Civic Intelligence

Rocky Mountain All Terrier Club

EIN 32-0301821 • 501(c)4 • Highlands Ranch, CO

Profile

To operate show competitions for dogs

9316 Pepperwood LaneHighlands Ranch, CO 80126

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

51st percentile

1.9%

Higher net margin than 51% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

3.3%

Faster asset growth than 61% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

7.7%

Faster revenue growth than 65% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,756

Up $1,412 (+3.3%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$44,756

Up $1,412 (+3.3%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Up

$75,524

Up $5,370 (+7.7%) from 2016

Expenses

Up

$74,112

Up $9,652 (+15%) from 2016

Net Income

Down

$1,412

Down $4,282 (-75%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$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

2017

Assets$44,756
Liabilities-
Net Assets$44,756
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest 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

2017

Revenue$75,524
Expenses$74,112
Net Income$1,412
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$44,756
Liabilities
-
Net assets
$44,756
Revenue
$75,524
Expenses
$74,112
Net income
$1,412
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
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 12, 2017
Return Version
2016v3.0
Gross Receipts
$70,154
Mission and Program Overview

Mission

To operate show competitions for dogs

Program Services

DescriptionGrantsExpenses
TO OPERATE SHOW COMPETITIONS FOR DOGS AND THEIR BREEDERS-$64,460
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF PARTINGTONPresidentPT$0--
THAIS WINSTANLEYVice PresPT$0--
JOHN UNRUHTreasurerPT$0--
ROBERT BERGMANSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Rocky Mountain All Terrier Club
EIN
32-0301821
Phone
3035700782
Address
9316 PEPPERWOOD LANE, HIGHLANDS RANCH, CO 80126

Signing Officer

Name
John Unruh
Title
Treasurer
Phone
3035700782
Signed
2017-06-12

Preparer

Firm
Bruce G Brandle CPA PC
Address
8843 Indian Creek Street, Highlands Ranch, CO 80126-2101
Preparer
Bruce G Brandle CPA
Phone
3037910310
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ACCOUNTING 300.”

Form 990EZ, Part I, Line 16

“INSURANCE 828.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 111.”

Form 990EZ, Part I, Line 16

“TRAINING 174.”

Form 990EZ, Part I, Line 16

“AWARDS & PRIZES 6216.”

Form 990EZ, Part I, Line 16

“LICENSE 10.”

Form 990EZ, Part I, Line 16

“WEBSITE EXPENSE 300.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 5208.”

Form 990EZ, Part I, Line 16

“CONTRIBUTIONS 500.”

Form 990EZ, Part I, Line 16

“FEES 12338.”

Form 990EZ, Part I, Line 16

“ADVERTISING 217.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 632.”

Form 990EZ, Part I, Line 16

“EQUIPMENT RENTAL 4328.”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE 50.”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

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/PersonNm0JOHN UNRUH
IRS990EZ/BooksInCareOfDetail/PhoneNum03035700782
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02432 W ARAPAHOE CRT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037600
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043294
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01566
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05694
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025177
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037650
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043344
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0270
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt070154
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01340
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037650
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043344
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037650
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043344
IRS990EZ/OccupancyRentUtltsAndMaintAmt07949
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/PersonNm1THAIS WINSTANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN UNRUH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT BERGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050
IRS990EZ/OtherExpensesTotalAmt031162
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE SHOW COMPETITIONS FOR DOGS
IRS990EZ/PrintingPublicationsPostageAmt0172
IRS990EZ/ProgramServiceRevenueAmt066978
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OPERATE SHOW COMPETITIONS FOR DOGS AND THEIR BREEDERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064460
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0270
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064460
IRS990EZ/TotalProgramServiceExpensesAmt064460
IRS990EZ/TotalRevenueAmt070154
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 828.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAINING 174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AWARDS & PRIZES 6216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSE 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE EXPENSE 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM EXPENSES 5208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRIBUTIONS 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FEES 12338.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADVERTISING 217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS 632.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT RENTAL 4328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCOUNTS RECEIVABLE 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACCOUNTS PAYABLE
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN UNRUH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03035700782
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKY MOUNTAIN ALL TERRIER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0320301821
ReturnHeader/Filer/PhoneNum03035700782
ReturnHeader/Filer/USAddress/AddressLine1Txt09316 PEPPERWOOD LANE
ReturnHeader/Filer/USAddress/CityNm0HIGHLANDS RANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080126
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId013A4EAA2515BFAE8FF6699812DD28B07F076B8D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013A4EAA2515BFAE8FF6699812DD28B07F076B8D4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.6.225.242
ReturnHeader/FilingSecurityInformation/IPDt02017-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:22:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bruce G Brandle CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08843 Indian Creek Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Highlands Ranch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801262101
ReturnHeader/PreparerPersonGrp/PhoneNum03037910310
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE G BRANDLE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-12T11:22:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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