Civic Intelligence

Rocky Mountain Quarter Horse Associ

990 • Fiscal year 2014 • EIN 84-0383075

Nov 01, 2013 to Oct 31, 2014 • Filed on Jan 28, 2015

22 S 4th AvenueRoom/Suite 10180601

(303) 659-7752

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

50th percentile

4.0%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

28th percentile

$34,679

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

66th percentile

9.3%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$520,843

Up $44,176 (+9.3%) from 2013

Net Assets

Up

$514,637

Up $45,664 (+9.7%) from 2013

Liabilities

Down

$6,206

Down $1,488 (-19%) from 2013

Revenue

$842,159

No earlier filing loaded for comparison.

Expenses

Up

$808,097

Up $26,214 (+3.4%) from 2013

Net Income

$34,062

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $365,612Liabilities 2010: $23,474Net Assets 2010: $342,1382010Assets 2011: $370,759Liabilities 2011: $7,799Net Assets 2011: $362,9602011Assets 2012: $403,859Liabilities 2012: $2,021Net Assets 2012: $401,8382012Assets 2013: $476,667Liabilities 2013: $7,694Net Assets 2013: $468,9732013Assets 2014: $520,843Liabilities 2014: $6,206Net Assets 2014: $514,6372014Assets 2015: $650,411Liabilities 2015: $874Net Assets 2015: $649,5372015Assets 2016: $623,256Liabilities 2016: -$382Net Assets 2016: $623,6382016Assets 2017: $677,896Liabilities 2017: $1,122Net Assets 2017: $676,7742017Assets 2018: $709,845Liabilities 2018: $2,095Net Assets 2018: $707,7502018Assets 2019: $838,280Liabilities 2019: $1,631Net Assets 2019: $836,6492019Assets 2020: $830,357Liabilities 2020: $15,516Net Assets 2020: $814,8412020Assets 2021: $858,895Liabilities 2021: $1,373Net Assets 2021: $857,5222021Assets 2022: $682,100Liabilities 2022: $2,651Net Assets 2022: $679,4492022Assets 2023: $708,636Liabilities 2023: $3,304Net Assets 2023: $705,3322023Assets 2024: $948,275Liabilities 2024: $129,151Net Assets 2024: $819,1242024

Highlighted filing

2014

Assets$520,843
Liabilities$6,206
Net Assets$514,637

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $809,6602010Expenses 2011: $1,454,3862011Expenses 2012: $1,001,3112012Expenses 2013: $781,8832013Revenue 2014: $842,159Expenses 2014: $808,097Net Income 2014: $34,0622014Revenue 2015: $1,008,638Expenses 2015: $859,999Net Income 2015: $148,6392015Revenue 2016: $649,407Expenses 2016: $664,544Net Income 2016: -$15,1372016Revenue 2017: $609,930Expenses 2017: $605,945Net Income 2017: $3,9852017Revenue 2018: $661,036Expenses 2018: $621,795Net Income 2018: $39,2412018Revenue 2019: $710,273Expenses 2019: $614,523Net Income 2019: $95,7502019Revenue 2020: $228,406Expenses 2020: $293,506Net Income 2020: -$65,1002020Revenue 2021: $230,233Expenses 2021: $269,695Net Income 2021: -$39,4622021Revenue 2022: $287,177Expenses 2022: $251,788Net Income 2022: $35,3892022Revenue 2023: $294,875Expenses 2023: $258,331Net Income 2023: $36,5442023Revenue 2024: $277,092Expenses 2024: $271,568Net Income 2024: $5,5242024

Highlighted filing

2014

Revenue$842,159
Expenses$808,097
Net Income$34,062
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Jan 28, 2015
Return Version
2013v4.0
Gross Receipts
$1,101,281
Mission and Program Overview

Mission

To promote and encourage the breeding and raising of quarter horses and all things allied thereto and in support thereof.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$312,603$329,406▲ $16,803
Cash and Non-Interest-Bearing Accounts$140,310$158,766▲ $18,456
Prepaid Expenses and Deferred Charges$2,369$20,925▲ $18,556
Accounts Receivable$21,385$8,890▼ $12,495
Land, Buildings, and Equipment, Net-$2,856-
Total Assets$476,667$520,843▲ $44,176
Liabilities
Accounts Payable and Accrued Expenses$7,693$6,206▼ $1,487
Total Liabilities$7,693$6,206▼ $1,487
Net Assets / Fund Balance
Unrestricted Net Assets$468,974$514,637▲ $45,663
Total Net Assets Fund Balance$468,974$514,637▲ $45,663
Total Liabilities and Net Assets / Fund Balance$476,667$520,843▲ $44,176

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,856$8,589$11,445
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeraldine GlendeningExecutive SeFT$32,500$2,179$34,679

Board Members and Trustees

NameTitle
Leslie LangePresident
Cody CrowDirector
Dick LepakDirector
Greg HerrmanDirector
Jake DahlDirector
Jan GuynnDirector
Jimmy DaurioDirector
Kathy Stoker-hillDirector
Kelly McdowallDirector
Larry TerrellDirector
Lorie LiddicoatDirector
Margo ScharesDirector
Mark GuynnDirector
Marsha DrakeDirector
Marvin KapushionDirector
Matt HerrmanDirector
Shaun GloudeDirector
Sue KapushionDirector
Terry VondyDirector
Vaughn CookDirector
Renee ElkinsMagazine CHA
Jim OlsonRecreational
John HammesVice Preside
Kelley SimonsenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$26,740
Program Service Revenue
$745,694
Investment Income
$8,333
Other Revenue
$61,392
All Other Contributions
$8,295
Change in Net Assets
$34,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$764,006
Salaries, Compensation, and Employee Benefits$44,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses---$46,190
All Other Expenses---$36,179
Current Officers, Directors, Trustees, and Key Employees---$32,500
Other Expenses---$10,687
Insurance---$6,327
Other Salaries and Wages---$6,187
Occupancy---$5,244
Advertising---$4,740
Payroll Taxes---$3,225
Fees for Service Investment Mgmnt Fees---$3,131
Conferences and Meetings---$3,076
Fees for Services Accounting---$2,300
Other Employee Benefits---$2,179
Depreciation Depletion---$317
Travel---$108
Total Functional Expenses$0$0$0$808,097
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,186
Fundraising Direct Expenses$1,531
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
84-0383075
Phone
3036597752

Signing Officer

Name
Jeraldine Glendening
Title
Executive Secretary
Phone
3036597752
Signed
2015-01-28

Organization Details

Principal Officer
Jeraldine Glendening
Voting Board Members
24
Independent Board Members
24
Employees
1
Volunteers
60

Preparer

Preparer
Judy L Hicks CPA
Phone
9703527990
Raw XML AppendixShowing 400 of 452 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20MAGAZINE CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt21RECREATIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE SE
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IRS990/FundraisingGrossIncomeAmt06186
IRS990/GainOrLossGrp/SecuritiesAmt04837
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0262428
IRS990/GrossReceiptsAmt01101281
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt024
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/TotalAmt06327
IRS990/InvestmentIncomeGrp/ExclusionAmt03496
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03496
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0312603
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0329406
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08589
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02856
IRS990/LandBldgEquipCostOrOtherBssAmt011445
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0257591
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt018445
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND ENCOURAGE THE BREEDING AND RAISING OF QUARTER HORSES AND ALL THINGS ALLIED THERETO AND IN SUPPORT THEREOF.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0468974
IRS990/NetAssetsOrFundBalancesEOYAmt0514637
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04837
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04837
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04655
IRS990/NetUnrlzdGainsLossesInvstAmt011601
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt05244
IRS990/OfficeExpensesGrp/TotalAmt046190
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02179
IRS990/OtherExpensesGrp/Desc0SHOW & PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1READERSHIP COSTS
IRS990/OtherExpensesGrp/Desc2TROPHIES AND AWARDS
IRS990/OtherExpensesGrp/Desc3HOTEL AND ENTERTAINMENT
IRS990/OtherExpensesGrp/TotalAmt0588059
IRS990/OtherExpensesGrp/TotalAmt130612
IRS990/OtherExpensesGrp/TotalAmt227036
IRS990/OtherExpensesGrp/TotalAmt310687
IRS990/OtherRevenueMiscGrp/BusinessCd0511120
IRS990/OtherRevenueMiscGrp/Desc0THE ROCKY MTN QUARTER HORSE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08765
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11435
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055302
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11435
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt046537
IRS990/OtherRevenueTotalAmt056737
IRS990/OtherSalariesAndWagesGrp/TotalAmt06187
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt03225
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02369
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020925
IRS990/PrincipalOfficerNm0JERALDINE GLENDENING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SHOW & PERFORMANCE DIVISION
IRS990/ProgramServiceRevenueGrp/Desc1RACE DIVISION
IRS990/ProgramServiceRevenueGrp/Desc2BREED PROMOTION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3BREEDERS AWARD ADMIN FEE
IRS990/ProgramServiceRevenueGrp/Desc4CONVENTION TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0673118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0673118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47606
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH PROGRAMS PROMOTE INVOLVEMENT OF YOUNG PEOPLE IN QUARTER HORSE ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/Desc0FROM THE ORGANIZATION'S MAGAZINE, MEMBERS PARTICIPATING IN QUARTER HORSE ACTIVITIES RECEIVE INFORMATION PROMOTING IMPROVEMENT OF THE BREED FROM ARTICLES AND TRAINING PROGRAMS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027890
IRS990/PYInvestmentIncomeAmt013088
IRS990/PYOtherExpensesAmt0741953
IRS990/PYOtherRevenueAmt081224
IRS990/PYProgramServiceRevenueAmt0728028
IRS990/PYRevenuesLessExpensesAmt068347
IRS990/PYSalariesCompEmpBnftPaidAmt039930
IRS990/PYTotalExpensesAmt0781883
IRS990/PYTotalRevenueAmt0850230
IRS990/ReconcilationRevenueExpnssAmt034062
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02856
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011445
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02856
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0476667
IRS990/TotalAssetsEOYAmt0520843
IRS990/TotalAssetsGrp/BOYAmt0476667
IRS990/TotalAssetsGrp/EOYAmt0520843
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026740
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0808097
IRS990/TotalGrossUBIAmt046537
IRS990/TotalLiabilitiesBOYAmt07693
IRS990/TotalLiabilitiesEOYAmt06206
IRS990/TotalLiabilitiesGrp/BOYAmt07693
IRS990/TotalLiabilitiesGrp/EOYAmt06206
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0468974
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0514637
IRS990/TotalOtherCompensationAmt02179

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.13$0.82$0.28$0.27$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.29$0.26$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.29$0.25$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.23$0.27$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$0.23$0.29$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.71$0.61$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.66$0.62$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.61$0.61$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.65$0.66$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.01$0.86$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.84$0.81$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.36$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.02$0.34$0.81