Civic Intelligence

Rocky Mountain Bead Society

990EZ • Fiscal year 2011 • EIN 84-1190618

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 27, 2012

PO Box 37005480237
Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

81st percentile

0.17x

Higher debt load relative to revenue than 81% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

25th percentile

-9.3%

Faster asset growth than 25% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

42nd percentile

-3.4%

Faster revenue growth than 42% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$143,598

Down $14,662 (-9.3%) from 2010

Net Assets

Up

$129,653

Up $3,058 (+2.4%) from 2010

Liabilities

Down

$13,945

Down $17,720 (-56%) from 2010

Revenue

Down

$82,044

Down $2,886 (-3.4%) from 2010

Expenses

Down

$78,986

Down $6,655 (-7.8%) from 2010

Net Income

Up

$3,058

Up $3,769 (+530%) from 2010

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$143,598
Liabilities$13,945
Net Assets$129,653

Operations Trend

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

2011

Revenue$82,044
Expenses$78,986
Net Income$3,058
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 27, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

STATEMENT 100

Filing and Contact Details

Filer

EIN
84-1190618
Raw XML Appendix166 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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IRS990EZ/CashSavingsAndInvestments/BOY0155760
IRS990EZ/CashSavingsAndInvestments/EOY084730
IRS990EZ/CostOfGoodsSold03917
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03058
IRS990EZ/FeesAndOthPymtToIndContractors05930
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0979
IRS990EZ/GrossReceipts085961
IRS990EZ/GrossSalesOfInventory04896
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues05489
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0126595
IRS990EZ/NetAssetsOrFundBalancesBOY0126595
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IRS990EZ/NetAssetsOrFundBalancesEOY0129653
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode380210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode480249
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode580013
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode680120
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LAUREL MUELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LINELLE ZIMMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PEGGY LOPEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TERRELL EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CAROLYN BIGNALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHARLENE PEOPLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JO ANN PATTERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBERSHIP VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BAZAAR CHAIR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02500
IRS990EZ/OtherAssetsTotal/EOY058868
IRS990EZ/OtherExpensesTotal062537
IRS990EZ/OtherRevenueTotal0541
IRS990EZ/PrimaryExemptPurpose0STATEMENT 100
IRS990EZ/PrintingPublicationsPostage01290
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STATEMENT 101
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue075035
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY031665
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011734 W 76 LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ARVADA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080005
IRS990EZ/TheBooksAreInCareOf/NamePerson0BROWNS BOOKKEEPING SERVICE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03034231616
IRS990EZ/TotalAssets/BOY0158260
IRS990EZ/TotalAssets/EOY0143598
IRS990EZ/TotalExpenses078986
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue082044
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWWROCKYBEADSORG
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT INTEREST 541
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT BAZAAR EXPENSES 57570 BANK CHARGES 647 MEMBERSHIP EXPENSE 390 TAXES AND LICENSES 218 OFFICE EXPENSE 23 MERCHANT FEES 240 PROFESSIONAL SERVICES 646 WEBSITE 2803
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR PREPAID BAZAAR EXPENSES 2500 58868
IRS990ScheduleO/GeneralExplanation/Explanation3BEGINNING CATEGORY OF YEAR END OF YEAR PREPAID BAZAAR REVENUE 31665 13945
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841190618
ReturnHeader/Filer/Name/BusinessNameLine10ROCKY MOUNTAIN BEAD SOCIETY
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 370054
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080237
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-02-27
ReturnHeader/Officer/Name0LAUREL MUELLER
ReturnHeader/Officer/Phone03033639755
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BROWNS BOOKKEEPING SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011734 W 76 LANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ARVADA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080005
ReturnHeader/Preparer/Name0S E BROWN JR
ReturnHeader/Preparer/Phone03034231616
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-01T19:14:22-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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