Civic Intelligence

Rocky Mountain Appa

990EZ • Fiscal year 2016 • EIN 87-0727330

Apr 01, 2015 to Mar 31, 2016 • Filed on May 11, 2016

Organization ProfileN/A
8122 S 1715 ESandy, UT 84093

(801) 581-3038

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$276,753

Flat from 2016

Net Assets

Flat

$276,753

Flat from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$95,429

Flat from 2016

Expenses

Flat

$59,308

Flat from 2016

Net Income

Flat

$36,121

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $146,444Net Assets 2010: $146,4442010Assets 2011: $141,045Net Assets 2011: $141,0452011Assets 2015: $240,632Net Assets 2015: $240,6322015Assets 2016: $276,753Net Assets 2016: $276,7532016Assets 2016: $276,753Net Assets 2016: $276,7532016Assets 2017: $285,704Net Assets 2017: $285,7042017Assets 2018: $257,735Net Assets 2018: $257,7352018Assets 2019: $234,095Net Assets 2019: $234,0952019Assets 2020: $245,664Net Assets 2020: $245,6642020Assets 2021: $271,288Net Assets 2021: $271,2882021Assets 2022: $244,858Net Assets 2022: $244,8582022Assets 2023: $229,304Net Assets 2023: $229,3042023Assets 2024: $219,900Net Assets 2024: $219,9002024Assets 2025: $284,327Net Assets 2025: $284,3272025

Highlighted filing

2016

Assets$276,753
Liabilities-
Net Assets$276,753
Open 2016 Filing

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $35,305Expenses 2010: $41,719Net Income 2010: -$6,4142010Revenue 2011: $48,484Expenses 2011: $56,109Net Income 2011: -$7,6252011Revenue 2015: $139,561Expenses 2015: $41,039Net Income 2015: $98,5222015Revenue 2016: $95,429Expenses 2016: $59,308Net Income 2016: $36,1212016Revenue 2016: $95,429Expenses 2016: $59,308Net Income 2016: $36,1212016Revenue 2017: $78,608Expenses 2017: $69,657Net Income 2017: $8,9512017Revenue 2018: $45,429Expenses 2018: $73,398Net Income 2018: -$27,9692018Revenue 2019: $85,070Expenses 2019: $108,710Net Income 2019: -$23,6402019Revenue 2020: $134,897Expenses 2020: $123,328Net Income 2020: $11,5692020Revenue 2021: $51,466Expenses 2021: $25,842Net Income 2021: $25,6242021Revenue 2022: $48,578Expenses 2022: $75,008Net Income 2022: -$26,4302022Revenue 2023: $37,270Expenses 2023: $52,824Net Income 2023: -$15,5542023Revenue 2024: $31,828Expenses 2024: $66,021Net Income 2024: -$34,1932024Revenue 2025: $176,105Expenses 2025: $120,689Net Income 2025: $55,4162025

Highlighted filing

2016

Revenue$95,429
Expenses$59,308
Net Income$36,121
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$95,429
Mission and Program Overview

Mission

The purpose of rma is to promote interest in the planning, construction, care, operation, functionality, and extended useful life of facilities, used by universities, colleges and all other institutuions of higher education within the region; to promote professional standards among those engaged in this work; to aid and supplement the work of appa; the association of higher education facilities officers; and to engage in such activities as may be needed to fulfill the purposes and objectives of rma. Rma is organized and operated exclusively for charitable and educational purposes, rma provides a quarterly newsletter, holds an annual educational forum and trade show, and provides scholarships to members for various educational opportunities

Program Services

DescriptionGrantsExpenses
ANNUAL MEETING, EDUCATIONAL SESSIONS, NETWORKING OPPORTUNITIES, ON LINE TRAINING SESSIONS AND LINKS TO PROVIDERS TO ASSIST EDUCATIONAL FACILITIES MANAGERS TO BETTER CARE FOR THEIR FACILITIES.$11,640$59,308
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID TURNQUISTPresident-$0--
EMMET BOYLEImmediate Past President-$0--
LISA POTTERPresident Elect-$0--
CHRIS KOPACHJr Rep To Appa-$0--
BRIAN JOHNSONSr Rep To Appa-$0--
RACHEL STONECommunications Coordinator-$0--
MICHAEL MILLSAPPSSecretary-$0--
STEVE HOSKINSTreasurer-$0--
VERONICA CASTROMembership-$0--
JOHN HERRERAAnnual Mtg Coordinator-$0--
CHUCK GUMESONBusiness Partner-$0--
TERRI WILLISProfessional Development-$0--
STEVEN GASSERAwards And Recognition-$0--
KENT ANDERSONInformation & Research-$0--
LUIS ROCHAProfessional Affairs-$0--
MARIE WELLSHistorian-$0--
KRISTIN WITTERSAppa Liason-$0--
Filing and Contact Details

Filer

Filer Name
Rocky Mountain Appa
EIN
87-0727330
Phone
8015813038
Address
8122 S 1715 E, SANDY, UT 84093

Signing Officer

Name
Steve Hoskins
Title
Treasurer
Phone
8015813038
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Gray Radman & Associates LLC
Address
945 SOUTH 4400 WEST, SALT LAKE CITY, UT 84104-4430
Preparer
Randy Gray CPA
Phone
8019726779
Supplemental Narrative

Additional Explanations

Other

“Part 1, line 10 - scholarships awarded to assist individuals with fees to obtain education related to organizations exempt function”

Form 990EZ, Part I, Line 10

“Scholarship for leadership academy; appa leadership; carolyn carr: northern arizona univ, po box 601”

Form 990EZ, Part I, Line 10

“Scholarship for leadership academy; appa leadership; kelly davis: northern ariz univ, po box 6016, f”

Form 990EZ, Part I, Line 10

“Scholarship for leadership academy; appa leadership; kathleen viskocil: northern ariz univ, po box 6”

Form 990EZ, Part I, Line 10

“Scholarship for leadership academy; appa leadership; agnes drogi: northern ariz univ, po box 6016, f”

Form 990EZ, Part I, Line 10

“Rma scholarship; rma scholarship; jeanette lowe: weber st univ, 2601 univ circle, ogden, ut, 84408;”

Form 990EZ, Part I, Line 10

“Rma scholarship; rma scholarship; johnnie norris: univ of colorado, stadium 1b19,053 ucb, boulder, c”

Form 990EZ, Part I, Line 10

“Rma scholarship; rma scholarship; andrew wheeler: univ of colorado, stadium 1b19,053 ucb, boulder, c”

Form 990EZ, Part I, Line 10

“Rma scholarship; rma scholarship; patrick ryan: northern ariz univ, 530 e pine knoll dr, flagstaff,”

Form 990EZ, Part I, Line 16

“DOCUMENT SCANNING 865.”

Form 990EZ, Part I, Line 16

“Liability insurance 1182.”

Form 990EZ, Part I, Line 16

“MEXICO INITIATIVE 3620.”

Form 990EZ, Part I, Line 16

“Miscellaneous expenses 2000.”

Form 990EZ, Part I, Line 16

“Professional development 26202.”

Form 990EZ, Part I, Line 16

“Rma conference expenses 8422.”

Form 990EZ, Part I, Line 16

“Rma mid year board meeting 3692.”

Form 990EZ, Part I, Line 16

“TAX/LICENSE 20.”

Form 990EZ, Part I, Line 16

“TRAVEL/REGISTRATION 922.”

Form 990EZ, Part II, Line 24

“Money market - savings account 147175. 178738.”

Form 990EZ, Part II, Line 24

“Money market - investment account 41815. 41830.”

Form 990EZ, Part II, Line 24

“Capital builder fund - investment account 51075. 51189.”

Raw XML Appendix248 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16KRISTIN WITTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3JR REP TO APPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SR REP TO APPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMUNICATIONS COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ANNUAL MTG COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BUSINESS PARTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11PROFESSIONAL DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12AWARDS AND RECOGNITION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13INFORMATION & RESEARCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14PROFESSIONAL AFFAIRS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16APPA LIASON
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IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF RMA IS TO PROMOTE INTEREST IN THE PLANNING, CONSTRUCTION, CARE, OPERATION, FUNCTIONALITY, AND EXTENDED USEFUL LIFE OF FACILITIES, USED BY UNIVERSITIES, COLLEGES AND ALL OTHER INSTITUTUIONS OF HIGHER EDUCATION WITHIN THE REGION; TO PROMOTE PROFESSIONAL STANDARDS AMONG THOSE ENGAGED IN THIS WORK; TO AID AND SUPPLEMENT THE WORK OF APPA; THE ASSOCIATION OF HIGHER EDUCATION FACILITIES OFFICERS; AND TO ENGAGE IN SUCH ACTIVITIES AS MAY BE NEEDED TO FULFILL THE PURPOSES AND OBJECTIVES OF RMA. RMA IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, RMA PROVIDES A QUARTERLY NEWSLETTER, HOLDS AN ANNUAL EDUCATIONAL FORUM AND TRADE SHOW, AND PROVIDES SCHOLARSHIPS TO MEMBERS FOR VARIOUS EDUCATIONAL OPPORTUNITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART 1, LINE 10 - SCHOLARSHIPS AWARDED TO ASSIST INDIVIDUALS WITH FEES TO OBTAIN EDUCATION RELATED TO ORGANIZATIONS EXEMPT FUNCTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIP FOR LEADERSHIP ACADEMY; APPA LEADERSHIP; CAROLYN CARR: NORTHERN ARIZONA UNIV, PO BOX 601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIP FOR LEADERSHIP ACADEMY; APPA LEADERSHIP; KELLY DAVIS: NORTHERN ARIZ UNIV, PO BOX 6016, F
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIP FOR LEADERSHIP ACADEMY; APPA LEADERSHIP; KATHLEEN VISKOCIL: NORTHERN ARIZ UNIV, PO BOX 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIP FOR LEADERSHIP ACADEMY; APPA LEADERSHIP; AGNES DROGI: NORTHERN ARIZ UNIV, PO BOX 6016, F
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RMA SCHOLARSHIP; RMA SCHOLARSHIP; JEANETTE LOWE: WEBER ST UNIV, 2601 UNIV CIRCLE, OGDEN, UT, 84408;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RMA SCHOLARSHIP; RMA SCHOLARSHIP; JOHNNIE NORRIS: UNIV OF COLORADO, STADIUM 1B19,053 UCB, BOULDER, C
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RMA SCHOLARSHIP; RMA SCHOLARSHIP; ANDREW WHEELER: UNIV OF COLORADO, STADIUM 1B19,053 UCB, BOULDER, C
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RMA SCHOLARSHIP; RMA SCHOLARSHIP; PATRICK RYAN: NORTHERN ARIZ UNIV, 530 E PINE KNOLL DR, FLAGSTAFF,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DOCUMENT SCANNING 865.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LIABILITY INSURANCE 1182.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEXICO INITIATIVE 3620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS EXPENSES 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROFESSIONAL DEVELOPMENT 26202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RMA CONFERENCE EXPENSES 8422.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RMA MID YEAR BOARD MEETING 3692.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TAX/LICENSE 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TRAVEL/REGISTRATION 922.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MONEY MARKET - SAVINGS ACCOUNT 147175. 178738.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MONEY MARKET - INVESTMENT ACCOUNT 41815. 41830.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20CAPITAL BUILDER FUND - INVESTMENT ACCOUNT 51075. 51189.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE HOSKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08015813038
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKY MOUNTAIN APPA
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0870727330
ReturnHeader/Filer/PhoneNum08015813038
ReturnHeader/Filer/USAddress/AddressLine1Txt08122 S 1715 E
ReturnHeader/Filer/USAddress/CityNm0SANDY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAY RADMAN & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0945 SOUTH 4400 WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841044430
ReturnHeader/PreparerPersonGrp/PhoneNum08019726779
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY GRAY CPA
ReturnHeader/ReturnTs02016-09-02T14:12:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,753
Liabilities
-
Net assets
$276,753
Revenue
$95,429
Expenses
$59,308
Net income
$36,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.84$2.84$1.76$1.21$0.55
2024Detailed filing. Detailed filing data is available for this year.$2.20$2.20$0.32$0.66$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.29$2.29$0.37$0.53$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.45$2.45$0.49$0.75$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.71$2.71$0.51$0.26$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.46$2.46$1.35$1.23$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.34$2.34$0.85$1.09$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.58$2.58$0.45$0.73$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.86$2.86$0.79$0.70$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.77$2.77$0.95$0.59$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.77$2.77$0.95$0.59$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.41$2.41$1.40$0.41$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.41$0.48$0.56$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.46$0.35$0.42$0.06