Civic Intelligence

Rocky Mountain Values

990 • Fiscal year 2023 • EIN 84-1860320

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilewww.rockymountainvalues.org
4845 Pearl East Cir STE 118Boulder, CO 80301-6112

(314) 384-3064

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

68th percentile

22%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$83,358

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Asset Growth

99th percentile

724%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

453%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$464,368

Up $408,035 (+724%) from 2022

Net Assets

Up

$463,328

Up $406,995 (+722%) from 2022

Liabilities

Up

$1,040

Up $1,040 from 2022

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin68th percentile

Revenue

$1,852,728

No earlier filing loaded for comparison.

Expenses

Up

$1,445,733

Up $1,443,232 (+57706%) from 2022

Net Income

$406,995

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2023

Assets$464,368
Liabilities$1,040
Net Assets$463,328
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$1,852,728
Expenses$1,445,733
Net Income$406,995
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,852,728
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$56,333$461,776▲ $405,443
Prepaid Expenses and Deferred Charges-$2,592-
Total Assets$56,333$464,368▲ $408,035
Liabilities
Accounts Payable and Accrued Expenses-$1,040-
Total Liabilities$0$1,040▲ $1,040
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,333$463,328▲ $406,995
Total Net Assets Fund Balance$56,333$463,328▲ $406,995
Total Liabilities and Net Assets / Fund Balance$56,333$464,368▲ $408,035
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justin LamorteExecutive DirectorFT$83,358$83,358

Board Members and Trustees

NameTitle
Susan WhitlockPresident and Director
William Frank WalshSecretary and Director
Amanda HowardTreasurer and Director

Highest Paid Contractors

ContractorServicesLocationCompensation
MZL Media LLCAdvertising7 Colonial Ct, Bay Shore, NY 11706$167,584
Revenue and Support

Revenue Composition

Contributions and Grants
$1,852,728
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,852,728
Change in Net Assets
$406,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,300,377
Salaries, Compensation, and Employee Benefits$145,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$1,105,891--$1,105,891
Fees for Services Management$134,313--$134,313
Other Salaries and Wages$117,283$11,449-$128,732
Fees for Services Accounting-$22,750-$22,750
Fees for Services Legal$5,620$11,065-$16,685
Payroll Taxes$10,542$1,059-$11,601
Travel$6,156$522-$6,678
Other Employee Benefits$4,332$691-$5,023
Conferences and Meetings$4,733--$4,733
Insurance-$1,976-$1,976
Information Technology$208$1,274-$1,482
Other Expenses$10$179-$189
Total Functional Expenses$1,393,769$51,964$0$1,445,733
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$6,500
Section 527 Activity Spending$6,500
Total Exempt Function Spending$6,500
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 each were given a draft copy of the Form 990 to inspect and suggest changes to this document as needed. The final Form 990 document was made available to the Board members for their final review and subsequent 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
Address
4845 Pearl East Cir STE 118, Boulder, CO 80301-6112

Signing Officer

Name
Frank Walsh
Title
Secretary
Phone
2026972029
Signed
2024-11-15
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
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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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IRS990/ProgSrvcAccomActy2Grp/Desc0Rocky Mountain Values worked with partner organizations to educate, advocate for, and organize Coloradans, particularly on issues related to economic policies. This included organizing rallies, community events, and communications to mobilize Coloradans to share their stories.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board members each were given a draft copy of the Form 990 to inspect and suggest changes to this document as needed. The final Form 990 document was made available to the Board members for their final review and subsequent 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.
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IRS990/WebsiteAddressTxt0https://www.rockymountainvalues.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Frank Walsh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum02026972029
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rocky Mountain Values
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0841860320
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/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel McCarthy
ReturnHeader/ReturnTs02024-11-14T11:13:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,368
Liabilities
$1,040
Net assets
$463,328
Revenue
$1,852,728
Expenses
$1,445,733
Net income
$406,995
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