Civic Intelligence

Rocky Mountain Quarter Horse Associ

990 • Fiscal year 2016 • EIN 84-0383075

Nov 01, 2015 to Oct 31, 2016 • Filed on Feb 28, 2017

Organization ProfileWWW.RMGHA.COM
22 S 4th Avenue Ste 101Brighton, CO 80601

(303) 659-7752

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

27th percentile

-2.3%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$41,189

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

22nd percentile

-4.2%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-36%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$623,256

Down $27,155 (-4.2%) from 2015

Net Assets

Down

$623,638

Down $25,899 (-4.0%) from 2015

Liabilities

Down

-$382

Down $1,256 (-144%) from 2015

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin27th percentile

Revenue

Down

$649,407

Down $359,231 (-36%) from 2015

Expenses

Down

$664,544

Down $195,455 (-23%) from 2015

Net Income

Down

-$15,137

Down $163,776 (-110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2016

Assets$623,256
Liabilities-$382
Net Assets$623,638
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

2016

Revenue$649,407
Expenses$664,544
Net Income-$15,137
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Feb 28, 2017
Return Version
2015v3.0
Gross Receipts
$649,679
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$407,991$518,027▲ $110,036
Cash and Non-Interest-Bearing Accounts$228,532$72,827▼ $155,705
Accounts Receivable$7,174$18,281▲ $11,107
Prepaid Expenses and Deferred Charges$4,493$12,535▲ $8,042
Land, Buildings, and Equipment, Net$2,221$1,586▼ $635
Total Assets$650,411$623,256▼ $27,155
Liabilities
Accounts Payable and Accrued Expenses$874$-382▼ $1,256
Total Liabilities$874$-382▼ $1,256
Net Assets / Fund Balance
Unrestricted Net Assets$649,537$623,638▼ $25,899
Total Net Assets Fund Balance$649,537$623,638▼ $25,899
Total Liabilities and Net Assets / Fund Balance$650,411$623,256▼ $27,155

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,586$9,859$11,445
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeraldine GlendeningExecutive SeFT$41,189$41,189

Board Members and Trustees

NameTitle
John HammesPresident
Jimmy DaurioDirector
Kelly McdowellDirector
Marvin KapushionDirector
Renee ElkinsDirector
Sue KapushionDirector
Vaughn CookDirector
Willard NordickDirector
Leslie LangePast Preside
Douglas GeorgeSecretary
Larry TerrellTreasurer
Kelley SimonsenVice Preside
Terry VondyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$25,905
Program Service Revenue
$548,308
Investment Income
$24,948
Other Revenue
$50,246
All Other Contributions
$8,200
Change in Net Assets
$-15,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$608,568
Salaries, Compensation, and Employee Benefits$55,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$41,189
Office Expenses---$38,294
All Other Expenses---$28,093
Other Expenses---$12,666
Other Salaries and Wages---$11,017
Occupancy---$5,681
Insurance---$5,187
Advertising---$4,685
Fees for Service Investment Mgmnt Fees---$4,129
Payroll Taxes---$3,770
Fees for Services Accounting---$2,375
Conferences and Meetings---$1,367
Depreciation Depletion---$635
Total Functional Expenses$0$0$0$664,544
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,108
Fundraising Direct Expenses$272
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

Filer Name
Rocky Mountain Quarter Horse Associ
EIN
84-0383075
Phone
3036597752
Address
22 S 4TH AVENUE STE 101, BRIGHTON, CO 80601

Signing Officer

Name
Jeraldine Glendening
Title
Executive Secretary
Phone
9706866252
Signed
2017-02-28

Organization Details

Principal Officer
Jeraldine Glendening
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
60

Preparer

Firm
Anderson & Whitney Pc
Address
5801 W 11TH ST STE 300, GREELEY, CO 80634
Preparer
Judy L Hicks CPA
Phone
9703527990
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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/PYContributionsGrantsAmt0122896
IRS990/PYInvestmentIncomeAmt021345
IRS990/PYOtherExpensesAmt0816357
IRS990/PYOtherRevenueAmt068241
IRS990/PYProgramServiceRevenueAmt0796156
IRS990/PYRevenuesLessExpensesAmt0148639
IRS990/PYSalariesCompEmpBnftPaidAmt043642
IRS990/PYTotalExpensesAmt0859999
IRS990/PYTotalRevenueAmt01008638
IRS990/ReconcilationRevenueExpnssAmt0-15137
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01586
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011445
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01586
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/TotalAssetsBOYAmt0650411
IRS990/TotalAssetsEOYAmt0623256
IRS990/TotalAssetsGrp/BOYAmt0650411
IRS990/TotalAssetsGrp/EOYAmt0623256
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025905
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0664544
IRS990/TotalGrossUBIAmt041410
IRS990/TotalLiabilitiesBOYAmt0874
IRS990/TotalLiabilitiesEOYAmt0-382
IRS990/TotalLiabilitiesGrp/BOYAmt0874
IRS990/TotalLiabilitiesGrp/EOYAmt0-382
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0649537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0623638
IRS990/TotalProgramServiceRevenueAmt0548308
IRS990/TotalReportableCompFromOrgAmt041189
IRS990/TotalRevenueGrp/ExclusionAmt024948
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0548308
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0649407
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt041410
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0650411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0623256
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0649537
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0623638
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022 S 4TH AVE SUITE 101
IRS990/USAddress/CityNm0BRIGHTON
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080601
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.RMGHA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JERALDINE GLENDENING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09706866252
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKY MOUNTAIN QUARTER HORSE ASSOCI
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0840383075
ReturnHeader/Filer/PhoneNum03036597752
ReturnHeader/Filer/USAddress/AddressLine1Txt022 S 4TH AVENUE STE 101
ReturnHeader/Filer/USAddress/CityNm0BRIGHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841016028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON & WHITNEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05801 W 11TH ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREELEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080634
ReturnHeader/PreparerPersonGrp/PhoneNum09703527990
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY L HICKS CPA
ReturnHeader/ReturnTs02017-03-23T15:00:18+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$623,256
Liabilities
-$382
Net assets
$623,638
Revenue
$649,407
Expenses
$664,544
Net income
-$15,137
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