Civic Intelligence

Rocky Mountain Values

EIN 84-1860320 • 501(c)4 • Boulder, CO

Profile

Rocky Mountain Values is a Colorado non-profit organization that is made up of real Coloradans fighting to make sure that we can all earn a good living and have a good life no matter our zip code.

4845 Pearl East Cir STE 118Boulder, CO 80301-6112

www.rockymountainvalues.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

7th percentile

-128%

Higher net margin than 7% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

93rd percentile

57%

Faster asset growth than 93% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

91st percentile

61%

Faster revenue growth than 91% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$138,951

Down $325,417 (-70%) from 2023

Liabilities

Down

$1,037

Down $3 (-0.3%) from 2023

Net Assets

Down

$137,914

Down $325,414 (-70%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin7th percentile

Revenue

Down

$255,000

Down $1,597,728 (-86%) from 2023

Expenses

Down

$580,414

Down $865,319 (-60%) from 2023

Net Income

Down

-$325,414

Down $732,409 (-180%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2019: $509,713Liabilities 2019: $0Net Assets 2019: $509,7132019Assets 2020: $48,272Liabilities 2020: $0Net Assets 2020: $48,2722020Assets 2021: $58,834Liabilities 2021: $0Net Assets 2021: $58,8342021Assets 2022: $56,333Liabilities 2022: $0Net Assets 2022: $56,3332022Assets 2023: $464,368Liabilities 2023: $1,040Net Assets 2023: $463,3282023Assets 2024: $138,951Liabilities 2024: $1,037Net Assets 2024: $137,9142024

Highlighted filing

2024

Assets$138,951
Liabilities$1,037
Net Assets$137,914
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $4,050,000Expenses 2019: $3,540,287Net Income 2019: $509,7132019Revenue 2020: $2,825,245Expenses 2020: $3,286,686Net Income 2020: -$461,4412020Revenue 2021: $60,538Expenses 2021: $3,533Net Income 2021: $57,0052021Expenses 2022: $2,5012022Revenue 2023: $1,852,728Expenses 2023: $1,445,733Net Income 2023: $406,9952023Revenue 2024: $255,000Expenses 2024: $580,414Net Income 2024: -$325,4142024

Highlighted filing

2024

Revenue$255,000
Expenses$580,414
Net Income-$325,414
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,951
Liabilities
$1,037
Net assets
$137,914
Revenue
$255,000
Expenses
$580,414
Net income
-$325,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.26$0.58$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.85$1.45$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.06$0.00$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.83$3.29$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$4.05$3.54$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$255,000
Mission and Program Overview

Mission

Coloradans organizing to protect the Colorado way of life from special interests.

Rocky Mountain Values is a Colorado non-profit organization that is made up of real Coloradans fighting to make sure that we can all earn a good living and have a good life no matter our zip code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$461,776$138,951▼ $322,825
Prepaid Expenses and Deferred Charges$2,592--
Total Assets$464,368$138,951▼ $325,417
Liabilities
Accounts Payable and Accrued Expenses$1,040$1,037▼ $3
Total Liabilities$1,040$1,037▼ $3
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$463,328$137,914▼ $325,414
Total Net Assets Fund Balance$463,328$137,914▼ $325,414
Total Liabilities and Net Assets / Fund Balance$464,368$138,951▼ $325,417
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin LamorteExecutive DirectorFT$105,000$12,450$117,450

Board Members and Trustees

NameTitle
Susan WhitlockPresident and Director
Frank WalshSecretary and Director
Amanda HowardTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$255,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$255,000
Change in Net Assets
$-325,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$385,139
Salaries, Compensation, and Employee Benefits$185,275
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,474$27,526-$170,000
Fees for Services Management$119,552--$119,552
Fees for Services Legal$50,747$14,898-$65,645
All Other Expenses$103$55,012-$55,115
Fees for Services Other$45,050--$45,050
Fees for Services Accounting$2,258$40,185-$42,443
Advertising$38,717$358-$39,075
Payroll Taxes$11,464$2,526-$13,990
Grants to Domestic Orgs$10,000--$10,000
Information Technology$2,429$7,367-$9,796
Insurance$208$2,146-$2,354
Conferences and Meetings$2,319--$2,319
Other Employee Benefits$315$970-$1,285
Travel$270--$270
Other Expenses$1,083$180-$180
Total Functional Expenses$428,598$151,816$0$580,414
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Committee to Protect Health CareDetroit, MI501c4General Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$101,798
Total Exempt Function Spending$101,798
Section 527 Activity Spending$46,798

Section 527 Organizations

OrganizationLocationAmount
99-1474853Denver, CO$55,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Board members were each given a draft copy of the Form 990 to inspect and suggest changes. The final Form 990 document was made available to the Board members for their final review and approval.”

Conflict of interest policy compliance Part VI line 12C

“Rocky Mountain Values policy dictates that members of its Board of Directors, Officers, the Executive Director, and key employees each have an affirmative duty of loyalty to the Corporation at all times. Every member of the Board of Directors and officers and key employees shall be provided yearly with the conflict of interest policy detailing their fiduciary responsibility and obligation to disclose conflicts of interest. At such time, they shall review, complete, and sign an acknowledgement and disclosure form that indicates their receipt, understanding, and compliance with the policy.”

CEO executive director top management comp Part VI line 15A

“The Executive Director is managed by the Board of Directors, which sets a salary in line with comparable and documented nonprofit management rates in Colorado and is appropriate for the Executive Directors experience and the expectations and responsibilities of the role.”

Other officer or key employee compensation Part VI line 15B

“Board officers are not compensated and there are no key employees.”

Governing documents etc available to public Part VI line 19

“Rocky Mountain Values governing documents, conflict of interest policy, and financial statements were not provided to the public during the tax year.”

Filing and Contact Details

Filer

Filer Name
Rocky Mountain Values
EIN
84-1860320
In Care Of
% Frank Walsh
Phone
7205154742
Address
4845 Pearl East Cir STE 118, Boulder, CO 80301-6112

Signing Officer

Name
Frank Walsh
Title
Secretary
Phone
2026972029
Signed
2025-11-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Justin Lamorte
Formed
2019
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
3

Preparer

Firm
Blue Ledger Group LLC
Address
231 S Bemiston Av Ste 85044881, Saint Louis, MO 63105-1920
Preparer
Daniel Mccarthy
Phone
3143843064
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“In 2024, the organization made a $55,000 contribution to Rocky Mountain Values PAC; reported on Part IX, line 24, Column (C), and on Schedule C, Part I-C.”

Raw XML Appendix345 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board members were each given a draft copy of the Form 990 to inspect and suggest changes. The final Form 990 document was made available to the Board members for their final review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rocky Mountain Values policy dictates that members of its Board of Directors, Officers, the Executive Director, and key employees each have an affirmative duty of loyalty to the Corporation at all times. Every member of the Board of Directors and officers and key employees shall be provided yearly with the conflict of interest policy detailing their fiduciary responsibility and obligation to disclose conflicts of interest. At such time, they shall review, complete, and sign an acknowledgement and disclosure form that indicates their receipt, understanding, and compliance with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director is managed by the Board of Directors, which sets a salary in line with comparable and documented nonprofit management rates in Colorado and is appropriate for the Executive Directors experience and the expectations and responsibilities of the role.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board officers are not compensated and there are no key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rocky Mountain Values governing documents, conflict of interest policy, and financial statements were not provided to the public during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5In 2024, the organization made a $55,000 contribution to Rocky Mountain Values PAC; reported on Part IX, line 24, Column (C), and on Schedule C, Part I-C.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151816
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0428598
IRS990/TotalFunctionalExpensesGrp/TotalAmt0580414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01040
IRS990/TotalLiabilitiesEOYAmt01037
IRS990/TotalLiabilitiesGrp/BOYAmt01040
IRS990/TotalLiabilitiesGrp/EOYAmt01037
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0463328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137914
IRS990/TotalOtherCompensationAmt012450
IRS990/TotalProgramServiceExpensesAmt0428598
IRS990/TotalReportableCompFromOrgAmt0105000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0464368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138951
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0270
IRS990/TravelGrp/TotalAmt0270
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04845 Pearl East Cir STE 118
IRS990/USAddress/CityNm0Boulder
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0803016112
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0https://www.rockymountainvalues.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum02026972029
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rocky Mountain Values
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0841860320
ReturnHeader/Filer/InCareOfNm0% Frank Walsh
ReturnHeader/Filer/PhoneNum07205154742
ReturnHeader/Filer/USAddress/AddressLine1Txt04845 Pearl East Cir STE 118
ReturnHeader/Filer/USAddress/CityNm0Boulder
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0803016112
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823663858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blue Ledger Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0231 S Bemiston Av Ste 85044881
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631051920
ReturnHeader/PreparerPersonGrp/PhoneNum03143843064
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL MCCARTHY
ReturnHeader/ReturnTs02025-11-14T11:23:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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