Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.64x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Up$327,577
Up $18,380 (+5.9%) from 2015
Net Assets
Down$118,968
Down $6,751 (-5.4%) from 2015
Liabilities
Up$208,609
Up $25,131 (+14%) from 2015
Revenue And Expenses
Revenue
Down$193,172
Down $755 (-0.4%) from 2015
Expenses
Down$199,923
Down $4,315 (-2.1%) from 2015
Net Income
Up-$6,751
Up $3,560 (+35%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 10, 2017
- Return Version
- 2016v3.1
- Gross Receipts
- $193,172
Mission and Program Overview
Mission
SEE SCHEDULE O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $169,106 | $205,398 | ▲ $36,292 |
| Accounts Receivable | $125,356 | $114,195 | ▼ $11,161 |
| Land, Buildings, and Equipment, Net | $14,735 | $7,984 | ▼ $6,751 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $309,197 | $327,577 | ▲ $18,380 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $183,478 | $208,609 | ▲ $25,131 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $183,478 | $208,609 | ▲ $25,131 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $125,719 | $118,968 | ▼ $6,751 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $125,719 | $118,968 | ▼ $6,751 |
| Total Liabilities and Net Assets / Fund Balance | $309,197 | $327,577 | ▲ $18,380 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,984 | $178,379 | $186,363 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $60,615 | - | ▲ $57 | - | $60,672 |
| 2015 | $60,561 | - | ▲ $54 | - | $60,615 |
| 2014 | $60,499 | - | ▲ $62 | - | $60,561 |
| 2013 | $60,408 | - | ▲ $91 | - | $60,499 |
| 2012 | $60,294 | - | ▲ $114 | - | $60,408 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Dan Walter | President / Chair / Director |
| Jerry Krebs | VP / Vice Chair / Director |
| Dan Kline | Director |
| Eric Egge | Director |
| Larry Lamaack | Director |
| Tim Sutherland | Director |
| Warren Rust | Director |
| David Raatz | Secretary / Director |
| Robert Staton | Treasurer / Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $193,114
- Investment Income
- $58
- Other Revenue
- $0
- Change in Net Assets
- $-6,751
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $199,923 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | - | - | - | $129,768 |
| Fees for Services Accounting | - | - | - | $7,532 |
| Depreciation Depletion | - | - | - | $6,751 |
| Insurance | - | - | - | $4,072 |
| Travel | - | - | - | $1,019 |
| Other Expenses | - | - | - | $802 |
| Information Technology | - | - | - | $700 |
| Total Functional Expenses | $0 | $0 | $0 | $199,923 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 6
“The rocky mountain reserve group (rmrg) is a reserve-sharing group comprised of 9 members in the rocky mountain region.”
Form 990, Part VI, Line 7A
“Each member organization has the authority to delegate or pick a representative to act on their behalf.”
Form 990, Part VI, Line 11B
“The form 990 is prepared by an independent accounting firm and reviewed internally by the administrator of rocky mountain reserve group.”
Form 990, Part VI, Line 19
“All documents, including the form 990, are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Rocky Mountain Reserve Group
- EIN
- 84-1462017
- In Care Of
- % MR BOB JOHNSON
- Phone
- 3032734893
- Address
- PO BOX 1078, GOLDEN, CO 80402
Signing Officer
- Name
- Robert Staton
- Title
- Treasurer
- Phone
- 3032734893
- Signed
- 2017-11-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dan Walter
- Formed
- 1999
- Legal Domicile
- Co
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 9
Preparer
- Firm
- Ernst & Young US Llp
- Address
- 201 N FRANKLIN STREET 2400, TAMPA, FL 33602
- Preparer
- Melanie a Mcpeak
- Phone
- 8132254800
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 1
“The rocky mountain reserve group (rmrg) is organized & operated exclusively for the promotion of social welfare of people within the community - by maintaining reserves necessary to reliably meet the electricity needs of the people in the rocky mountain area that it serves. Electricity reserves are maintained on a pooled basis that permits the lessening of costs to the consuming public. The reserves are monitored in an efficient and enforced manner that maintains the reliability of the electrical system, thereby benefitting the people served and also lessening the burdens of government.”
Form 990, Part III, Line 4A
“The rocky mountain reserve group (rmrg) is a reserve-sharing group comprised of 9 members in the rocky mountain region. Each member owns and/or operates electric generation and/or transmission systems that are interconnected to one or more other member systems. The members are obligated to maintain defined levels of reserves on an hourly basis, and coordinate reserve sharing and activation within 15 minutes for unanticipated loss of generation as well as to provide for emergency assistance when firm load is at risk. Membership in the rmrg allows members to supply and protect their electric system with less aggregate operating revenue capacity than otherwise would be necessary. Emergency conditions can be met with less likelihood of curtailment or impairment of electric service, and generation and transmission facilities and interconnections can be used more efficiently.”
Form 990 Part IX Line 11G
“Description:purchased admin services total fees:129768”
Financial Statement Notes
Schedule D, Part V, Line 4
“Penalties paid by the members of the rmrg are treated as revenue and recognized when earned. The rmrg board of directors approved the use of penalty revenue to pay all approved expenses, with the provision that $100,000 be used to establish an emergency fund for unanticipated costs. In july 2009, the board of directors approved the use of $52,529 of the emergency fund to purchase the hotline phone system. At december 31, 2016, 2015, and 2014, the balance in the emergency fund was $60,672, $60,615, and $60,561, respectively. When penalty revenues are insufficient to pay all approved expenses, member assessments are billed.”
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| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 125719 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 118968 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE FEE TO PSCO |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | GENERAL OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49200 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 802 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 58 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAN WALTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBER PENALTIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 186214 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 186214 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6900 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 55 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 204238 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 193872 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10311 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 204238 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 193927 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6751 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 169106 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 205398 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 60615 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 60672 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 57 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 60561 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 60615 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 54 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 60499 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 60561 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 62 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 60408 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 60499 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 91 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 60294 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 60408 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 114 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7984 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 178379 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 186363 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PENALTIES PAID BY THE MEMBERS OF THE RMRG ARE TREATED AS REVENUE AND RECOGNIZED WHEN EARNED. THE RMRG BOARD OF DIRECTORS APPROVED THE USE OF PENALTY REVENUE TO PAY ALL APPROVED EXPENSES, WITH THE PROVISION THAT $100,000 BE USED TO ESTABLISH AN EMERGENCY FUND FOR UNANTICIPATED COSTS. IN JULY 2009, THE BOARD OF DIRECTORS APPROVED THE USE OF $52,529 OF THE EMERGENCY FUND TO PURCHASE THE HOTLINE PHONE SYSTEM. AT DECEMBER 31, 2016, 2015, AND 2014, THE BALANCE IN THE EMERGENCY FUND WAS $60,672, $60,615, AND $60,561, RESPECTIVELY. WHEN PENALTY REVENUES ARE INSUFFICIENT TO PAY ALL APPROVED EXPENSES, MEMBER ASSESSMENTS ARE BILLED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7984 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ROCKY MOUNTAIN RESERVE GROUP (RMRG) IS ORGANIZED & OPERATED EXCLUSIVELY FOR THE PROMOTION OF SOCIAL WELFARE OF PEOPLE WITHIN THE COMMUNITY - BY MAINTAINING RESERVES NECESSARY TO RELIABLY MEET THE ELECTRICITY NEEDS OF THE PEOPLE IN THE ROCKY MOUNTAIN AREA THAT IT SERVES. ELECTRICITY RESERVES ARE MAINTAINED ON A POOLED BASIS THAT PERMITS THE LESSENING OF COSTS TO THE CONSUMING PUBLIC. THE RESERVES ARE MONITORED IN AN EFFICIENT AND ENFORCED MANNER THAT MAINTAINS THE RELIABILITY OF THE ELECTRICAL SYSTEM, THEREBY BENEFITTING THE PEOPLE SERVED AND ALSO LESSENING THE BURDENS OF GOVERNMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ROCKY MOUNTAIN RESERVE GROUP (RMRG) IS A RESERVE-SHARING GROUP COMPRISED OF 9 MEMBERS IN THE ROCKY MOUNTAIN REGION. EACH MEMBER OWNS AND/OR OPERATES ELECTRIC GENERATION AND/OR TRANSMISSION SYSTEMS THAT ARE INTERCONNECTED TO ONE OR MORE OTHER MEMBER SYSTEMS. THE MEMBERS ARE OBLIGATED TO MAINTAIN DEFINED LEVELS OF RESERVES ON AN HOURLY BASIS, AND COORDINATE RESERVE SHARING AND ACTIVATION WITHIN 15 MINUTES FOR UNANTICIPATED LOSS OF GENERATION AS WELL AS TO PROVIDE FOR EMERGENCY ASSISTANCE WHEN FIRM LOAD IS AT RISK. MEMBERSHIP IN THE RMRG ALLOWS MEMBERS TO SUPPLY AND PROTECT THEIR ELECTRIC SYSTEM WITH LESS AGGREGATE OPERATING REVENUE CAPACITY THAN OTHERWISE WOULD BE NECESSARY. EMERGENCY CONDITIONS CAN BE MET WITH LESS LIKELIHOOD OF CURTAILMENT OR IMPAIRMENT OF ELECTRIC SERVICE, AND GENERATION AND TRANSMISSION FACILITIES AND INTERCONNECTIONS CAN BE USED MORE EFFICIENTLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ROCKY MOUNTAIN RESERVE GROUP (RMRG) IS A RESERVE-SHARING GROUP COMPRISED OF 9 MEMBERS IN THE ROCKY MOUNTAIN REGION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH MEMBER ORGANIZATION HAS THE AUTHORITY TO DELEGATE OR PICK A REPRESENTATIVE TO ACT ON THEIR BEHALF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED INTERNALLY BY THE ADMINISTRATOR OF ROCKY MOUNTAIN RESERVE GROUP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL DOCUMENTS, INCLUDING THE FORM 990, ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION:PURCHASED ADMIN SERVICES TOTAL FEES:129768 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990 PART IX LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 309197 |
| IRS990/TotalAssetsEOYAmt | 0 | 327577 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 309197 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 327577 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 199923 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 183478 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 208609 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 183478 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 208609 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 125719 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 118968 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 193114 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 58 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 193114 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 193172 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 309197 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 327577 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 1019 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 125719 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 118968 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1078 |
| IRS990/USAddress/CityNm | 0 | GOLDEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80402 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | RMRG.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $327,577
- Liabilities
- $208,609
- Net assets
- $118,968
- Revenue
- $193,172
- Expenses
- $199,923
- Net income
- -$6,751