Rimrock Crossing Pic: Nonprofit Profile, Financials & Form 990 (EIN 26-3872382)

Revenue by fiscal year
FY2020	$239K
FY2021	$304K
FY2022	$250K
FY2023	$285K
FY2024	$291K
FY2025	$317K

Expenses by fiscal year
FY2020	$330K
FY2021	$333K
FY2022	$330K
FY2023	$330K
FY2024	$329K
FY2025	$315K

Net assets by fiscal year
FY2020	−$1.2M
FY2021	−$1.2M
FY2022	−$1.3M
FY2023	−$1.3M
FY2024	−$1.4M
FY2025	−$1.4M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

1 person listed on the 990.

Part VII, Section A · reportable compensation

R Otto Maly

President/Treasurer

$0Pt VII · Sec A

See Rimrock Crossing Pic executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2Yes
Top official's pay set by an independent reviewPt VI · Ln 15aNo
Loans to or from officersSch L · Pt II1 listed

Programs and updates

Funds and builds public improvements and infrastructure, offering project services and design review.

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1 program · in their own filed words · FY2025

01

Receive "pif" (public improvement fee) revenue in order tofacilitate financing and construction of the public IMPROVEMENTS,AND/OR receiving other revenues in order to facilitate financingand construction of the common infrastructure.

Pt IX · col B

By the numbers

The FY2025 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$317K

Ln 12

Fees for servicesLn 2g$317K

Money outPt IX

$315K

Ln 25

Owns and owesPt X

−$1.4M

net assets · Ln 32

Cash and savingsLn 1–2$2K

Total assetsLn 16$198K

LiabilitiesLn 26$1.6M

PeoplePt VI, VII

1

listed · VII A

PaidVII A0

Voting boardVI 1a1

IndependentVI 1b1

2In more detail

Revenue in detailPt VIII

Fees for servicesLn 2g$317K

Total revenueLn 12$317K

Assets in detailPt X, end of year

CashLn 1$2K

Cash and savings togetherLn 1–2$2K

Land, buildings, equipmentLn 10c$189K

Total assetsLn 16$198K

LiabilitiesLn 26$1.6M

Net assetsLn 32−$1.4M

OperationsPt I, VI

EmployeesI 50

VolunteersI 60

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY25	End FY25
Cash and savingsLn 1–2	$1K	$2K
Land, buildings, equipmentLn 10c	$490K	$189K
Total assetsLn 16	$508K	$198K
LiabilitiesLn 26	$1.9M	$1.6M
Net assetsLn 32	−$1.4M	−$1.4M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Accounting feesLn 11c	$2K
Other fees for servicesLn 11g	$2K
Depreciation, depletion and amortizationLn 22	$311K
Total functional expensesLn 25	$315K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest ViewingFiled with the IRS Jul 10, 2026	$317K	$315K	$2K	−$1.4M	990 PDF
FY2024Filed with the IRS May 15, 2025	$291K	$329K	−$38K	−$1.4M	990 PDF
FY2023Filed with the IRS May 13, 2024	$285K	$330K	−$45K	−$1.3M	990 PDF
FY2022Filed with the IRS May 16, 2023	$250K	$330K	−$80K	−$1.3M	990 PDF
FY2021Filed with the IRS May 6, 2022	$304K	$333K	−$29K	−$1.2M	990 PDF
FY2020Filed with the IRS Apr 7, 2021	$239K	$330K	−$91K	−$1.2M	990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations

See the full FY2025 990 (6 parts)

Part I · Summary $317,413 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $0$0

I-9 Program service revenuePrior year $290,648$317,413

I-10 Investment incomePrior year $0$0

I-11 Other revenuePrior year $0$0

I-12 Total revenuePrior year $290,648$317,413

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $0$0

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $328,891$315,453

I-18 Total expensesPrior year $328,891$315,453

I-19 Revenue less expensesPrior year −$38,243$1,960

Part VI · Governance 1 of 1 board members independent, 4 to look at

VI-1a Voting members of the governing body1

VI-1b Independent voting members1

VI-2 Family or business relationship among officers or directorsYes

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-12a Written conflict of interest policyYes

Part VIII · Statement of revenue $317,413 across 2 lines filed

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $317,413$317,413

VIII-12 Total revenueRelated to mission $317,413 · Unrelated business $0 · Excluded from tax $0$317,413

Part IX · Statement of functional expenses $315,453 across 3 lines filed

IX-11c Accounting fees$2,000

IX-11g Other fees for services$2,193

IX-22 Depreciation, depletion and amortization$311,260

IX-25 Total functional expenses$315,453

Part X · Balance sheet $197,587 assets, 8 lines filed

X-1 Cash, non-interest-bearingStart of year $1,088$1,808

X-10c Land, buildings and equipment, netStart of year $490,314$189,090

X-14 Intangible assetsStart of year $16,725$6,689

X-16 Total assetsStart of year $508,127$197,587

X-17 Accounts payable and accrued expensesStart of year $180$2

X-26 Total liabilitiesStart of year $1,870,094$1,557,594

X-32 Total net assets or fund balancesStart of year −$1,361,967−$1,360,007

X-33 Total liabilities and net assetsStart of year $508,127$197,587

Part XI · Reconciliation of net assets −$1,360,007 net assets at year end

XI-1 Total revenue$317,413

XI-2 Total expenses$315,453

XI-3 Revenue less expenses$1,960

XI-4 Net assets at start of year−$1,361,967

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year−$1,360,007

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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