ROCKY MOUNTAIN RESERVE GROUP

Address
PO BOX 1078
GOLDEN, CO 80402
Contact
Website: http://rmrg.org
Phone: +1 (303) 273-4893
Nonprofit
NTEE: Y22 - Local Benevolent Life Insurance Associations, Mutual Irrigation and Telephone Companies, and Like
EIN: 84-1462017

Mission

SEE SCHEDULE O
 20162015201420132011
Basic features of the organization
Year of formation1999
Subsection code12
PF filing required0    
Metropolitan statistical area2082
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00   
Sum of reportable (W2/1099) compensation$0.00$0.00   
Number of employees00   
Number of people compensated >$100k00   
Number of volunteers99   
Number of highly compensated contractors00   
Personnel
Egge, Eric
TitleDIRECTORDIRECTOR   
Name of key/compensated personERIC EGGEERIC EGGE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.01.0   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
Kline, Dan
TitleDIRECTORDIRECTOR   
Name of key/compensated personDAN KLINEDAN KLINE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.01.0   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
Krebs, Jerry
TitleVP / VICE CHAIR / DIRECTORVP / VICE CHAIR / DIRECTOR   
Name of key/compensated personJERRY KREBSJERRY KREBS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.01.0   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
Lamaack, Larry
TitleDIRECTORDIRECTOR   
Name of key/compensated personLARRY LAMAACKLARRY LAMAACK   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.01.0   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
Raatz, David
TitleSECRETARY / DIRECTORSECRETARY / DIRECTOR   
Name of key/compensated personDAVID RAATZDAVID RAATZ   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.01.0   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
Rust, Warren
TitleDIRECTORDIRECTOR   
Name of key/compensated personWARREN RUSTWARREN RUST   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.01.0   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
Staton, Robert
TitleTREASURER / DIRECTORTREASURER / DIRECTOR   
Name of key/compensated personROBERT STATONROBERT STATON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.01.0   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
Sutherland, Tim
TitleDIRECTORDIRECTOR   
Name of key/compensated personTIM SUTHERLANDTIM SUTHERLAND   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.01.0   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
Walter, Dan
TitlePRESIDENT / CHAIR / DIRECTORPRESIDENT / CHAIR / DIRECTOR   
Name of key/compensated personDAN WALTERDAN WALTER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.01.0   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesSEE SCHEDULE OSEE SCHEDULE O   
Programs, including revenue & expenses
SEE SCHEDULE O
Program descriptionSEE SCHEDULE OSEE SCHEDULE O   
Financial data
Revenue
Total revenue$193,172.00$193,927.00   
Revenue from contributions (total)$0.00$0.00$0.00$0.00$0.00
Investment income, current yr$58.00$55.00   
Total revenue from grants, etc., current yr$0.00$0.00   
Total unrelated business revenue$0.00$0.00   
Other revenue, current yr$0.00$0.00   
Net unrelated business taxable revenue$0.00$0.00   
Program service revenue (total)$193,114.00$193,872.00$274,982.00$334,358.00$279,204.00
Gross receipts$193,172.00$193,927.00   
Other types of revenue
Royalties (total)$0.00$0.00   
Miscellaneous revenue (total)$0.00$0.00   
Net revenue from gaming (total)$0.00$0.00   
Income from dividends, interest, and similar investments$58.00$55.00   
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00   
Net inventory sales (total)$0.00$0.00   
Expense categories (totals)
Total functional expenses: sum of all$199,923.00$204,238.00   
Fees for services
Lobbying fees (total)$0.00$0.00   
Legal fees (total)$0.00$0.00   
Fundraising service fees (total)$0.00$0.00   
General management fees (total)$0.00$0.00   
Investment management fees (total)$0.00$0.00   
Assets and liabilities
Total assets$327,577.00$309,197.00$475,231.00$534,663.00$446,722.00
Total assets, beginning of year$309,197.00$475,231.00   
Total liabilities$208,609.00$183,478.00$339,201.00$403,055.00$287,693.00
Total liabilities, beginning of year$183,478.00$339,201.00   
Pledges & accounts receivable, net$0.00$0.00   
Loans & receivables from key persons$0.00$0.00   
Unrestricted net assets, end of yr$118,968.00$125,719.00   
Temporarily restricted net assets$0.00$0.00   
Permanently restricted net assets, end of yr$0.00$0.00   
Net assets$118,968.00$125,719.00   
Net assets, beginning of year$125,719.00$136,030.00   
Other liabilities$0.00$0.00   
Bond liabilities$0.00$0.00   
Intangible assets$0.00$0.00   
Other assets$0.00$0.00   
Investments: other securities$0.00$0.00   
Investments: publicly traded securities$0.00$0.00   
Cash: non-interest bearing$0.00$0.00   
Cash: non-interest bearing, beginning of year$0.00$0.00   
Investments -- program-related$0.00$0.00   
Escrow or custodial account liability$0.00$0.00   
Loans and other payables to key persons$0.00$0.00   
Grants payable$0.00$0.00   
Inventories for sale or use$0.00$0.00   
Other financial variables
Revenue less expenses-$6,751.00-$10,311.00   
Advertising (total)$0.00$0.00   
Savings & temp cash investment$205,398.00$169,106.00   
Accounts receivable, net$114,195.00$125,356.00   
Prepaid expenses & deferred charges$0.00$0.00   
Accounts payable & accrued expenses$208,609.00$183,478.00   
Deferred revenue$0.00$0.00   
Unsecured notes & loans to unrelated parties$0.00$0.00   
Secured mortgages and notes payable$0.00$0.00   
Total net assets or fund balances$118,968.00$125,719.00   
Depreciation, depletion, amortization$6,751.00$10,311.00   
Payment to affiliates$0.00$0.00   
Governance and accountability
Number of voting members99   
Number of independent voting members99   
Accrual accountingTrueTrue   
Tax year start date2016-01-012015-01-01   
Tax year end date2016-12-012015-12-012014-12-012013-12-012011-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990   
Date e-filing submitted2018-01-022017-03-28   
IRS schema version2016v3.12015v2.1   
Filing identifier201743149349303959201613199349311751   
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