Civic Intelligence

Rocky Mountain Oysters

990EZ • Fiscal year 2012 • EIN 94-2802619

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 15, 2013

Organization ProfileN/A
671 E Rd 16067871
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

9.9%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,161

Up $3,987 (+9.9%) from 2011

Net Assets

$44,161

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Down

$30,403

Down $5,033 (-14%) from 2011

Expenses

Down

$26,416

Down $5,940 (-18%) from 2011

Net Income

Up

$3,987

Up $907 (+29%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$60K$40K$20K$0Assets 2010: $37,094Net Assets 2010: $37,0942010Assets 2011: $40,174Liabilities 2011: $02011Assets 2012: $44,161Net Assets 2012: $44,1612012Assets 2013: $42,608Liabilities 2013: $0Net Assets 2013: $42,6082013Assets 2014: $35,601Liabilities 2014: $0Net Assets 2014: $35,6012014

Highlighted filing

2012

Assets$44,161
Liabilities-
Net Assets$44,161
Open 2012 Filing

Operations Trend

Revenue Growth19th percentile

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

$40K$20K$0-$20KRevenue 2010: $36,056Expenses 2010: $30,741Net Income 2010: $5,3152010Revenue 2011: $35,436Expenses 2011: $32,356Net Income 2011: $3,0802011Revenue 2012: $30,403Expenses 2012: $26,416Net Income 2012: $3,9872012Revenue 2013: $33,602Expenses 2013: $35,155Net Income 2013: -$1,5532013Revenue 2014: $25,330Expenses 2014: $32,337Net Income 2014: -$7,0072014

Highlighted filing

2012

Revenue$30,403
Expenses$26,416
Net Income$3,987
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.3
Mission and Program Overview

Mission

Social

Filing and Contact Details

Filer

EIN
94-2802619
Raw XML Appendix101 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY040174
IRS990EZ/CashSavingsAndInvestments/EOY044161
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear03987
IRS990EZ/GrossReceipts030403
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues030403
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY040174
IRS990EZ/NetAssetsOrFundBalancesBOY040174
IRS990EZ/NetAssetsOrFundBalances/EOY044161
IRS990EZ/NetAssetsOrFundBalancesEOY044161
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103606 Roselle Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 428
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12671 E Rd 160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Modesto
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Newcastle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Scott City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095357
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode182701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode267871
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sam Gotshall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Peter Larsen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Darrel Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary/Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal026416
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PrimaryExemptPurpose0The organization is a social organization that holds an annual trap shooting tournament at a location selected by the then current president, generally in the western United States. Related social events include a gin rummy tournament, banquets, dance, etc.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Annual trap shooting tournament held in Aurora/Denver Colorado and related events including gin rummy tournament, banquets, dinner theater and entertainment.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026416
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10Same as Tax Return
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Newcastle
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode082701
IRS990EZ/TheBooksAreInCareOf/NamePerson0SecretaryTreasurer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03077468772
IRS990EZ/TotalAssets/BOY040174
IRS990EZ/TotalAssets/EOY044161
IRS990EZ/TotalExpenses026416
IRS990EZ/TotalProgramServiceExpenses026416
IRS990EZ/TotalRevenue030403
IRS990EZ/WebSite0N/A
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleO/GeneralExplanation/Explanation0None
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0942802619
ReturnHeader/Filer/Name/BusinessNameLine10Rocky Mountain Oysters Inc
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/Phone06208725718
ReturnHeader/Filer/USAddress/AddressLine10671 E Rd 160
ReturnHeader/Filer/USAddress/City0Scott City
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067871
ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0Darrel Miller
ReturnHeader/Officer/Phone06208725718
ReturnHeader/Officer/Title0Secretary/Treasurer
ReturnHeader/Preparer/DatePrepared02013-02-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Robertson Marchetti PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1028 SECOND ST STE 213
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Edwards
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0816328137
ReturnHeader/Preparer/Name0Kenneth J Marchetti
ReturnHeader/Preparer/Phone09709266060
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-15T07:04:34-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$44,161
Liabilities
-
Net assets
$44,161
Revenue
$30,403
Expenses
$26,416
Net income
$3,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$35.6$0.00$35.6$25.3$32.3$7.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.6$0.00$42.6$33.6$35.2$1.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.2$44.2$30.4$26.4$3.99
2011Summary only. Only limited summary data is available for this year.$40.2$0.00$35.4$32.4$3.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.1$37.1$36.1$30.7$5.32