Civic Intelligence

Rocky Mountain Region Promotional Products Association

990EZ • Fiscal year 2014 • EIN 84-0929642

Feb 01, 2013 to Jan 31, 2014 • Filed on Feb 17, 2014

3030 W 81st Avenue80031

(303) 433-4446

Siviq Scores

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

Liabilities / Assets

74th percentile

0.10x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.11x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-23%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-18%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$122,200

Down $26,123 (-18%) from 2013

Net Assets

Down

$109,550

Down $26,048 (-19%) from 2013

Liabilities

Down

$12,650

Down $75 (-0.6%) from 2013

Revenue

Down

$111,026

Down $32,208 (-22%) from 2013

Expenses

Up

$137,074

Up $16,715 (+14%) from 2013

Net Income

Down

-$26,048

Down $48,923 (-214%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $141,522Liabilities 2011: $42,898Net Assets 2011: $98,6242011Assets 2012: $136,953Liabilities 2012: $24,230Net Assets 2012: $112,7232012Assets 2013: $148,323Liabilities 2013: $12,725Net Assets 2013: $135,5982013Assets 2014: $122,200Liabilities 2014: $12,650Net Assets 2014: $109,5502014Assets 2015: $122,888Liabilities 2015: $16,001Net Assets 2015: $106,8872015Assets 2016: $90,648Liabilities 2016: $1,580Net Assets 2016: $89,0682016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: -$2,5272017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $7,0432018Assets 2019: $106,864Liabilities 2019: $330Net Assets 2019: $106,5342019Assets 2020: $85,777Liabilities 2020: $870Net Assets 2020: $84,9072020Assets 2021: $84,371Liabilities 2021: $867Net Assets 2021: $83,5042021Assets 2022: $78,468Liabilities 2022: $576Net Assets 2022: $77,8922022

Highlighted filing

2014

Assets$122,200
Liabilities$12,650
Net Assets$109,550

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $147,502Expenses 2011: $142,462Net Income 2011: $5,0402011Revenue 2012: $139,276Expenses 2012: $125,177Net Income 2012: $14,0992012Revenue 2013: $143,234Expenses 2013: $120,359Net Income 2013: $22,8752013Revenue 2014: $111,026Expenses 2014: $137,074Net Income 2014: -$26,0482014Revenue 2015: $122,406Expenses 2015: $125,071Net Income 2015: -$2,6652015Revenue 2016: $110,750Expenses 2016: $128,568Net Income 2016: -$17,8182016Revenue 2017: $96,839Expenses 2017: $99,366Net Income 2017: -$2,5272017Revenue 2018: $99,602Expenses 2018: $92,559Net Income 2018: $7,0432018Revenue 2019: $101,272Expenses 2019: $82,701Net Income 2019: $18,5712019Revenue 2020: $35,547Expenses 2020: $57,174Net Income 2020: -$21,6272020Revenue 2021: $60,470Expenses 2021: $61,801Net Income 2021: -$1,3312021Revenue 2022: $39,904Expenses 2022: $45,516Net Income 2022: -$5,6122022

Highlighted filing

2014

Revenue$111,026
Expenses$137,074
Net Income-$26,048
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Feb 17, 2014
Return Version
2013v3.1
Gross Receipts
$111,026
Mission and Program Overview

Mission

Bring suppliers and distributors togethe

Distribution of information amoung the members concerning the "specialty advertising" industry.

Program Services

DescriptionGrantsExpenses
FORUMS, SHOWS AND MEETINGS TO DISSEMINATE INFORMATION REGARDING "SPECIALTY ADVERTISING" INDUSTRY AMOUNG MEMBERS AND TO PROMOTE THE INDUSTRY TO THE GENERAL PUBLIC.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN GLAESER CASChairman-$0--
RONNIE ALLEN CO IMIDirector-$0--
LOU LANTORNOVice Preside-$0--
CHRIS HANWAYPresident-$0--
MIKE JOSWICK CO IMIDirector-$0--
KRISTINE FERRARO CO IMIDirector-$0--
BRAIN GRALL CO IMIDirector-$0--
CRAIG MULLERDirector-$0--
GWEN GRANT CO IMIDirector-$0--
CHRISTY MUCKEYDirector-$0--
ERIC WINDHOLZ CO IMIDirector-$0--
LINDSEY WHITNEY CO IMISecretary-$0--
JAN WOLFFTreasurer-$0--
Filing and Contact Details

Filer

EIN
84-0929642
Phone
3034334446

Signing Officer

Name
Chris Hanway
Title
President
Phone
3034334446
Signed
2014-02-17

Preparer

Preparer
J Kerstan Dahl
Phone
3037907900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Advertising 3,620 total 3,620

Form 990-ez, Part I, Line 16

Expenses conferences and conv. 70,969 insurance 350 bank fees 3,182 board expeneses 2,658 directory 1,620 membership 16,663 miscellaneous 225 postage and shipping 51 rac expenses 7,858 supplies 183 telephone 1,056 web site 3,766 profeesional development 12,417 supplier forum 7,026 lunch and learn 333 table top show 2,782 total 131,139

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 7,570 5,050 total 7,570 5,050

Form 990-ez, Part II, Line 26

Deferred revenue 12,725 12,650

Form 990-ez, Part III

Distribution of information amoung the members concerning the "specialty advertising" industry.

Raw XML Appendix157 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KEN GLAESER CAS
CompensationExplanation/CompensationExplanationGrp/PersonNm1RONNIE ALLEN CO IMI
CompensationExplanation/CompensationExplanationGrp/PersonNm2LOU LANTORNO
CompensationExplanation/CompensationExplanationGrp/PersonNm3CHRIS HANWAY
CompensationExplanation/CompensationExplanationGrp/PersonNm4MIKE JOSWICK CO IMI
CompensationExplanation/CompensationExplanationGrp/PersonNm5KRISTINE FERRARO CO IMI
CompensationExplanation/CompensationExplanationGrp/PersonNm6BRAIN GRALL CO IMI
CompensationExplanation/CompensationExplanationGrp/PersonNm7CRAIG MULLER
CompensationExplanation/CompensationExplanationGrp/PersonNm8GWEN GRANT CO IMI
CompensationExplanation/CompensationExplanationGrp/PersonNm9CHRISTY MUCKEY
CompensationExplanation/CompensationExplanationGrp/PersonNm10ERIC WINDHOLZ CO IMI
CompensationExplanation/CompensationExplanationGrp/PersonNm11LINDSEY WHITNEY CO IMI
CompensationExplanation/CompensationExplanationGrp/PersonNm12JAN WOLFF
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0INTERACTIVE MANAGEMENT INC
IRS990EZ/BooksInCareOfDetail/PhoneNum03034334446
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103030 W 81ST AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0WESTMINSTER
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0140753
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117150
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26048
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05935
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0148323
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0122200
IRS990EZ/GrossReceiptsAmt0111026
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0416
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018067
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0135598
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109550
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0135598
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN GLAESER CAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONNIE ALLEN CO IMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOU LANTORNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS HANWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE JOSWICK CO IMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTINE FERRARO CO IMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRAIN GRALL CO IMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CRAIG MULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GWEN GRANT CO IMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHRISTY MUCKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ERIC WINDHOLZ CO IMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LINDSEY WHITNEY CO IMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JAN WOLFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07570
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05050
IRS990EZ/OtherExpensesTotalAmt0131139
IRS990EZ/OtherRevenueTotalAmt03620
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DISTRIBUTION OF INFORMATION AMOUNG THE MEMBERS CONCERNING THE "SPECIALTY ADVERTISING" INDUSTRY.
IRS990EZ/ProgramServiceRevenueAmt088923
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FORUMS, SHOWS AND MEETINGS TO DISSEMINATE INFORMATION REGARDING "SPECIALTY ADVERTISING" INDUSTRY AMOUNG MEMBERS AND TO PROMOTE THE INDUSTRY TO THE GENERAL PUBLIC.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012725
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012650
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137074
IRS990EZ/TotalRevenueAmt0111026
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RMRPPA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 3,620 TOTAL 3,620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CONFERENCES AND CONV. 70,969 INSURANCE 350 BANK FEES 3,182 BOARD EXPENESES 2,658 DIRECTORY 1,620 MEMBERSHIP 16,663 MISCELLANEOUS 225 POSTAGE AND SHIPPING 51 RAC EXPENSES 7,858 SUPPLIES 183 TELEPHONE 1,056 WEB SITE 3,766 PROFEESIONAL DEVELOPMENT 12,417 SUPPLIER FORUM 7,026 LUNCH AND LEARN 333 TABLE TOP SHOW 2,782 TOTAL 131,139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 7,570 5,050 TOTAL 7,570 5,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 12,725 12,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISTRIBUTION OF INFORMATION AMOUNG THE MEMBERS CONCERNING THE "SPECIALTY ADVERTISING" INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS HANWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03034334446
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROCKY MOUNTIAN REGION
ReturnHeader/Filer/BusinessName/BusinessNameLine20PROMOTIONAL PRODUCTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0840929642
ReturnHeader/Filer/PhoneNum03034334446
ReturnHeader/Filer/USAddress/AddressLine103030 W 81ST AVENUE
ReturnHeader/Filer/USAddress/City0WESTMINSTER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10J K DAHL PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 4548
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PARKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0801341453
ReturnHeader/PreparerPersonGrp/PhoneNum03037907900
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J KERSTAN DAHL
ReturnHeader/ReturnTs02014-04-25T15:19:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-02-01
ReturnHeader/TaxPeriodEndDt02014-01-31
ReturnHeader/TaxYr02013

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Filings