Civic Intelligence

Rocky Mountain Appa

990EZ • Fiscal year 2019 • EIN 87-0727330

Apr 01, 2018 to Mar 31, 2019 • Filed on Jul 18, 2019

Organization ProfileN/A
Byu-idaho/525 S CenterRexburg, ID 83460-8205

(208) 496-2501

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-9.2%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

87%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$234,095

Down $23,640 (-9.2%) from 2018

Net Assets

Down

$234,095

Down $23,640 (-9.2%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Up

$85,070

Up $39,641 (+87%) from 2018

Expenses

Up

$108,710

Up $35,312 (+48%) from 2018

Net Income

Up

-$23,640

Up $4,329 (+15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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 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

2019

Assets$234,095
Liabilities-
Net Assets$234,095
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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 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

2019

Revenue$85,070
Expenses$108,710
Net Income-$23,640
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jul 18, 2019
Return Version
2018v3.1
Gross Receipts
$85,070
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

Program Services

DescriptionGrantsExpenses
ANNUAL MEETING, EDUCATIONAL SESSIONS, NETWORKING OPPORTUNITIES,ON LINE TRAINING SESSIONS AND LINKS TO PROVIDERS TO ASSISTEDUCATIONAL FACILITIES MANAGERS TO BETTER CARE FOR THEIR FACILITIES.$10,230$108,710
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE CLARKPresidentPT$0--
KENT ANDERSENPresident-Elect-$0--
LISA POTTERSr Rep To AppaPT$0--
LUIS ROCHAJr Rep To AppaPT$0--
TIMM LYONSCommunications Coordinator-$0--
WIM CHALMETSecretary-$0--
MARIE WELLSTreasurerPT$0--
TIM DOBSONMembership-$0--
JOHN HERRERAAnnual Mtg Coordinator-$0--
JACKIE MCGILLBusiness Partner-$0--
JENNA ELMERProfessional Development-$0--
JOHN GLEASONAwards And Recognition-$0--
MARK ANDERSENInformation & Research-$0--
EJ HOOKProfessional Affairs-$0--
LAYNA BREYARE JOHNSTONEHistorian-$0--
KRISTIN WITTERSAppa Liason-$0--
LAYNA BREYARE JOHNSTONE2018 Host Comm Chair-$0--
MICHAEL LOVE2019 Host Comm ChairPT$0--
MARY JANE THOMPSON2020 Host Comm Chair-$0--
KEITH LEMIEUX14ers Club Lead Climber-$0--
Filing and Contact Details

Filer

Filer Name
Rocky Mountain Appa
EIN
87-0727330
Phone
2084962501
Address
BYU-IDAHO/525 S CENTER, REXBURG, ID 83460-8205

Signing Officer

Name
Marie Wells
Title
Treasurer
Phone
2084962501
Signed
2019-07-18
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
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, please see attached schedule detailing grants made during fiscal year”

Form 990EZ, Part I, Line 10

“Scholarship for leadership academy; appa institute; nicholas john brannon: , , , ; , 1455.”

Form 990EZ, Part I, Line 10

“Scholarship for leadership academy; appa institute; colin dean: , , , ; , 1455.”

Form 990EZ, Part I, Line 10

“Scholarship for leadership academy; appa leadership; lorraine silva: , , , ; , 1455.”

Form 990EZ, Part I, Line 10

“Scholarship for leadership academy; appa leadership; james rendell: , , , ; , 1455.”

Form 990EZ, Part I, Line 10

“Scholarship for leadership academy; appa institute; hopeton willis: , , , ; , 1455.”

Form 990EZ, Part I, Line 10

“Scholarship for leadership academy; appa leadership; brian hood: , , , ; , 1455.”

Form 990EZ, Part I, Line 10

“Rma conference grant; rma conference; esther federico: , , , ; , 1500.”

Form 990EZ, Part I, Line 16

“Annual conference expense 7225.”

Form 990EZ, Part I, Line 16

“Liability insurance 1166.”

Form 990EZ, Part I, Line 16

“MEXICO INITIATIVE 1364.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 188.”

Form 990EZ, Part I, Line 16

“Professional development 45403.”

Form 990EZ, Part I, Line 16

“RMA AWARDS 546.”

Form 990EZ, Part I, Line 16

“Rma meeting expense 15725.”

Form 990EZ, Part I, Line 16

“RMA SEED MONEY 20000.”

Form 990EZ, Part I, Line 16

“STRATEGIC PLANNING 4000.”

Form 990EZ, Part I, Line 16

“TAX/LICENSE 30.”

Form 990EZ, Part I, Line 16

“Travel/registration 2048.”

Form 990EZ, Part II, Line 24

“International developed equity fund 60588. 62683.”

Form 990EZ, Part II, Line 24

“Miscellaneous chapter receivable 0. 2209.”

Raw XML Appendix313 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/PersonNm16LAYNA BREYARE JOHNSTONE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3JR REP TO APPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMUNICATIONS COORDINATOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14HISTORIAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt182020 HOST COMM CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1914ERS CLUB LEAD CLIMBER
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IRS990ScheduleA/InvestmentIncomePYPct00.04120
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137339
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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, PLEASE SEE ATTACHED SCHEDULE DETAILING GRANTS MADE DURING FISCAL YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIP FOR LEADERSHIP ACADEMY; APPA INSTITUTE; NICHOLAS JOHN BRANNON: , , , ; , 1455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIP FOR LEADERSHIP ACADEMY; APPA INSTITUTE; COLIN DEAN: , , , ; , 1455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIP FOR LEADERSHIP ACADEMY; APPA LEADERSHIP; LORRAINE SILVA: , , , ; , 1455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIP FOR LEADERSHIP ACADEMY; APPA LEADERSHIP; JAMES RENDELL: , , , ; , 1455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIP FOR LEADERSHIP ACADEMY; APPA INSTITUTE; HOPETON WILLIS: , , , ; , 1455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLARSHIP FOR LEADERSHIP ACADEMY; APPA LEADERSHIP; BRIAN HOOD: , , , ; , 1455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RMA CONFERENCE GRANT; RMA CONFERENCE; ESTHER FEDERICO: , , , ; , 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ANNUAL CONFERENCE EXPENSE 7225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LIABILITY INSURANCE 1166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEXICO INITIATIVE 1364.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE SUPPLIES 188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROFESSIONAL DEVELOPMENT 45403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RMA AWARDS 546.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RMA MEETING EXPENSE 15725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RMA SEED MONEY 20000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16STRATEGIC PLANNING 4000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TAX/LICENSE 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TRAVEL/REGISTRATION 2048.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19INTERNATIONAL DEVELOPED EQUITY FUND 60588. 62683.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MISCELLANEOUS CHAPTER RECEIVABLE 0. 2209.
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 16
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 24
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE WELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02084962501
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKY MOUNTAIN APPA
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
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ReturnHeader/Filer/PhoneNum02084962501
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FFFD4E78643FB6DB6B2CD1A9713BEBD3D8BB7789
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.153.43.242
ReturnHeader/FilingSecurityInformation/IPDt02019-07-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:35:36
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/PreparationDt02019-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy Gray
ReturnHeader/ReturnTs02019-07-29T15:35:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,095
Liabilities
-
Net assets
$234,095
Revenue
$85,070
Expenses
$108,710
Net income
-$23,640
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
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