Civic Intelligence

Rocky Mountain Appa

990EZ • Fiscal year 2021 • EIN 87-0727330

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 10, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

86th percentile

50%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

56th percentile

10%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-62%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$271,288

Up $25,624 (+10%) from 2020

Net Assets

Up

$271,288

Up $25,624 (+10%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Down

$51,466

Down $83,431 (-62%) from 2020

Expenses

Down

$25,842

Down $97,486 (-79%) from 2020

Net Income

Up

$25,624

Up $14,055 (+121%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2021

Assets$271,288
Liabilities-
Net Assets$271,288
Open 2021 Filing

Operations Trend

Revenue Growth13th 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

2021

Revenue$51,466
Expenses$25,842
Net Income$25,624
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 10, 2021
Return Version
2020v4.1
Gross Receipts
$51,466
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. Fma is organized and operated exclusively for charitable and educational purposes, rma porvides 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 ASSISTEDUCATIONAL FACILITIES MANAGERS TO BETTER CARE FOR THEIR FACILITIES.$995$23,869
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY DOBSONPresident-$0--
JOHN GLEASONPresident-Elect-$0--
WIM CHALMETSecretary-$0--
LUIS ROCHASr Rep To Appa-$0--
TIMM LYONSCommunications Coordinator-$0--
MARIE WELLSTreasurer-$0--
VACANTMembership-$0--
JOHN HERRERAAnnual Mtg Coordinator-$0--
MATTA VECCHIOBusiness Partner-$0--
JENNA ELMERProfessional Development-$0--
JESSICA BRADLEYAwards And Recognition-$0--
VACANTInformation & Research-$0--
EJ HOOKProfessional Affairs-$0--
LAYNA JOHNSONHistorian-$0--
KRISTIN WITTERSAppa Liason-$0--
MARY JANE THOMPSON2020 Host Comm Chair-$0--
KEITH LEMIEUX14ers Club Lead Climber-$0--
TOD SCOTT2021 Host Comm Chair-$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
2021-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Gray Radman & Associates LLC
Address
945 SOUTH 4400 WEST, SALT LAKE CITY, UT 84104
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 leadership; jon padilla: , , , ; , 995.”

Form 990EZ, Part I, Line 16

“Annual conference expense 8313.”

Form 990EZ, Part I, Line 16

“Bank/credit card charges/processing fees 590.”

Form 990EZ, Part I, Line 16

“Liability insurance 1213.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 175.”

Form 990EZ, Part I, Line 16

“Rma board members registration 8000.”

Form 990EZ, Part I, Line 16

“Rma board members virtual conference 5558.”

Form 990EZ, Part I, Line 16

“TAX/LICENSE 20.”

Form 990EZ, Part II, Line 24

“International developed equity fund 65411. 71171.”

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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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMUNICATIONS COORDINATOR
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0395470
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 LEADERSHIP; JON PADILLA: , , , ; , 995.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL CONFERENCE EXPENSE 8313.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK/CREDIT CARD CHARGES/PROCESSING FEES 590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIABILITY INSURANCE 1213.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSE 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RMA BOARD MEMBERS REGISTRATION 8000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RMA BOARD MEMBERS VIRTUAL CONFERENCE 5558.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAX/LICENSE 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTERNATIONAL DEVELOPED EQUITY FUND 65411. 71171.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE WELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02084962501
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKY MOUNTAIN APPA
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0870727330
ReturnHeader/Filer/PhoneNum02084962501
ReturnHeader/Filer/USAddress/AddressLine1Txt0BYU-IDAHO/525 S CENTER
ReturnHeader/Filer/USAddress/CityNm0REXBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd0834608205
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/ZIPCd084104
ReturnHeader/PreparerPersonGrp/PhoneNum08019726779
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY GRAY
ReturnHeader/ReturnTs02021-08-12T09:08:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WELLS
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,288
Liabilities
-
Net assets
$271,288
Revenue
$51,466
Expenses
$25,842
Net income
$25,624
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