Civic Intelligence

Rocky Mountain Retreat

990 • Fiscal year 2017 • EIN 84-1141304

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 03, 2018

Organization ProfileN/A
2409 DelwoodDurango, CO 81301

(970) 247-2703

Siviq Scores

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

Liabilities / Assets

90th percentile

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.64x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$18,484

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$197,506

Down $573 (-0.3%) from 2016

Net Assets

Down

$82,506

Down $573 (-0.7%) from 2016

Liabilities

Flat

$115,000

Flat from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin39th percentile

Revenue

Down

$178,680

Down $36,053 (-17%) from 2016

Expenses

Down

$179,253

Down $39,340 (-18%) from 2016

Net Income

Up

-$573

Up $3,287 (+85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$197,506
Liabilities$115,000
Net Assets$82,506
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$178,680
Expenses$179,253
Net Income-$573
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 3, 2018
Return Version
2017v2.2
Gross Receipts
$178,680
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$141,774$133,732▼ $8,042
Loans From Officers Directors$115,000$115,000→ $0
Cap Stk Tr Prin Current Funds$52,719$52,719→ $0
Cash and Non-Interest-Bearing Accounts$45,458$46,911▲ $1,453
Pd in Cap Srpls Land Bldg Eqp Fund$30,360$29,787▼ $573
Savings and Temporary Cash Investments$10,847$16,863▲ $6,016
Total Assets$198,079$197,506▼ $573
Liabilities
Total Liabilities$115,000$115,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$83,079$82,506▼ $573
Total Liabilities and Net Assets / Fund Balance$198,079$197,506▼ $573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,901$150,534-
Leasehold Improvements$50,831$29,357-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katrina BlairPresidentFT$18,484$18,484

Board Members and Trustees

NameTitle
Kurt BlairVice President
Patricia BlairTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$178,664
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$0
All Other Contributions
$178,664
Change in Net Assets
$-573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,726
Grants and Similar Amounts Paid$527
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$73,006--$73,006
Other Expenses$29,194--$29,194
Fees for Services Management$18,484--$18,484
Depreciation Depletion$8,041--$8,041
Travel$5,402--$5,402
Grants to Domestic Orgs$527--$527
Fees for Services Accounting$350--$350
Insurance$275--$275
Total Functional Expenses$179,253$0$0$179,253
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
2018-04-03
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
0
Volunteers
100

Preparer

Firm
Jan Howell
Address
400 N Light Plant Rd Sp 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OFFICERS ARE RELATED AS MOTHER, SON AND DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS HAVE OR WILL RECEIVE A COPY OF THE 990 BEFORE IT IS FILED.
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PAID TO EDUCATORS OF THE PREPARATION OF FOOD AND DIETARY ISSUES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179253
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179253
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115000
IRS990/TotalLiabilitiesEOYAmt0115000
IRS990/TotalLiabilitiesGrp/BOYAmt0115000
IRS990/TotalLiabilitiesGrp/EOYAmt0115000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082506
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0179253
IRS990/TotalReportableCompFromOrgAmt018484
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178680
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197506
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05402
IRS990/TravelGrp/TotalAmt05402
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA BLAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum09702472703
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKY MOUNTAIN RETREAT
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0841141304
ReturnHeader/Filer/USAddress/AddressLine1Txt02409 DELWOOD
ReturnHeader/Filer/USAddress/CityNm0DURANGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01521AB807FB8DE462B1EC8C1062B711A0FB33887
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01521AB807FB8DE462B1EC8C1062B711A0FB33887
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.127.12.166
ReturnHeader/FilingSecurityInformation/IPDt02018-04-16
ReturnHeader/FilingSecurityInformation/IPTm020:08:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jan Howell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 N Light Plant Rd Sp 78
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aztec
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087410
ReturnHeader/PreparerPersonGrp/PhoneNum09704269032
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jan Howell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-16T20:01:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,506
Liabilities
$115,000
Net assets
$82,506
Revenue
$178,680
Expenses
$179,253
Net income
-$573
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
2017Detailed filing. Detailed filing data is available for this year.$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