Civic Intelligence

Rocky Mountain Teem Penning

EIN 30-0189198 • 501(c)4 • Aurora, CO

Profile

Promote Team Penning Competetion

19671 E Euclid DriveAurora, CO 80016

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

28th percentile

-19%

Faster asset growth than 28% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,001

Down $3,571 (-19%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$15,001

Down $3,571 (-19%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $11,391 (-100%) from 2020

Expenses

Down

$3,571

Down $9,061 (-72%) from 2020

Net Income

Down

-$3,571

Down $2,330 (-188%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2014: $18,164Net Assets 2014: $18,1642014Assets 2015: $15,912Net Assets 2015: $15,9122015Assets 2016: $18,279Net Assets 2016: $18,2792016Assets 2017: $19,840Net Assets 2017: $19,8402017Assets 2018: $24,781Net Assets 2018: $24,7812018Assets 2019: $19,814Liabilities 2019: $1Net Assets 2019: $19,8132019Assets 2020: $18,572Liabilities 2020: $0Net Assets 2020: $18,5722020Assets 2021: $15,001Net Assets 2021: $15,0012021

Highlighted filing

2021

Assets$15,001
Liabilities-
Net Assets$15,001
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $74,280Expenses 2014: $64,034Net Income 2014: $10,2462014Revenue 2015: $86,092Expenses 2015: $87,462Net Income 2015: -$1,3702015Revenue 2016: $119,279Expenses 2016: $116,912Net Income 2016: $2,3672016Revenue 2017: $30,458Expenses 2017: $28,897Net Income 2017: $1,5612017Revenue 2018: $41,626Expenses 2018: $36,685Net Income 2018: $4,9412018Revenue 2019: $21,721Expenses 2019: $21,514Net Income 2019: $2072019Revenue 2020: $11,391Expenses 2020: $12,632Net Income 2020: -$1,2412020Revenue 2021: $0Expenses 2021: $3,571Net Income 2021: -$3,5712021

Highlighted filing

2021

Revenue$0
Expenses$3,571
Net Income-$3,571
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,001
Liabilities
-
Net assets
$15,001
Revenue
$0
Expenses
$3,571
Net income
-$3,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.00$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.11$0.13$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.22$0.22$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.42$0.37$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.30$0.29$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.19$1.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.86$0.87$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.74$0.64$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 26, 2022
Return Version
2021v4.1
Mission and Program Overview

Mission

Promote and encourage participation, knowledge and education of the activity of team penning, including supporting family participation in the sport involving combined efforts of humans & horses.

Program Services

DescriptionGrantsExpenses
ONE TEAM PENNING EVENT DUE TO COVID PANDEMIC - NUMEROUS PEOPLE ATTENDED - 8 PRIZE WINNERS$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LJ CROSSEYPresidentPT$0--
ANDREW BERGLUNDVice PresidentPT$0--
CHERYL RIMASSecretaryPT$0--
BETTE HELLERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Rocky Mountain Team Penning Association
EIN
30-0189198
Phone
3036907800
Address
19671 E EUCLID DRIVE, AURORA, CO 80016

Signing Officer

Name
Bette Heller
Title
Treasurer
Phone
3036907800
Signed
2022-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Rocky Mt Financial Professional LLC
Address
19754 E EUCLID DR, CENTENNIAL, CO 80016
Preparer
Jean a Dale-bauer
Phone
3036170813
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Cattle,feed, splys for competition 0.”

Form 990EZ, Part I, Line 16

“Liability insurance 1681.”

Form 990EZ, Part I, Line 16

“Show staffing expenses 0.”

Form 990EZ, Part I, Line 16

“WINNINGS PAID OUT 0.”

Form 990EZ, Part I, Line 16

“SHOW SUPPLIES 0.”

Form 990EZ, Part I, Line 16

“GIFTS 0.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part II, Line 24

“TIME CLOCKS”

Form 990EZ, Part II, Line 24

“COMPUTER EQUIPMENT”

Form 990EZ, Part II, Line 24

“PENNING EQUIPMENT”

Form 990EZ, Part II, Line 26

“ROUNDING”

Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BETTE HELLER
IRS990EZ/BooksInCareOfDetail/PhoneNum03036907092
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019671 E EUCLID DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CENTENNIAL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015177
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011606
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3571
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018572
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015001
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018572
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015001
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018572
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015001
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LJ CROSSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW BERGLUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL RIMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETTE HELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03395
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03395
IRS990EZ/OtherExpensesTotalAmt01681
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND ENCOURAGE PARTICIPATION, KNOWLEDGE AND EDUCATION OF THE ACTIVITY OF TEAM PENNING, INCLUDING SUPPORTING FAMILY PARTICIPATION IN THE SPORT INVOLVING COMBINED EFFORTS OF HUMANS & HORSES.
IRS990EZ/PrintingPublicationsPostageAmt0890
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ONE TEAM PENNING EVENT DUE TO COVID PANDEMIC - NUMEROUS PEOPLE ATTENDED - 8 PRIZE WINNERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03571
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CATTLE,FEED, SPLYS FOR COMPETITION 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIABILITY INSURANCE 1681.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHOW STAFFING EXPENSES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WINNINGS PAID OUT 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SHOW SUPPLIES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GIFTS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TIME CLOCKS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PENNING EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTE HELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03036907800
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKY MOUNTAIN TEAM PENNING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0300189198
ReturnHeader/Filer/PhoneNum03036907800
ReturnHeader/Filer/USAddress/AddressLine1Txt019671 E EUCLID DRIVE
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331009743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROCKY MT FINANCIAL PROFESSIONAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019754 E EUCLID DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTENNIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080016
ReturnHeader/PreparerPersonGrp/PhoneNum03036170813
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN A DALE-BAUER
ReturnHeader/ReturnTs02022-11-10T06:34:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HELLER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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