Civic Intelligence

Rocky Mountain Retreat

EIN 84-1141304 • 501(c)3 • Durango, CO

Profile

Providing community service building

2409 DelwoodDurango, CO 81301

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$19,065

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$156,326

Down $4,459 (-2.8%) from 2022

Liabilities

Up

$5,941

Up $2,222 (+60%) from 2022

Net Assets

Down

$150,385

Down $6,681 (-4.3%) from 2022

Operations
Liabilities / Revenue71st percentileNet Margin57th percentile

Revenue

Up

$289,649

Up $27,445 (+10%) from 2022

Expenses

Down

$296,330

Down $26,634 (-8.2%) from 2022

Net Income

Up

-$6,681

Up $54,079 (+89%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$300K$200K$100K$0Assets 2011: $229,797Liabilities 2011: $20,600Net Assets 2011: $209,1972011Assets 2012: $218,295Liabilities 2012: $15,000Net Assets 2012: $203,2952012Assets 2013: $200,026Liabilities 2013: $71,000Net Assets 2013: $129,0262013Assets 2014: $204,739Liabilities 2014: $116,000Net Assets 2014: $88,7392014Assets 2015: $201,939Liabilities 2015: $115,000Net Assets 2015: $86,9392015Assets 2016: $198,079Liabilities 2016: $115,000Net Assets 2016: $83,0792016Assets 2017: $197,506Liabilities 2017: $115,000Net Assets 2017: $82,5062017Assets 2018: $195,171Liabilities 2018: $118,655Net Assets 2018: $76,5162018Assets 2019: $179,553Liabilities 2019: $118,121Net Assets 2019: $61,4322019Assets 2020: $237,432Liabilities 2020: $115,001Net Assets 2020: $122,4312020Assets 2021: $223,030Liabilities 2021: $5,205Net Assets 2021: $217,8252021Assets 2022: $160,785Liabilities 2022: $3,719Net Assets 2022: $157,0662022Assets 2023: $156,326Liabilities 2023: $5,941Net Assets 2023: $150,3852023

Highlighted filing

2023

Assets$156,326
Liabilities$5,941
Net Assets$150,385
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

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

$400K$200K$0-$200KRevenue 2011: $134,788Expenses 2011: $136,743Net Income 2011: -$1,9552011Revenue 2012: $140,918Expenses 2012: $146,820Net Income 2012: -$5,9022012Revenue 2013: $173,965Expenses 2013: $248,234Net Income 2013: -$74,2692013Revenue 2014: $167,449Expenses 2014: $207,736Net Income 2014: -$40,2872014Revenue 2015: $180,396Expenses 2015: $182,196Net Income 2015: -$1,8002015Revenue 2016: $214,733Expenses 2016: $218,593Net Income 2016: -$3,8602016Revenue 2017: $178,680Expenses 2017: $179,253Net Income 2017: -$5732017Revenue 2018: $252,082Expenses 2018: $257,536Net Income 2018: -$5,4542018Revenue 2019: $262,143Expenses 2019: $276,480Net Income 2019: -$14,3372019Revenue 2020: $323,686Expenses 2020: $295,104Net Income 2020: $28,5822020Revenue 2021: $362,473Expenses 2021: $277,155Net Income 2021: $85,3182021Revenue 2022: $262,204Expenses 2022: $322,964Net Income 2022: -$60,7602022Revenue 2023: $289,649Expenses 2023: $296,330Net Income 2023: -$6,6812023

Highlighted filing

2023

Revenue$289,649
Expenses$296,330
Net Income-$6,681
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$156,326
Liabilities
$5,941
Net assets
$150,385
Revenue
$289,649
Expenses
$296,330
Net income
-$6,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.56$0.06$1.50$2.90$2.96$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.04$1.57$2.62$3.23$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.05$2.18$3.62$2.77$0.85
2020Summary only. Only limited summary data is available for this year.$2.37$1.15$1.22$3.24$2.95$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.18$0.61$2.62$2.76$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$1.19$0.77$2.52$2.58$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$1.15$0.83$1.79$1.79$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$1.15$0.83$2.15$2.19$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.02$1.15$0.87$1.80$1.82$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.05$1.16$0.89$1.67$2.08$0.40
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.71$1.29$1.74$2.48$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.15$2.03$1.41$1.47$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.21$2.09$1.35$1.37$0.02
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 1, 2020
Return Version
2019v5.1
Gross Receipts
$262,143
Mission and Program Overview

Mission

To provide a community service building for education, charitable, religious, scientific research promoting good diet and instruction on how to prepare healthy foods

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$125,691$117,650▼ $8,041
Loans From Officers Directors$115,000$115,000→ $0
Rtn Earn Endowment Incm Other Fnds$75,769$61,432▼ $14,337
Cash and Non-Interest-Bearing Accounts$51,060$54,568▲ $3,508
Savings and Temporary Cash Investments$17,673$7,335▼ $10,338
Total Assets$194,424$179,553▼ $14,871
Liabilities
Accounts Payable and Accrued Expenses$3,655$3,120▼ $535
Other Liabilities-$1-
Total Liabilities$118,655$118,121▼ $534
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,769$61,432▼ $14,337
Total Liabilities and Net Assets / Fund Balance$194,424$179,553▼ $14,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,811$156,624-
Leasehold Improvements$40,839$39,349-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Katrina BlairPresidentFT$25,913$25,913

Board Members and Trustees

NameTitle
Kurt BlairVice President
Patricia BlairTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$262,008
Program Service Revenue
$0
Investment Income
$135
Other Revenue
$0
All Other Contributions
$262,008
Change in Net Assets
$-14,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,847
Other Expenses$105,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,032--$142,032
Other Expenses$78,282--$78,282
Current Officers, Directors, Trustees, and Key Employees$25,913--$25,913
Occupancy$15,271--$15,271
Depreciation Depletion$8,041--$8,041
Travel$3,264--$3,264
Payroll Taxes$2,902--$2,902
Fees for Services Accounting$775--$775
Total Functional Expenses$276,480$0$0$276,480
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$115,000$115,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“All officers are related as mother, son and daughter”

Form 990 governing body review Part VI line 11

“All officers have or will receive a copy of the 990 before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“A confilice of interest policy is held at the office and reviewed by officers”

Governing documents etc available to public Part VI line 19

“All records are kept at the office for any person requesting to review such records”

Filing and Contact Details

Filer

Filer Name
Rocky Mountain Retreat
EIN
84-1141304
Address
2409 DELWOOD, DURANGO, CO 81301

Signing Officer

Name
Patricia Blair
Title
Treasure
Phone
9702472703
Signed
2020-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Blair
Formed
1989
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
0
Employees
33
Volunteers
10

Preparer

Firm
Jan Howell
Address
400 N Light Plant Space 78, Aztec, NM 87410
Preparer
Jan Howell
Phone
9704269032
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Compensation paid to educators of the preparation of food and dietary issues”

Raw XML Appendix339 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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrossReceiptsAmt0262143
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFILICE OF INTEREST POLICY IS HELD AT THE OFFICE AND REVIEWED BY OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL RECORDS ARE KEPT AT THE OFFICE FOR ANY PERSON REQUESTING TO REVIEW SUCH RECORDS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
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ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURE
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKY MOUNTAIN RETREAT
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0841141304
ReturnHeader/Filer/USAddress/AddressLine1Txt02409 DELWOOD
ReturnHeader/Filer/USAddress/CityNm0DURANGO
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D0DBD734404972ED5DD91A9E46E8E88ED67C40DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D0DBD734404972ED5DD91A9E46E8E88ED67C40DF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08516672020097lkq1xyi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.127.12.166
ReturnHeader/FilingSecurityInformation/IPDt02020-04-06
ReturnHeader/FilingSecurityInformation/IPTm014:32:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jan Howell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 N Light Plant Space 78
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aztec
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087410
ReturnHeader/PreparerPersonGrp/PhoneNum09704269032
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jan Howell
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ReturnHeader/ReturnTs02020-04-06T14:32:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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