Civic Intelligence

Rocky Mountain Bead Society

990EZ • Fiscal year 2017 • EIN 84-1190618

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileWWW.ROCKYBEADS.ORG
PO Box 370054Denver, CO 80237

(720) 494-2552

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.10x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-6.9%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-9.4%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$85,594

Down $6,380 (-6.9%) from 2016

Net Assets

Up

$76,799

Up $1,585 (+2.1%) from 2016

Liabilities

Down

$8,795

Down $7,965 (-48%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin47th percentile

Revenue

Down

$88,652

Down $9,152 (-9.4%) from 2016

Expenses

Down

$87,067

Down $26,992 (-24%) from 2016

Net Income

Up

$1,585

Up $17,840 (+110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2017

Assets$85,594
Liabilities$8,795
Net Assets$76,799
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

2017

Revenue$88,652
Expenses$87,067
Net Income$1,585
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$88,652
Mission and Program Overview

Mission

STATEMENT 100

Program Services

DescriptionGrantsExpenses
STATEMENT 101--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURIE MARCUMPresident-$0--
DIANE MARKTVP-$0--
KATHERINE DOWDSecretary-$0--
SUSAN SUDIAPrograms Co-Chair-$0--
LINDA MC GILLMembership VP-$0--
RACHEL HUNGARYBazaar VP-$0--
SANDRA PARKERTreasurer-$0--
HELEN LITTLEJOHNOutreach VP-$0--
SANDY BROCKPrograms Co-Chair-$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
Sandra Parker
Title
Treasurer
Phone
3033194415
Signed
2018-05-09
Discuss with paid preparer
No

Preparer

Firm
Browns Bookkeeping Service
Address
11734 W 76 LANE, Arvada, CO 80005
Preparer
S E Brown Jr
Phone
3034231616
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountinterest 11”

Description of other expenses Part I line 16

“Description amountbazaar expenses 46,501bank and merchant fee 3,491insurance 475supplies 1,253website 563workshop expenses 1,385taxes and licenses 180”

Description of total liabilities Part II line 26

“Category beginning of year end of yearprepaid bazaar revenue 16,760 8,795”

Raw XML Appendix153 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/BooksInCareOfDetail/USAddress/AddressLine1Txt0729 MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONGMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091974
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IRS990EZ/FiledScheduleAInd0false
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IRS990EZ/MembershipDuesAmt06555
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075214
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076799
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURIE MARCUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE MARKT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHERINE DOWD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN SUDIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA MC GILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RACHEL HUNGARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SANDRA PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HELEN LITTLEJOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SANDY BROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PROGRAMS CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BAZAAR VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7OUTREACH VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PROGRAMS CO-CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt053848
IRS990EZ/OtherRevenueTotalAmt011
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STATEMENT 100
IRS990EZ/PrintingPublicationsPostageAmt041
IRS990EZ/ProgramServiceRevenueAmt082086
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STATEMENT 101
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016760
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08795
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087067
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt088652
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.ROCKYBEADS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINTEREST 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBAZAAR EXPENSES 46,501BANK AND MERCHANT FEE 3,491INSURANCE 475SUPPLIES 1,253WEBSITE 563WORKSHOP EXPENSES 1,385TAXES AND LICENSES 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPREPAID BAZAAR REVENUE 16,760 8,795
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03033194415
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08433962018129lzcyxv0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.8.190.191
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTm010:18:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262953279
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWNS BOOKKEEPING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011734 W 76 LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arvada
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080005
ReturnHeader/PreparerPersonGrp/PhoneNum03034231616
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S E BROWN JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-09T10:15:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$85,594
Liabilities
$8,795
Net assets
$76,799
Revenue
$88,652
Expenses
$87,067
Net income
$1,585
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