Civic Intelligence

Rocky Mountain Paint Horse Assoc

EIN 84-0872786 • 501(c)5 • Arvada, CO

Profile

Promotion of the paint horse breed

8100 Ralston Road Suite 220Arvada, CO 80002-2456

www.rmpha.com

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • 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

100th percentile

119%

Higher net margin than 100% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-75%

Faster asset growth than 6% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$4,096

Down $12,617 (-75%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$4,096

Down $12,617 (-75%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$10,626

Down $12,704 (-611%) from 2016

Expenses

Down

$1,991

Down $5,313 (-73%) from 2016

Net Income

Down

-$12,617

Down $7,391 (-141%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$30K$20K$10K$0Assets 2011: $20,227Liabilities 2011: $02011Assets 2012: $22,107Liabilities 2012: $02012Assets 2013: $22,060Liabilities 2013: $0Net Assets 2013: $22,0602013Assets 2014: $27,387Liabilities 2014: $0Net Assets 2014: $27,3872014Assets 2015: $21,939Liabilities 2015: $0Net Assets 2015: $21,9392015Assets 2016: $16,713Liabilities 2016: $0Net Assets 2016: $16,7132016Assets 2017: $4,096Liabilities 2017: $0Net Assets 2017: $4,0962017

Highlighted filing

2017

Assets$4,096
Liabilities$0
Net Assets$4,096
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $17,395Expenses 2011: $27,168Net Income 2011: -$9,7732011Revenue 2012: $21,228Expenses 2012: $19,348Net Income 2012: $1,8802012Revenue 2013: $16,156Expenses 2013: $16,203Net Income 2013: -$472013Revenue 2014: $17,827Expenses 2014: $12,500Net Income 2014: $5,3272014Revenue 2015: $1,790Expenses 2015: $7,238Net Income 2015: -$5,4482015Revenue 2016: $2,078Expenses 2016: $7,304Net Income 2016: -$5,2262016Revenue 2017: -$10,626Expenses 2017: $1,991Net Income 2017: -$12,6172017

Highlighted filing

2017

Revenue-$10,626
Expenses$1,991
Net Income-$12,617
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,096
Liabilities
$0
Net assets
$4,096
Revenue
-$10,626
Expenses
$1,991
Net income
-$12,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$10.6$1.99$12.6
2016Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$2.08$7.30$5.23
2015Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$1.79$7.24$5.45
2014Detailed filing. Detailed filing data is available for this year.$27.4$0.00$27.4$17.8$12.5$5.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$0.00$22.1$16.2$16.2$0.05
2012Summary only. Only limited summary data is available for this year.$22.1$0.00$21.2$19.3$1.88
2011Summary only. Only limited summary data is available for this year.$20.2$0.00$17.4$27.2$9.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Oct 15, 2017
Return Version
2016v3.1
Gross Receipts
$20,051
Mission and Program Overview

Mission

Promotion of the paint horse breed

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION CARRIES ON ACTIVITIES PROMOTING THE PAINT HORSE BREED. THESE ACTIVITIES INCLUDE BREEDING, RAISING AND SHOWING PAINT HORSES.--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY WILLARDDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Shows$11,399$10,755$25,263$-14,508
Golf Tournament$7,338$7,338$5,414$1,924
Total Events$18,737$18,093$30,677$-12,584
Filing and Contact Details

Filer

Filer Name
Rocky Mountain Paint Horse Assoc
EIN
84-0872786
Phone
3034213971
Address
8100 RALSTON ROAD SUITE 220, ARVADA, CO 80002-2456

Signing Officer

Name
Sue Willard
Title
Secy/treas
Phone
3034213971
Signed
2017-10-15

Preparer

Firm
Palik & Associates Pc
Address
8100 RALSTON RD STE 220, ARVADA, CO 80002-2456
Preparer
Richard F Palik
Phone
3034327077
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Misc other revenue 30 total 30”

Form 990-ez, Part I, Line 16

“Expenses committees & directors 216 insurance 1,077 office 80 postage 18 total 1,391”

Raw XML Appendix105 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/PersonNm0SUE WILLARD
IRS990EZ/BooksInCareOfDetail/PhoneNum03036212506
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013250 CR 154
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt013250 CR 154
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KIOWA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016713
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04096
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0644
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12617
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016713
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04096
IRS990EZ/FundraisingGrossIncomeAmt018093
IRS990EZ/GrossReceiptsAmt020051
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01280
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016713
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04096
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016713
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04096
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY WILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01391
IRS990EZ/OtherRevenueTotalAmt030
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF THE PAINT HORSE BREED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION CARRIES ON ACTIVITIES PROMOTING THE PAINT HORSE BREED. THESE ACTIVITIES INCLUDE BREEDING, RAISING AND SHOWING PAINT HORSES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt030677
IRS990EZ/SpecialEventsNetIncomeLossAmt0-12584
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01991
IRS990EZ/TotalRevenueAmt0-10626
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RMPHA.COM
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0644
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0644
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030677
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS SHOWS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018093
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12584
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030677
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025263
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC OTHER REVENUE 30 TOTAL 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES COMMITTEES & DIRECTORS 216 INSURANCE 1,077 OFFICE 80 POSTAGE 18 TOTAL 1,391
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE WILLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECY/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum03034213971
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKY MOUNTAIN PAINT HORSE ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0840872786
ReturnHeader/Filer/PhoneNum03034213971
ReturnHeader/Filer/USAddress/AddressLine1Txt08100 RALSTON ROAD SUITE 220
ReturnHeader/Filer/USAddress/CityNm0ARVADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0800022456
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0468DBAF4559B535FE0732BD40D093376C6D449CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0468DBAF4559B535FE0732BD40D093376C6D449CE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463810784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PALIK & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08100 RALSTON RD STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARVADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800022456
ReturnHeader/PreparerPersonGrp/PhoneNum03034327077
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD F PALIK
ReturnHeader/ReturnTs02018-10-15T20:48:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)5 • <$500k nonprofits