Civic Intelligence

Rocky Mountain Fiction Writers

990EZ • Fiscal year 2012 • EIN 84-1434454

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 17, 2013

PO Box 73580433
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

43rd percentile

-2.1%

Faster revenue growth than 43% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$107,728

Up $17,401 (+19%) from 2011

Net Assets

Up

$107,728

Up $17,401 (+19%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$115,832

Down $2,458 (-2.1%) from 2011

Expenses

Down

$98,431

Down $4,483 (-4.4%) from 2011

Net Income

Up

$17,401

Up $2,025 (+13%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $74,951Net Assets 2010: $74,9512010Assets 2011: $90,327Net Assets 2011: $90,3272011Assets 2012: $107,728Net Assets 2012: $107,7282012Assets 2013: $127,619Liabilities 2013: $0Net Assets 2013: $127,6192013Assets 2014: $108,144Liabilities 2014: $0Net Assets 2014: $108,1442014Assets 2015: $120,997Liabilities 2015: $0Net Assets 2015: $120,9972015Assets 2016: $130,047Liabilities 2016: $0Net Assets 2016: $130,0472016Assets 2017: $117,007Liabilities 2017: $0Net Assets 2017: $117,0072017Assets 2018: $125,029Net Assets 2018: $125,0292018Assets 2019: $136,079Net Assets 2019: $136,0792019Assets 2020: $132,142Net Assets 2020: $132,1422020Assets 2021: $139,099Net Assets 2021: $139,0992021Assets 2022: $122,025Net Assets 2022: $122,0252022Assets 2023: $89,620Net Assets 2023: $89,6202023Assets 2024: $118,278Liabilities 2024: $0Net Assets 2024: $118,2782024

Highlighted filing

2012

Assets$107,728
Liabilities-
Net Assets$107,728

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $97,086Expenses 2010: $89,170Net Income 2010: $7,9162010Revenue 2011: $118,290Expenses 2011: $102,914Net Income 2011: $15,3762011Revenue 2012: $115,832Expenses 2012: $98,431Net Income 2012: $17,4012012Revenue 2013: $142,697Expenses 2013: $122,806Net Income 2013: $19,8912013Revenue 2014: $162,740Expenses 2014: $182,215Net Income 2014: -$19,4752014Revenue 2015: $181,349Expenses 2015: $168,496Net Income 2015: $12,8532015Revenue 2016: $181,261Expenses 2016: $172,211Net Income 2016: $9,0502016Revenue 2017: $201,023Expenses 2017: $214,063Net Income 2017: -$13,0402017Revenue 2018: $191,033Expenses 2018: $183,011Net Income 2018: $8,0222018Revenue 2019: $183,769Expenses 2019: $172,719Net Income 2019: $11,0502019Revenue 2020: $31,960Expenses 2020: $35,897Net Income 2020: -$3,9372020Revenue 2021: $121,690Expenses 2021: $114,733Net Income 2021: $6,9572021Revenue 2022: $142,912Expenses 2022: $159,986Net Income 2022: -$17,0742022Revenue 2023: $165,681Expenses 2023: $198,086Net Income 2023: -$32,4052023Revenue 2024: $214,709Expenses 2024: $186,051Net Income 2024: $28,6582024

Highlighted filing

2012

Revenue$115,832
Expenses$98,431
Net Income$17,401
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 17, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

We are a volunteer-run organization dedicated to supporting, encouraging, and educating writers seeking publication in commercial novel-length fiction.

Filing and Contact Details

Filer

EIN
84-1434454
Raw XML Appendix109 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
CompensationExplanation/Compensation/PersonName0MARK STEVENS
CompensationExplanation/Compensation/PersonName1MARNE KIRSTATTER
CompensationExplanation/Compensation/PersonName2PHYLLIS NEHER
CompensationExplanation/Compensation/PersonName3SHANNON BAKER
CompensationExplanation/Compensation/PersonName4BONNIE RAMTHUN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY089238
IRS990EZ/CashSavingsAndInvestments/EOY0107728
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear017401
IRS990EZ/FeesAndOthPymtToIndContractors04350
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0115832
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome016
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues027166
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY090327
IRS990EZ/NetAssetsOrFundBalancesBOY090327
IRS990EZ/NetAssetsOrFundBalances/EOY0107728
IRS990EZ/NetAssetsOrFundBalancesEOY0107728
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK STEVENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARNE KIRSTATTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PHYLLIS NEHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHANNON BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BONNIE RAMTHUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01089
IRS990EZ/OtherExpensesTotal090343
IRS990EZ/PrimaryExemptPurpose0WE ARE A VOLUNTEER-RUN ORGANIZATION DEDICATED TO SUPPORTING, ENCOURAGING, AND EDUCATING WRITERS SEEKING PUBLICATION IN COMMERCIAL NOVEL-LENGTH FICTION
IRS990EZ/PrintingPublicationsPostage03738
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FOR FURTHERING OF ORGANIZATION'S MISSION BY ENCOURAGING AND IMPROVING WRITING THROUGH CONFERENCES, CONTESTS & PUBLICATION OPPORTUNITIES
IRS990EZ/ProgramServiceRevenue088650
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102951 WHITETAIL CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAFAYETTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080026
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHANNON BAKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09282003004
IRS990EZ/TotalAssets/BOY090327
IRS990EZ/TotalAssets/EOY0107728
IRS990EZ/TotalExpenses098431
IRS990EZ/TotalRevenue0115832
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.RMFW.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND MARKETING 137 OFFICE SUPPLIES 67 PO BOX RENTAL 54 TELEPHONE 120 WEB EXPENSES 3,360 SOFTWARE EXPENSE 268 TRAVEL 3,612 CONFERENCES & WORKSHOPS 75,401 RENTAL SPACE-WEEKLY MEETINGS 1,565 BANK CHARGES 5,405 LICENSES & FEES 287 MISCELLANEOUS 67 TOTAL 90,343
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID FEES 1,089 0 TOTAL 1,089 0
IRS990ScheduleO/GeneralExplanation/Explanation2WE ARE A VOLUNTEER-RUN ORGANIZATION DEDICATED TO SUPPORTING, ENCOURAGING, AND EDUCATING WRITERS SEEKING PUBLICATION IN COMMERCIAL NOVEL-LENGTH FICTION
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0841434454
ReturnHeader/Filer/Name/BusinessNameLine10ROCKY MOUNTAIN FICTION WRITERS
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 735
ReturnHeader/Filer/USAddress/City0CONIFER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080433
ReturnHeader/Officer/DateSigned02013-04-17
ReturnHeader/Officer/Name0SHANNON BAKER
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DYE & WHITCOMB LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104115 BOARDWALK DR STE 108
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT COLLINS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0805255945
ReturnHeader/Preparer/Name0CLAUDIA B WHITCOMB
ReturnHeader/Preparer/Phone09702079724
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-17T11:57:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$2.15$1.86$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.66$1.98$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.22$1.22$1.43$1.60$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.39$1.39$1.22$1.15$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.32$0.36$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.36$1.36$1.84$1.73$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.25$1.25$1.91$1.83$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$2.01$2.14$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.81$1.72$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.81$1.68$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.63$1.82$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.43$1.23$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.08$1.16$0.98$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.90$1.18$1.03$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$0.97$0.89$0.08