Civic Intelligence

Rocky Mountain Bead Society

EIN 84-1190618 • 501(c)4 • Denver, CO

Profile

STATEMENT 100

PO Box 370054Denver, CO 80237

www.rockybeads.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

-5.2%

Faster revenue growth than 41% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$50,344

Up $4,813 (+11%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$50,344

Up $4,813 (+11%) from 2021

Operations
Liabilities / Revenue60th percentileNet Margin89th percentile

Revenue

Down

$12,132

Down $663 (-5.2%) from 2021

Expenses

Up

$7,319

Up $25 (+0.3%) from 2021

Net Income

Down

$4,813

Down $688 (-13%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$200K$150K$100K$50K$0Assets 2010: $158,260Liabilities 2010: $31,665Net Assets 2010: $126,5952010Assets 2011: $143,598Liabilities 2011: $13,945Net Assets 2011: $129,6532011Assets 2012: $147,815Liabilities 2012: $34,726Net Assets 2012: $113,0892012Assets 2013: $128,348Liabilities 2013: $0Net Assets 2013: $128,3482013Assets 2014: $129,307Liabilities 2014: $4,178Net Assets 2014: $125,1292014Assets 2015: $109,105Liabilities 2015: $39,468Net Assets 2015: $69,6372015Assets 2016: $91,974Liabilities 2016: $16,760Net Assets 2016: $75,2142016Assets 2017: $85,594Liabilities 2017: $8,795Net Assets 2017: $76,7992017Assets 2018: $70,167Liabilities 2018: $12,200Net Assets 2018: $57,9672018Assets 2019: $42,760Liabilities 2019: $0Net Assets 2019: $42,7602019Assets 2020: $40,030Liabilities 2020: $0Net Assets 2020: $40,0302020Assets 2021: $45,531Liabilities 2021: $0Net Assets 2021: $45,5312021Assets 2022: $50,344Liabilities 2022: $0Net Assets 2022: $50,3442022

Highlighted filing

2022

Assets$50,344
Liabilities$0
Net Assets$50,344
Open 2022 Filing

Operations Trend

Revenue Growth41st percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $84,930Expenses 2010: $85,641Net Income 2010: -$7112010Revenue 2011: $82,044Expenses 2011: $78,986Net Income 2011: $3,0582011Revenue 2012: $91,129Expenses 2012: $107,693Net Income 2012: -$16,5642012Revenue 2013: $101,245Expenses 2013: $85,986Net Income 2013: $15,2592013Revenue 2014: $116,486Expenses 2014: $119,705Net Income 2014: -$3,2192014Revenue 2015: $66,268Expenses 2015: $121,760Net Income 2015: -$55,4922015Revenue 2016: $97,804Expenses 2016: $114,059Net Income 2016: -$16,2552016Revenue 2017: $88,652Expenses 2017: $87,067Net Income 2017: $1,5852017Revenue 2018: $82,181Expenses 2018: $101,013Net Income 2018: -$18,8322018Revenue 2019: $126,759Expenses 2019: $141,966Net Income 2019: -$15,2072019Revenue 2020: $3,353Expenses 2020: $6,083Net Income 2020: -$2,7302020Revenue 2021: $12,795Expenses 2021: $7,294Net Income 2021: $5,5012021Revenue 2022: $12,132Expenses 2022: $7,319Net Income 2022: $4,8132022

Highlighted filing

2022

Revenue$12,132
Expenses$7,319
Net Income$4,813
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,344
Liabilities
$0
Net assets
$50,344
Revenue
$12,132
Expenses
$7,319
Net income
$4,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.12$0.07$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.13$0.07$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.03$0.06$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.27$1.42$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.12$0.58$0.82$1.01$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.09$0.77$0.89$0.87$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.17$0.75$0.98$1.14$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.39$0.70$0.66$1.22$0.55
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.04$1.25$1.16$1.20$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.01$0.86$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.35$1.13$0.91$1.08$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.14$1.30$0.82$0.79$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.32$1.27$0.85$0.86$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 1, 2023
Return Version
2022v5.0
Gross Receipts
$12,132
Mission and Program Overview

Mission

STATEMENT 100

Program Services

DescriptionGrantsExpenses
STATEMENT 101--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE KREMERPresident-$0--
PATRICIA MURRAYTreasurer-$0--
SANDY BROCKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Rocky Mountain Bead Society
EIN
84-1190618
Address
PO BOX 370054, DENVER, CO 80237

Signing Officer

Name
Patricia Murray
Title
Treasurer
Phone
3033194415
Signed
2023-04-01
Discuss with paid preparer
No

Preparer

Firm
Browns Bookkeeping Service
Address
15583A W 65 Ave, ARVADA, CO 80007
Preparer
S E Brown Jr
Phone
3034231616
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank and merchant fee 137insurance 250website 806workshop expenses 132supplies 46licenses 127”

Raw XML Appendix111 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/BenefitsPaidToOrForMembersAmt02795
IRS990EZ/BooksInCareOfDetail/PersonNm0ELLIS BOTTOM LINE BOOKKEEPING
IRS990EZ/BooksInCareOfDetail/PhoneNum07204942552
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0729 MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONGMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045531
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050344
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01232
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04813
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0110
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045531
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050344
IRS990EZ/FundraisingGrossIncomeAmt06072
IRS990EZ/GrossReceiptsAmt012132
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04800
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045531
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050344
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045531
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050344
IRS990EZ/OccupancyRentUtltsAndMaintAmt02463
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE KREMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDY BROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01498
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STATEMENT 100
IRS990EZ/PrintingPublicationsPostageAmt0453
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STATEMENT 101
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt06072
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07319
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt012132
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROCKYBEADS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK AND MERCHANT FEE 137INSURANCE 250WEBSITE 806WORKSHOP EXPENSES 132SUPPLIES 46LICENSES 127
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA MURRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03033194415
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKY MOUNTAIN BEAD SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0841190618
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 370054
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080237
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262953279
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Browns Bookkeeping Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015583A W 65 Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARVADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080007
ReturnHeader/PreparerPersonGrp/PhoneNum03034231616
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S E Brown Jr
ReturnHeader/ReturnTs02023-04-02T10:47:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MURRAY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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