Civic Intelligence

Rocky Mountain Oysters

990EZ • Fiscal year 2013 • EIN 94-2802619

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 07, 2014

Organization ProfileN/A
PO Box 518Tucson, AZ 98627
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

33rd percentile

-3.5%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$42,608

Down $1,553 (-3.5%) from 2012

Net Assets

Down

$42,608

Down $1,553 (-3.5%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin28th percentile

Revenue

Up

$33,602

Up $3,199 (+11%) from 2012

Expenses

Up

$35,155

Up $8,739 (+33%) from 2012

Net Income

Down

-$1,553

Down $5,540 (-139%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2013

Assets$42,608
Liabilities$0
Net Assets$42,608
Open 2013 Filing

Operations Trend

Revenue Growth70th 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

2013

Revenue$33,602
Expenses$35,155
Net Income-$1,553
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 7, 2014
Return Version
2012v2.2
Mission and Program Overview

Mission

Social

Filing and Contact Details

Filer

EIN
94-2802619
Raw XML Appendix87 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/BOY044161
IRS990EZ/CashSavingsAndInvestments/EOY042608
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-1553
IRS990EZ/GrossReceipts033602
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome043
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues033559
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY044161
IRS990EZ/NetAssetsOrFundBalancesBOY044161
IRS990EZ/NetAssetsOrFundBalances/EOY042608
IRS990EZ/NetAssetsOrFundBalancesEOY042608
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sam Gotshall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Peter Larsen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Darrel Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Craig Wharton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Incoming Sec/Treas
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal035155
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
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 and related events including gin rummy tournament, banquets and entertainment
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035155
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10Same as Tax Return
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0White Salmon
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098627
IRS990EZ/TheBooksAreInCareOf/NamePerson0SecretaryTreasurer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05414905841
IRS990EZ/TotalAssets/BOY044161
IRS990EZ/TotalAssets/EOY042608
IRS990EZ/TotalExpenses035155
IRS990EZ/TotalProgramServiceExpenses035155
IRS990EZ/TotalRevenue033602
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0None
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0942802619
ReturnHeader/Filer/Name/BusinessNameLine10Rocky Mountain Oysters Inc
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/Phone05414905841
ReturnHeader/Filer/USAddress/AddressLine10PO Box 518
ReturnHeader/Filer/USAddress/City0White Salmon
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098627
ReturnHeader/Officer/DateSigned02014-02-07
ReturnHeader/Officer/Name0Craig Wharton
ReturnHeader/Officer/Phone05414905841
ReturnHeader/Officer/Title0Secretary/Treasurer
ReturnHeader/Preparer/DatePrepared02014-02-13
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/ZIPCode081632
ReturnHeader/Preparer/Name0Kenneth J Marchetti
ReturnHeader/Preparer/Phone09709266060
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-13T07:32:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,608
Liabilities
$0
Net assets
$42,608
Revenue
$33,602
Expenses
$35,155
Net income
-$1,553
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