Civic Intelligence

Rocky Mountain All Terrier Club

990EZ • Fiscal year 2013 • EIN 32-0301821

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization ProfileN/A
9316 Pepperwood Lane80126

(970) 493-4043

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

64th percentile

9.3%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)4 • <$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

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-10%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,413

Up $6,418 (+31%) from 2012

Net Assets

Up

$27,413

Up $6,418 (+31%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Down

$68,734

Down $7,886 (-10%) from 2012

Expenses

Down

$62,316

Down $6,062 (-8.9%) from 2012

Net Income

Down

$6,418

Down $1,824 (-22%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$60K$40K$20K$0Assets 2011: $13,217Liabilities 2011: $464Net Assets 2011: $12,7532011Assets 2012: $20,995Net Assets 2012: $20,9952012Assets 2013: $27,413Net Assets 2013: $27,4132013Assets 2014: $41,808Net Assets 2014: $41,8082014Assets 2015: $37,650Net Assets 2015: $37,6502015Assets 2016: $43,344Net Assets 2016: $43,3442016Assets 2017: $44,756Net Assets 2017: $44,7562017

Highlighted filing

2013

Assets$27,413
Liabilities-
Net Assets$27,413
Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

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

$100K$50K$0-$50KRevenue 2011: $59,853Expenses 2011: $67,300Net Income 2011: -$7,4472011Revenue 2012: $76,620Expenses 2012: $68,378Net Income 2012: $8,2422012Revenue 2013: $68,734Expenses 2013: $62,316Net Income 2013: $6,4182013Revenue 2014: $74,547Expenses 2014: $60,152Net Income 2014: $14,3952014Revenue 2015: $67,392Expenses 2015: $71,550Net Income 2015: -$4,1582015Revenue 2016: $70,154Expenses 2016: $64,460Net Income 2016: $5,6942016Revenue 2017: $75,524Expenses 2017: $74,112Net Income 2017: $1,4122017

Highlighted filing

2013

Revenue$68,734
Expenses$62,316
Net Income$6,418
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$68,734
Mission and Program Overview

Mission

To operate show competitions for dogs

Program Services

DescriptionGrantsExpenses
TO OPERATE SHOW COMPETITIONS FOR DOGS AND THEIR BREEDERS-$62,316
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF PARTINGTONPresidentPT$0--
EVE MARIE YOUNGVice PresPT$0--
JOHN UNRUHTreasurerPT$0--
DIANE ROTHERSSecretaryPT$0--
Filing and Contact Details

Filer

EIN
32-0301821
Phone
9704934043

Signing Officer

Name
John Unruh
Title
Treasurer
Phone
9704934043
Signed
2014-04-30

Preparer

Preparer
Bruce G Brandle CPA
Phone
3037910310
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Accounting 250. Insurance 828. Bank charges 98. Dues & subscriptions 250. Awards & prizes 4016. License 10. Website expense 215. Program expenses 19582. Contributions 1600. Fees 11185. Depreciation 0. Training 48.”

Form 990EZ, Part II, Line 24

“Inventory accounts receivable prepaid storage equipment net of accumulated depreciation”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Raw XML Appendix110 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/PersonNm0JOHN UNRUH
IRS990EZ/BooksInCareOfDetail/PhoneNum03035700782
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102432 W ARAPAHOE CRT
IRS990EZ/BooksInCareOfDetail/USAddress/City0LITTLETON
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020995
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027413
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06418
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023094
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020995
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027413
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0705
IRS990EZ/GrossReceiptsAmt068734
IRS990EZ/GrossSalesOfInventoryAmt0705
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02590
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020995
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027413
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020995
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027413
IRS990EZ/OccupancyRentUtltsAndMaintAmt01086
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF PARTINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EVE MARIE YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN UNRUH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE ROTHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038082
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE SHOW COMPETITIONS FOR DOGS
IRS990EZ/PrintingPublicationsPostageAmt054
IRS990EZ/ProgramServiceRevenueAmt062939
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OPERATE SHOW COMPETITIONS FOR DOGS AND THEIR BREEDERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062316
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062316
IRS990EZ/TotalProgramServiceExpensesAmt062316
IRS990EZ/TotalRevenueAmt068734
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 250. INSURANCE 828. BANK CHARGES 98. DUES & SUBSCRIPTIONS 250. AWARDS & PRIZES 4016. LICENSE 10. WEBSITE EXPENSE 215. PROGRAM EXPENSES 19582. CONTRIBUTIONS 1600. FEES 11185. DEPRECIATION 0. TRAINING 48.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORY ACCOUNTS RECEIVABLE PREPAID STORAGE EQUIPMENT NET OF ACCUMULATED DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN UNRUH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09704934043
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROCKY MOUNTAIN ALL TERRIER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0320301821
ReturnHeader/Filer/PhoneNum09704934043
ReturnHeader/Filer/USAddress/AddressLine109316 PEPPERWOOD LANE
ReturnHeader/Filer/USAddress/City0HIGHLANDS RANCH
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080126
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bruce G Brandle CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108843 Indian Creek Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Highlands Ranch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0801262101
ReturnHeader/PreparerPersonGrp/PhoneNum03037910310
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE G BRANDLE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-30T11:57:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,413
Liabilities
-
Net assets
$27,413
Revenue
$68,734
Expenses
$62,316
Net income
$6,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.8$44.8$75.5$74.1$1.41
2016Detailed filing. Detailed filing data is available for this year.$43.3$43.3$70.2$64.5$5.69
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$37.7$67.4$71.6$4.16
2014Detailed filing. Detailed filing data is available for this year.$41.8$41.8$74.5$60.2$14.4
2013Detailed filing. Detailed filing data is available for this year.$27.4$27.4$68.7$62.3$6.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$21.0$76.6$68.4$8.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.46$12.8$59.9$67.3$7.45