Civic Intelligence

Rocky Mountain Suppliers Group

EIN 83-0300688 • 501(c)6 • Gillette, WY

990-N Coverage

Profile

Scholarships

PO Box 4305Gillette, WY 82717

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

54th percentile

2.5%

Higher net margin than 54% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

94th percentile

70%

Faster asset growth than 94% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$64,395

Up $26,431 (+70%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Up

$64,395

Up $26,431 (+70%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Down

$44,793

Down $10,617 (-19%) from 2012

Expenses

Down

$43,688

Down $1,417 (-3.1%) from 2012

Net Income

Down

$1,105

Down $9,200 (-89%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $52,233Liabilities 2011: $02011Assets 2012: $37,964Liabilities 2012: $0Net Assets 2012: $37,9642012Assets 2013: $64,395Liabilities 2013: $0Net Assets 2013: $64,3952013

Highlighted filing

2013

Assets$64,395
Liabilities$0
Net Assets$64,395
Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2011: $53,457Expenses 2011: $46,599Net Income 2011: $6,8582011Revenue 2012: $55,410Expenses 2012: $45,105Net Income 2012: $10,3052012Revenue 2013: $44,793Expenses 2013: $43,688Net Income 2013: $1,1052013

Highlighted filing

2013

Revenue$44,793
Expenses$43,688
Net Income$1,105
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,395
Liabilities
$0
Net assets
$64,395
Revenue
$44,793
Expenses
$43,688
Net income
$1,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$64.4$0.00$64.4$44.8$43.7$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$0.00$38.0$55.4$45.1$10.3
2011Summary only. Only limited summary data is available for this year.$52.2$0.00$53.5$46.6$6.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$44,793
Mission and Program Overview

Mission

Scholarships

Program Services

DescriptionGrantsExpenses
Scholarships to students in a mining related field to attend college or trade school in the rocky mountain region.--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE ROVIGPresident-$0--
SCOTT ANDERSONVice President-$0--
ROB HELTONSecretary/Treasurer-$0--
TOM ACKERMANBoard Member-$0--
GRAHAM ERICSONBoard Member-$0--
Filing and Contact Details

Filer

EIN
83-0300688
Phone
3076864120

Signing Officer

Name
Rob Helton
Title
Secretary/treasurer
Phone
3076864120
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Tami E Maher CPA
Phone
3076867445
Supplemental Narrative

Additional Explanations

Part I, Line 10

“1. List of grants and similar amounts paid.”

Part I, Line 10

“Activity Scholarships”

Part I, Line 10

“Grantee Sheridan College”

Part I, Line 10

“Amount $1,500”

Part I, Line 10

“Activity Scholarships”

Part I, Line 10

“Grantee South Dakota State University”

Part I, Line 10

“Amount $1,500”

Part I, Line 10

“Activity Scholarships”

Part I, Line 10

“Grantee University of Wyoming”

Part I, Line 10

“Amount $1,500”

Part I, Line 10

“Activity Scholarships”

Part I, Line 10

“Grantee South Dakota State University”

Part I, Line 10

“Amount $1,500”

Part I, Line 10

“Activity Scholarships”

Part I, Line 10

“Grantee North Dakota State University”

Part I, Line 10

“Amount $1,500”

Part I, Line 16

“2. Description of other expenses”

Part I, Line 16

“Description Amount”

Part I, Line 16

“Computer & Internet $192”

Part I, Line 16

“Conference, Convention $26,294”

Part I, Line 16

“Credit Card Processing Fees $1,354”

Form 990EZ, Part I, Line 10

“Scholarship sholarships sheridan college rocky mountain college 1500. Scholarship scholarship south dakota state university rocky mountain college 1500. Scholarship scholarship university of wyoming rocky mountain college 1500. Scholarship scholarship south dakota school of mines & technology rocky mountain college 1500. Scholarship scholarship north dakota state university rocky mountain college 1500.”

Form 990EZ, Part I, Line 16

“Computer & internet 192. Conference, convention, m 26294. Credit card processing fe 1354. Door prizes 4355. Insurance 1845. Supplies 193. Office supplies 80.”

Part I, Line 16

“Door Prizes $4,355”

Part I, Line 16

“Insurance $1,845”

Part I, Line 16

“Supplies $193”

Part I, Line 16

“Office Supplies $80”

Raw XML Appendix157 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROB HELTON
IRS990EZ/BooksInCareOfDetail/PhoneNum03076864120
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102001 Belle Court
IRS990EZ/BooksInCareOfDetail/USAddress/City0Gillette
IRS990EZ/BooksInCareOfDetail/USAddress/State0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode082718
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063290
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064395
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01105
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063290
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064395
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt044793
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt044775
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063290
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064395
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063290
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064395
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUE ROVIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROB HELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM ACKERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GRAHAM ERICSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034313
IRS990EZ/PrimaryExemptPurposeTxt0Scholarships
IRS990EZ/PrintingPublicationsPostageAmt01675
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarships to students in a mining related field to attend college or trade school in the rocky mountain region.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043688
IRS990EZ/TotalRevenueAmt044793
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01. List of grants and similar amounts paid.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Scholarships
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Grantee Sheridan College
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amount $1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity Scholarships
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Grantee South Dakota State University
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Amount $1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Activity Scholarships
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Grantee University of Wyoming
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Amount $1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Activity Scholarships
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Grantee South Dakota State University
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Amount $1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Activity Scholarships
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Grantee North Dakota State University
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Amount $1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt162. Description of other expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Description Amount
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Computer & Internet $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Conference, Convention $26,294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Credit Card Processing Fees $1,354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SCHOLARSHIP SHOLARSHIPS SHERIDAN COLLEGE ROCKY MOUNTAIN COLLEGE 1500. SCHOLARSHIP SCHOLARSHIP SOUTH DAKOTA STATE UNIVERSITY ROCKY MOUNTAIN COLLEGE 1500. SCHOLARSHIP SCHOLARSHIP UNIVERSITY OF WYOMING ROCKY MOUNTAIN COLLEGE 1500. SCHOLARSHIP SCHOLARSHIP SOUTH DAKOTA SCHOOL OF MINES & TECHNOLOGY ROCKY MOUNTAIN COLLEGE 1500. SCHOLARSHIP SCHOLARSHIP NORTH DAKOTA STATE UNIVERSITY ROCKY MOUNTAIN COLLEGE 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22COMPUTER & INTERNET 192. CONFERENCE, CONVENTION, M 26294. CREDIT CARD PROCESSING FE 1354. DOOR PRIZES 4355. INSURANCE 1845. SUPPLIES 193. OFFICE SUPPLIES 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Door Prizes $4,355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Insurance $1,845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Supplies $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Office Supplies $80
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB HELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03076864120
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Rocky Mountain Suppliers Group
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0830300688
ReturnHeader/Filer/PhoneNum03076864120
ReturnHeader/Filer/USAddress/AddressLine10PO Box 4305
ReturnHeader/Filer/USAddress/City0Gillette
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ABOVE THE LINE CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102001 W LAKEWAY RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GILLETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0827185678
ReturnHeader/PreparerPersonGrp/PhoneNum03076867445
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMI E MAHER CPA
ReturnHeader/ReturnTs02014-05-15T12:28:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.