Civic Intelligence

Rocky Mountain Bead Society

990EZ • Fiscal year 2020 • EIN 84-1190618

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 05, 2021

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

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-81%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-6.4%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-97%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$40,030

Down $2,730 (-6.4%) from 2019

Net Assets

Down

$40,030

Down $2,730 (-6.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

Down

$3,353

Down $123,406 (-97%) from 2019

Expenses

Down

$6,083

Down $135,883 (-96%) from 2019

Net Income

Up

-$2,730

Up $12,477 (+82%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2020

Assets$40,030
Liabilities$0
Net Assets$40,030
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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

2020

Revenue$3,353
Expenses$6,083
Net Income-$2,730
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 5, 2021
Return Version
2020v4.0
Gross Receipts
$3,353
Mission and Program Overview

Mission

STATEMENT 100

Program Services

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE KREMERPresident-$0--
PATRICIA MURRAYTreasurer-$0--
JILL ARNSONSecretary-$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
2021-04-05
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 income 9”

Description of other expenses Part I line 16

“Description amountbank and merchant fee 990insurance 250website 203workshop expenses 1,317”

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/BenefitsPaidToOrForMembersAmt0523
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/BOYAmt042760
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040030
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2730
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042760
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040030
IRS990EZ/GrossReceiptsAmt03353
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02719
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042760
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040030
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042760
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040030
IRS990EZ/OccupancyRentUtltsAndMaintAmt02650
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/PersonNm2JILL ARNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02760
IRS990EZ/OtherRevenueTotalAmt09
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STATEMENT 100
IRS990EZ/ProgramServiceRevenueAmt0625
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STATEMENT 101
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06083
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt03353
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.ROCKYBEADS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINTEREST INCOME 9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK AND MERCHANT FEE 990INSURANCE 250WEBSITE 203WORKSHOP EXPENSES 1,317
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA MURRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03033194415
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-05
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/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/ReturnTs02021-04-07T17:50:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MURRAY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,030
Liabilities
$0
Net assets
$40,030
Revenue
$3,353
Expenses
$6,083
Net income
-$2,730
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