Civic Intelligence

Rocky Mountain Business Travel Assoc

990EZ • Fiscal year 2015 • EIN 84-1020410

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 25, 2016

Organization ProfileWWW.ROCKYMOUNTAINBTA.ORG
PO Box 371753Denver, CO 80237

(303) 740-4302

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

12th percentile

-21%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-9.7%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-8.5%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$134,971

Down $14,482 (-9.7%) from 2014

Net Assets

Down

$134,971

Down $14,482 (-9.7%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$69,801

Down $6,459 (-8.5%) from 2014

Expenses

Up

$84,333

Up $16,539 (+24%) from 2014

Net Income

Down

-$14,532

Down $22,998 (-272%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $131,131Net Assets 2011: $131,1312011Assets 2012: $141,458Net Assets 2012: $141,4582012Assets 2013: $140,953Net Assets 2013: $140,9532013Assets 2014: $149,453Net Assets 2014: $149,4532014Assets 2015: $134,971Net Assets 2015: $134,9712015Assets 2017: $86,053Liabilities 2017: $02017Assets 2018: $88,248Liabilities 2018: $02018Assets 2019: $93,997Liabilities 2019: $5,7952019Assets 2020: $87,525Liabilities 2020: $02020Assets 2021: $104,107Liabilities 2021: $0Net Assets 2021: $104,1072021Assets 2022: $120,767Liabilities 2022: $0Net Assets 2022: $120,7672022Assets 2023: $120,838Liabilities 2023: $0Net Assets 2023: $120,8382023Assets 2024: $161,853Net Assets 2024: $161,8532024

Highlighted filing

2015

Assets$134,971
Liabilities-
Net Assets$134,971
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $60,435Expenses 2011: $55,531Net Income 2011: $4,9042011Revenue 2012: $67,812Expenses 2012: $57,482Net Income 2012: $10,3302012Revenue 2013: $53,328Expenses 2013: $53,833Net Income 2013: -$5052013Revenue 2014: $76,260Expenses 2014: $67,794Net Income 2014: $8,4662014Revenue 2015: $69,801Expenses 2015: $84,333Net Income 2015: -$14,5322015Revenue 2017: $59,550Expenses 2017: $103,471Net Income 2017: -$43,9212017Revenue 2018: $68,725Expenses 2018: $70,215Net Income 2018: -$1,4902018Revenue 2019: $70,364Expenses 2019: $71,475Net Income 2019: -$1,1112019Revenue 2020: $20,853Expenses 2020: $24,788Net Income 2020: -$3,9352020Revenue 2021: $20,353Expenses 2021: $12,976Net Income 2021: $7,3772021Revenue 2022: $50,303Expenses 2022: $33,643Net Income 2022: $16,6602022Revenue 2023: $70,417Expenses 2023: $70,346Net Income 2023: $712023Revenue 2024: $91,078Expenses 2024: $50,063Net Income 2024: $41,0152024

Highlighted filing

2015

Revenue$69,801
Expenses$84,333
Net Income-$14,532
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 25, 2016
Return Version
2015v2.1
Gross Receipts
$85,553
Mission and Program Overview

Mission

Education and training for business travel management

Program Services

DescriptionGrantsExpenses
Monthly educational meetings with speakers discussing various aspects of business travel management including program committee expenses-$9,799
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN BLYTHPresidentPT$0--
LAURA MELISHVice President-$0--
BARBARA MORGANPast President-$0--
MONTY PRICETreasurerPT$0--
MICHELLE LESecretary-$0--
ASHLEY BATTISTAProgram/Educ-$0--
APRIL MCGILLPhilanthrophy-$0--
SHANNON GRIFFITHSAllied Director-$0--
KAREN MATOUSDirect Director-$0--
SUSAN AUSTINMembership-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf----
Filing and Contact Details

Filer

Filer Name
Rocky Mountain Business Travel Assoc
EIN
84-1020410
Phone
3037404302
Address
PO BOX 371753, DENVER, CO 80237

Signing Officer

Name
Monty Price
Title
Treasurer
Phone
3037404302
Signed
2016-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Tws Financial Inc
Address
7345 S PIERCE ST 205, LITTLETON, CO 80128
Preparer
Ted Snailum
Phone
3039334207
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Education 9203. Misc 525.”

Form 990EZ, Part I, Line 16

“Website and technology 6520. Hospitality committee expenses 227. Educational seminars and awards 9799. Meeting expenses 32215. Program committee 5625. Legislative summit 5498. Travel 4579. Insurance 250. Board expenses 3273. Leadesrship summitt 3615. Dues 501. Administrator 5153. Bank charges 5187. Misc 1209.”

Raw XML Appendix132 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/PersonNm0MONTY PRICE
IRS990EZ/BooksInCareOfDetail/PhoneNum03037404302
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 371753
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0802375753
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0149503
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0134971
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14532
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0625
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0149503
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0134971
IRS990EZ/FundraisingGrossIncomeAmt033402
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt085553
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0138
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0149503
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0134971
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0149503
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0134971
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN BLYTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA MELISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MONTY PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE LE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ASHLEY BATTISTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6APRIL MCGILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHANNON GRIFFITHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KAREN MATOUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SUSAN AUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PROGRAM/EDUC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PHILANTHROPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ALLIED DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBERSHIP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt083651
IRS990EZ/OtherRevenueTotalAmt09728
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND TRAINING FOR BUSINESS TRAVEL MANAGEMENT
IRS990EZ/PrintingPublicationsPostageAmt057
IRS990EZ/ProgramServiceRevenueAmt042285
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Monthly educational meetings with speakers discussing various aspects of business travel management including program committee expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09799
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt015752
IRS990EZ/SpecialEventsNetIncomeLossAmt017650
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084333
IRS990EZ/TotalProgramServiceExpensesAmt09799
IRS990EZ/TotalRevenueAmt069801
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROCKYMOUNTAINBTA.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION 9203. MISC 525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEBSITE AND TECHNOLOGY 6520. HOSPITALITY COMMITTEE EXPENSES 227. EDUCATIONAL SEMINARS AND AWARDS 9799. MEETING EXPENSES 32215. PROGRAM COMMITTEE 5625. LEGISLATIVE SUMMIT 5498. TRAVEL 4579. INSURANCE 250. BOARD EXPENSES 3273. LEADESRSHIP SUMMITT 3615. DUES 501. ADMINISTRATOR 5153. BANK CHARGES 5187. MISC 1209.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONTY PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03037404302
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKY MOUNTAIN BUSINESS TRAVEL ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0841020410
ReturnHeader/Filer/PhoneNum03037404302
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 371753
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TWS FINANCIAL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07345 S PIERCE ST 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080128
ReturnHeader/PreparerPersonGrp/PhoneNum03039334207
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TED SNAILUM
ReturnHeader/ReturnTs02016-05-05T07:30:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,971
Liabilities
-
Net assets
$134,971
Revenue
$69,801
Expenses
$84,333
Net income
-$14,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.91$0.50$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.70$0.70$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.50$0.34$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.20$0.13$0.07
2020Summary only. Only limited summary data is available for this year.$0.88$0.00$0.21$0.25$0.04
2019Summary only. Only limited summary data is available for this year.$0.94$0.06$0.70$0.71$0.01
2018Summary only. Only limited summary data is available for this year.$0.88$0.00$0.69$0.70$0.01
2017Summary only. Only limited summary data is available for this year.$0.86$0.00$0.60$1.03$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.70$0.84$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.76$0.68$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.53$0.54$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.41$0.68$0.57$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.31$0.60$0.56$0.05