Civic Intelligence

Rocky Mountain Appa

990EZ • Fiscal year 2022 • EIN 87-0727330

Apr 01, 2021 to Mar 31, 2022 • Filed on Aug 18, 2022

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

10th percentile

-54%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

31st percentile

-9.7%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-5.6%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$244,858

Down $26,430 (-9.7%) from 2021

Net Assets

Down

$244,858

Down $26,430 (-9.7%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$48,578

Down $2,888 (-5.6%) from 2021

Expenses

Up

$75,008

Up $49,166 (+190%) from 2021

Net Income

Down

-$26,430

Down $52,054 (-203%) from 2021

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 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

2022

Assets$244,858
Liabilities-
Net Assets$244,858

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 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

2022

Revenue$48,578
Expenses$75,008
Net Income-$26,430
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Aug 18, 2022
Return Version
2021v4.0
Gross Receipts
$48,578
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 institutions 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 quaterly newsletter, holda an annual educational forum and trade show, and provides scholarships to members for various educational opportunities.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL SESSIONS, PROFESSIONAL DEVELOPMENT, NETWORKING OPPORTUNITIES, ON LINE TRAINING SESSIONS AND LINKS TO PROVIDERS TO ASSIST EDUCATIONAL FACILITIES MANAGERS TO BETTER CARE FOR THEIR FACILITIES.-$75,008
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN GLEASONPresident-$0--
MARIE WELLSPresident-El-$0--
WIM CHAMLETSecretary-$0--
LUIS ROCHAAppa Regiona-$0--
MARIE WELLSTreasuerer-$0--
JOHN HERRERAMembership-$0--
TIMM LYONSCommunicatio-$0--
JESSICA BRADLEYAwards & Rec-$0--
JENNA ELMERProfessional-$0--
MATTA VECCHIOBusiness Par-$0--
MARY JANE THOMPSONHistorian-$0--
EJ HOOK14ers Club C-$0--
KRISTIN WITTERSAppa Liason-$0--
VACANTAnnual Mtg C-$0--
VACANTFuture Host-$0--
TOD SCOTT2023 Host Co-$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
Treasuerer
Phone
2084962501
Signed
2022-08-18
Discuss with paid preparer
Yes

Preparer

Firm
Cooper Norman
Address
PO BOX 5399, TWIN FALLS, ID 83303-5399
Preparer
Kolten Williams CPA
Phone
2087336581
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses travel 2,878 rma conference 6,160 insurance 1,271 bank fees 249 professional development 55,928 other expense 7,562 colorado state fee 20 total 74,068

Form 990-ez, Part II, Line 24

Other assets 71,171 76,568 total 71,171 76,568

Form 990-ez, Part III

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 institutions 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 quaterly newsletter, holda an annual educational forum and trade show, and provides scholarships to members for various educational opportunities.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 2,878 RMA CONFERENCE 6,160 INSURANCE 1,271 BANK FEES 249 PROFESSIONAL DEVELOPMENT 55,928 OTHER EXPENSE 7,562 COLORADO STATE FEE 20 TOTAL 74,068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ASSETS 71,171 76,568 TOTAL 71,171 76,568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 INSTITUTIONS 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 QUATERLY NEWSLETTER, HOLDA AN ANNUAL EDUCATIONAL FORUM AND TRADE SHOW, AND PROVIDES SCHOLARSHIPS TO MEMBERS FOR VARIOUS EDUCATIONAL OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE WELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASUERER
ReturnHeader/BusinessOfficerGrp/PhoneNum02084962501
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-18
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/PreparerFirmEIN0820343828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOPER NORMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5399
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TWIN FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0833035399
ReturnHeader/PreparerPersonGrp/PhoneNum02087336581
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KOLTEN WILLIAMS CPA
ReturnHeader/ReturnTs02022-08-18T13:41:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WELLS
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

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