Civic Intelligence

Rocky Mountain Retreat

990EZ • Fiscal year 2012 • EIN 84-1141304

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 21, 2013

Organization ProfileN/A
2409 Delwood81301
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

33rd percentile

-4.2%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-5.0%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

56th percentile

4.5%

Faster revenue growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$218,295

Down $11,502 (-5.0%) from 2011

Net Assets

Down

$203,295

Down $5,902 (-2.8%) from 2011

Liabilities

Down

$15,000

Down $5,600 (-27%) from 2011

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin33rd percentile

Revenue

Up

$140,918

Up $6,130 (+4.5%) from 2011

Expenses

Up

$146,820

Up $10,077 (+7.4%) from 2011

Net Income

Down

-$5,902

Down $3,947 (-202%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$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

2012

Assets$218,295
Liabilities$15,000
Net Assets$203,295
Open 2012 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$140,918
Expenses$146,820
Net Income-$5,902
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 21, 2013
Return Version
2012v2.1
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

Filing and Contact Details

Filer

EIN
84-1141304
Raw XML Appendix171 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
CompensationExplanation/Compensation/Explanation0DIRECTS VOLUNTEERS
CompensationExplanation/Compensation/PersonName0KATRINA BLAIR
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY047814
IRS990EZ/CashSavingsAndInvestments/EOY044353
IRS990EZ/ContributionsGiftsGrantsEtc0140905
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5902
IRS990EZ/FeesAndOthPymtToIndContractors017582
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0140918
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome013
IRS990EZ/LandAndBuildings/BOY0181983
IRS990EZ/LandAndBuildings/EOY0173942
IRS990EZ/LoansToFromOfficers015000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0209197
IRS990EZ/NetAssetsOrFundBalancesBOY0209197
IRS990EZ/NetAssetsOrFundBalances/EOY0203295
IRS990EZ/NetAssetsOrFundBalancesEOY0203295
IRS990EZ/OccupancyRentUtilitiesAndMaint031381
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation311985
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT BLAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATRICIA BLAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KURT BLAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATRINA BLAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal097857
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING COMMUNITY SERVICE BUILDING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE A COMMUNITY SERVICE BUILDING FOR EDUCATION CHARITABLE RELIGIOUS SCIENTIFIC ACTIVITIES PROMOTING GOOD DIET AND INSTRUCTION ON HOT TO PREPARE HEALTHY FOODS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0138779
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY020600
IRS990EZ/SumOfTotalLiabilities/EOY015000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102409 DELWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Durango
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081301
IRS990EZ/TheBooksAreInCareOf/NamePerson0PATRICIA BLAIR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09702472703
IRS990EZ/TotalAssets/BOY0229797
IRS990EZ/TotalAssets/EOY0218295
IRS990EZ/TotalExpenses0146820
IRS990EZ/TotalProgramServiceExpenses0138779
IRS990EZ/TotalRevenue0140918
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0140905
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0134707
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0167647
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0148625
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0128836
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0720720
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year081
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years025
IRS990ScheduleA/GrossInvestmentIncome509/Total0119
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year081
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years025
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0119
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal5090720720
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0140905
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0134707
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0167647
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0148625
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0128836
IRS990ScheduleA/Total509/Total0720720
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0140918
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0134788
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0167672
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0148625
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0128836
IRS990ScheduleA/TotalSupportTotal/Total0720839
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue015000
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0ROBERT BLAIR
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount025500
IRS990ScheduleL/LoanTable/PurposeOfLoan0IMPORVEMENTS
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue015000
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT DEPRECIATION FROM 4562 8,041 ACCOUNTING 200 EDUCATION 53,218 SUPPLIES 26,876 DONATIONS 4,048 LICENSES AND FEES 1,369 MARKETING AND TRAVEL 4,105
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR ACCOUNTS PAYABLE TO APPLE DAY 100 0 NOTE PAYABLE TO BLAIRS 20,500 15,000
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0841141304
ReturnHeader/Filer/Name/BusinessNameLine10ROCKY MOUNTAIN RETREAT
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/USAddress/AddressLine102409 DELWOOD
ReturnHeader/Filer/USAddress/City0Durango
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081301
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-21
ReturnHeader/Officer/Name0PATRICIA BLAIR
ReturnHeader/Officer/Phone09702472703
ReturnHeader/Officer/Title0TREASURE
ReturnHeader/Preparer/DatePrepared02013-03-22
ReturnHeader/PreparerFirm/EIN0273321446
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAN HOWELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10400 N LIGHT PLANT RD BOX 78
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Aztec
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087410
ReturnHeader/Preparer/Name0JAN HOWELL
ReturnHeader/Preparer/Phone09704269032
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-22T12:00:13-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$218,295
Liabilities
$15,000
Net assets
$203,295
Revenue
$140,918
Expenses
$146,820
Net income
-$5,902
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