Civic Intelligence

Rocky Mountain Ministries

990EZ • Fiscal year 2017 • EIN 84-1590720

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 10, 2018

Organization ProfileN/A
6492 Cherokee Park RdLivermore, CO 80536

(303) 432-7077

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

29th percentile

-5.4%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$33,300

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 87.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,141

Down $2,516 (-69%) from 2016

Net Assets

Down

$1,141

Down $2,516 (-69%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$38,181

Down $8,599 (-18%) from 2016

Expenses

Down

$40,251

Down $9,995 (-20%) from 2016

Net Income

Up

-$2,070

Up $1,396 (+40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$30K$20K$10K$0-$10KAssets 2010: $11,523Liabilities 2010: $16,633Net Assets 2010: -$5,1102010Assets 2012: $22,733Liabilities 2012: $1,718Net Assets 2012: $21,0152012Assets 2013: $20,176Liabilities 2013: $1,102Net Assets 2013: $19,0742013Assets 2014: $20,488Liabilities 2014: $0Net Assets 2014: $20,4882014Assets 2015: $7,123Liabilities 2015: $0Net Assets 2015: $7,1232015Assets 2016: $3,657Liabilities 2016: $0Net Assets 2016: $3,6572016Assets 2017: $1,141Net Assets 2017: $1,1412017Assets 2018: $3,667Net Assets 2018: $3,6672018Assets 2019: $2,622Liabilities 2019: $5Net Assets 2019: $2,6172019Assets 2020: $7,960Net Assets 2020: $7,9602020Assets 2021: $20,930Net Assets 2021: $20,9302021Assets 2022: $17,660Net Assets 2022: $17,6602022Assets 2023: $13,392Liabilities 2023: $02023Assets 2024: $1,240Net Assets 2024: $1,2402024

Highlighted filing

2017

Assets$1,141
Liabilities-
Net Assets$1,141
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $145,992Expenses 2010: $145,990Net Income 2010: $22010Revenue 2012: $106,303Expenses 2012: $89,391Net Income 2012: $16,9122012Revenue 2013: $94,880Expenses 2013: $96,821Net Income 2013: -$1,9412013Revenue 2014: $88,956Expenses 2014: $87,542Net Income 2014: $1,4142014Revenue 2015: $71,755Expenses 2015: $83,670Net Income 2015: -$11,9152015Revenue 2016: $46,780Expenses 2016: $50,246Net Income 2016: -$3,4662016Revenue 2017: $38,181Expenses 2017: $40,251Net Income 2017: -$2,0702017Revenue 2018: $31,928Expenses 2018: $29,279Net Income 2018: $2,6492018Revenue 2019: $36,017Expenses 2019: $36,980Net Income 2019: -$9632019Revenue 2020: $42,325Expenses 2020: $36,894Net Income 2020: $5,4312020Revenue 2021: $41,186Expenses 2021: $28,129Net Income 2021: $13,0572021Revenue 2022: $42,180Expenses 2022: $45,406Net Income 2022: -$3,2262022Revenue 2023: $85,387Expenses 2023: $89,655Net Income 2023: -$4,2682023Revenue 2024: $42,094Expenses 2024: $54,246Net Income 2024: -$12,1522024

Highlighted filing

2017

Revenue$38,181
Expenses$40,251
Net Income-$2,070
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 10, 2018
Return Version
2017v2.3
Gross Receipts
$43,765
Mission and Program Overview

Mission

To spread the gospel of jesus christ

Program Services

DescriptionGrantsExpenses
THE MINISTRY NO LONGER CONDUCTS WORSHIP CONCERTS AND SERVICES IN CHURCHES OR AT CONFERENCES IN THE UNITED STATES. IT DOES CONTINUE TO DISTRIBUTE AND IMPACT MANY THOUSANDS THROUGH WORSHIP CD'S AND DOWNLOADS DISTRIBUTED INTERNATIONALLY THROUGH ITS WEBSITE.$500$37,972
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON FRANCISCOPresident-$33,300-$33,300
MIKE BANTADirector/Tre-$0--
RICH PALIKDirector-$0--
WENDY FRANCISCODirector-$0--
Filing and Contact Details

Filer

Filer Name
Rocky Mountain Ministries
EIN
84-1590720
Address
6492 CHEROKEE PARK RD, LIVERMORE, CO 80536

Signing Officer

Name
Don Francisco
Title
President
Signed
2018-10-10

Preparer

Firm
Palik & Associates Pc
Address
8100 RALSTON RD STE 220, ARVADA, CO 80002-2456
Preparer
Richard F Palik
Phone
3034327077
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 347 postage and shipping 1,529 593 dues & fees 109 total 2,578”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference -446”

Form 990-ez, Part II, Line 24

“6,797 6,797 less accumulated depreciation 5,922 6,368 total 875 429”

Form 990-ez, Part III, Line 28

“The ministry no longer conducts worship concerts and services in churches or at conferences in the united states. It does continue to distribute and impact many thousands through worship cd's and downloads distributed internationally through its website.”

Raw XML Appendix157 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/BooksInCareOfDetail/PersonNm0DYANE ROGELSTAD
IRS990EZ/BooksInCareOfDetail/PhoneNum03034327077
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08100 RALSTON RD SUITE 220
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARVADA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02782
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0712
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012108
IRS990EZ/CostOfGoodsSoldAmt05584
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2070
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03873
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03657
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01141
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt011018
IRS990EZ/GrossReceiptsAmt043765
IRS990EZ/GrossSalesOfInventoryAmt016602
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015055
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03657
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01141
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03657
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01141
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt033300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON FRANCISCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE BANTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICH PALIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WENDY FRANCISCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR/TRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0875
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0429
IRS990EZ/OtherChangesInNetAssetsAmt0-446
IRS990EZ/OtherExpensesTotalAmt02578
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SPREAD THE GOSPEL OF JESUS CHRIST
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MINISTRY NO LONGER CONDUCTS WORSHIP CONCERTS AND SERVICES IN CHURCHES OR AT CONFERENCES IN THE UNITED STATES. IT DOES CONTINUE TO DISTRIBUTE AND IMPACT MANY THOUSANDS THROUGH WORSHIP CD'S AND DOWNLOADS DISTRIBUTED INTERNATIONALLY THROUGH ITS WEBSITE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037972
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033300
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040251
IRS990EZ/TotalProgramServiceExpensesAmt037972
IRS990EZ/TotalRevenueAmt038181
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0176364
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011373
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt039696
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt034659
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt085728
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0379754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114448
IRS990ScheduleA/Total509Grp/TotalAmt0379754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114448
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0379754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 347 POSTAGE AND SHIPPING 1,529 593 DUES & FEES 109 TOTAL 2,578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26,797 6,797 LESS ACCUMULATED DEPRECIATION 5,922 6,368 TOTAL 875 429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MINISTRY NO LONGER CONDUCTS WORSHIP CONCERTS AND SERVICES IN CHURCHES OR AT CONFERENCES IN THE UNITED STATES. IT DOES CONTINUE TO DISTRIBUTE AND IMPACT MANY THOUSANDS THROUGH WORSHIP CD'S AND DOWNLOADS DISTRIBUTED INTERNATIONALLY THROUGH ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DON FRANCISCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKY MOUNTAIN MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0841590720
ReturnHeader/Filer/USAddress/AddressLine1Txt06492 CHEROKEE PARK RD
ReturnHeader/Filer/USAddress/CityNm0LIVERMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080536
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F29FB50A1F6B7E0129C44ABD0DC30DE29BB2E8B6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0468DBAF4559B535FE0732BD40D093376C6D449CE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.69.190.105
ReturnHeader/FilingSecurityInformation/IPDt02018-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:12:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463810784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PALIK & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08100 RALSTON RD STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARVADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800022456
ReturnHeader/PreparerPersonGrp/PhoneNum03034327077
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD F PALIK
ReturnHeader/ReturnTs02018-10-11T08:12:26-06:00
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
$1,141
Liabilities
-
Net assets
$1,141
Revenue
$38,181
Expenses
$40,251
Net income
-$2,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.42$0.54$0.12
2023Summary only. Only limited summary data is available for this year.$0.13$0.00$0.85$0.90$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.42$0.45$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.41$0.28$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.42$0.37$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.36$0.37$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.32$0.29$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.38$0.40$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.47$0.50$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.72$0.84$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.89$0.88$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.95$0.97$0.02
2012Summary only. Only limited summary data is available for this year.$0.23$0.02$0.21$1.06$0.89$0.17
2010Summary only. Only limited summary data is available for this year.$0.12$0.17$0.05$1.46$1.46$0.00