Civic Intelligence

Rocky Mountain Splash Parent Corp

EIN 84-1124741 • 501(c)3 • Morrison, CO

Profile

To assist young athletes who have an interest or ability in swimming by providing support for their physical, emotional, & intellectual development.

20197 Range View DrMorrison, CO 80465
Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

96th percentile

231%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

111%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$127,971

Down $13,286 (-9.4%) from 2021

Liabilities

Up

$8,961

Up $693 (+8.4%) from 2021

Net Assets

Down

$119,010

Down $13,979 (-11%) from 2021

Operations
Liabilities / Revenue76th percentileNet Margin90th percentile

Revenue

Up

$199,941

Up $15,668 (+8.5%) from 2021

Expenses

Up

$211,274

Up $77,370 (+58%) from 2021

Net Income

Down

-$11,333

Down $61,702 (-122%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$150K$100K$50K$0Assets 2011: $40,591Liabilities 2011: $12,607Net Assets 2011: $27,9842011Assets 2012: $14,387Liabilities 2012: $289Net Assets 2012: $14,0982012Assets 2013: $25,192Liabilities 2013: $4,330Net Assets 2013: $20,8622013Assets 2014: $26,292Liabilities 2014: $14,645Net Assets 2014: $11,6472014Assets 2015: $20,064Liabilities 2015: $4,243Net Assets 2015: $15,8212015Assets 2016: $24,856Liabilities 2016: $5,088Net Assets 2016: $19,7682016Assets 2017: $44,246Liabilities 2017: $9,961Net Assets 2017: $34,2852017Assets 2018: $53,036Liabilities 2018: $11,669Net Assets 2018: $41,3672018Assets 2019: $73,300Liabilities 2019: $12,265Net Assets 2019: $61,0352019Assets 2020: $89,137Liabilities 2020: $11,223Net Assets 2020: $77,9142020Assets 2021: $141,257Liabilities 2021: $8,268Net Assets 2021: $132,9892021Assets 2022: $127,971Liabilities 2022: $8,961Net Assets 2022: $119,0102022

Highlighted filing

2022

Assets$127,971
Liabilities$8,961
Net Assets$119,010
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $101,082Expenses 2011: $104,900Net Income 2011: -$3,8182011Revenue 2012: $98,011Expenses 2012: $111,897Net Income 2012: -$13,8862012Revenue 2013: $125,832Expenses 2013: $119,068Net Income 2013: $6,7642013Revenue 2014: $114,420Expenses 2014: $120,652Net Income 2014: -$6,2322014Revenue 2015: $109,828Expenses 2015: $105,654Net Income 2015: $4,1742015Revenue 2016: $139,845Expenses 2016: $139,210Net Income 2016: $6352016Revenue 2017: $137,611Expenses 2017: $128,094Net Income 2017: $9,5172017Revenue 2018: $129,718Expenses 2018: $132,636Net Income 2018: -$2,9182018Revenue 2019: $128,640Expenses 2019: $128,972Net Income 2019: -$3322019Revenue 2020: $109,894Expenses 2020: $99,311Net Income 2020: $10,5832020Revenue 2021: $184,273Expenses 2021: $133,904Net Income 2021: $50,3692021Revenue 2022: $199,941Expenses 2022: $211,274Net Income 2022: -$11,3332022

Highlighted filing

2022

Revenue$199,941
Expenses$211,274
Net Income-$11,333
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$127,971
Liabilities
$8,961
Net assets
$119,010
Revenue
$199,941
Expenses
$211,274
Net income
-$11,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.09$1.19$2.00$2.11$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.08$1.33$1.84$1.34$0.50
2020Summary only. Only limited summary data is available for this year.$0.89$0.11$0.78$1.10$0.99$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.12$0.61$1.29$1.29$0.00
2018Summary only. Only limited summary data is available for this year.$0.53$0.12$0.41$1.30$1.33$0.03
2017Summary only. Only limited summary data is available for this year.$0.44$0.10$0.34$1.38$1.28$0.10
2016Summary only. Only limited summary data is available for this year.$0.25$0.05$0.20$1.40$1.39$0.01
2015Summary only. Only limited summary data is available for this year.$0.20$0.04$0.16$1.10$1.06$0.04
2014Summary only. Only limited summary data is available for this year.$0.26$0.15$0.12$1.14$1.21$0.06
2013Summary only. Only limited summary data is available for this year.$0.25$0.04$0.21$1.26$1.19$0.07
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.98$1.12$0.14
2011Summary only. Only limited summary data is available for this year.$0.41$0.13$0.28$1.01$1.05$0.04
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 10, 2019
Return Version
2018v3.1
Gross Receipts
$1,209,075
Mission and Program Overview

Mission

To assist young athletes who have an interest, or ability, in artistic swimming by providing support for their physical, emotional, and intellectual development.

To assist young athletes who have an interest or ability in swimming by providing support for their physical, emotional, and intellectual development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,982$73,300▲ $22,318
Pd in Cap Srpls Land Bldg Eqp Fund$20,000$40,000▲ $20,000
Rtn Earn Endowment Incm Other Fnds$21,367$21,035▼ $332
Accounts Receivable$2,054--
Total Assets$53,036$73,300▲ $20,264
Liabilities
Accounts Payable and Accrued Expenses$10,619$12,265▲ $1,646
Grants Payable$1,050--
Total Liabilities$11,669$12,265▲ $596
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,367$61,035▲ $19,668
Total Liabilities and Net Assets / Fund Balance$53,036$73,300▲ $20,264
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet PrezkuratBingo ManagerPT$23,360$23,360

Board Members and Trustees

NameTitle
Catherine OrdemanPresident
Michelle CortezVice President
Peter GrantVice President
Ling LuMember at Large
Tanya MartinMember at Large
Robin AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,429
Program Service Revenue
$4,959
Investment Income
$29
Other Revenue
$94,223
Change in Net Assets
$-332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$31,462--$31,462
Occupancy$13,477--$13,477
Fees for Services Accounting-$8,210-$8,210
Other Expenses$1,046--$1,046
Office Expenses$242--$242
Information Technology$132--$132
Total Functional Expenses$120,762$8,210$0$128,972
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,173,758
Gaming Direct Expenses$1,080,435
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Part VI, Section B, Line 11A

“The organization emails a copy of the final form 990 to each board member before it is filed.”

Part VI, Section C, Line 19

“Documents are available on the colorado secretary of state website: sos.state.co.us”

Filing and Contact Details

Filer

Filer Name
Rocky Mountain Splash Parent Corp
EIN
84-1124741
Phone
3036979021
Address
20197 RANGE VIEW DR, Morrison, CO 80465

Signing Officer

Name
Robin Allen
Title
Treasurer
Phone
3036979021
Signed
2019-12-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Catherine Ordeman
Formed
1991
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
80

Preparer

Firm
Hrb Tax Group Inc
Address
387 S WADSWORTH, LAKEWOOD, CO 80226
Preparer
Diane Palese
Phone
3039750058
Supplemental Narrative

Additional Explanations

Part IX, Line 9

“Equipment savings fund, $20,000”

Raw XML Appendix395 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010619
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012265
IRS990/AccountsReceivableGrp/BOYAmt02054
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ASSIST YOUNG ATHLETES WHO HAVE AN INTEREST OR ABILITY IN SWIMMING BY PROVIDING SUPPORT FOR THEIR PHYSICAL, EMOTIONAL, AND INTELLECTUAL DEVELOPMENT
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JANET PREZKURAT
IRS990/BooksInCareOfDetail/PhoneNum03036979021
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020197 RANGE VIEW DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Morrison
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080465
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050982
IRS990/CashNonInterestBearingGrp/EOYAmt073300
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029429
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029
IRS990/CYOtherExpensesAmt0128972
IRS990/CYOtherRevenueAmt094223
IRS990/CYProgramServiceRevenueAmt04959
IRS990/CYRevenuesLessExpensesAmt0-332
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0128972
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0128640
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ROCKY MOUNTAIN SPLASH CONSISTS OF 36 SWIMMERS, RANGING IN AGE FROM 7 TO 19, AND 11 COACHES. THEY OFFER COMPETITIVE PROGRAMS FOR ALL LEVELS OF SWIMMERS: NOVICE, INTERMEDIATE, AGE GROUP, AND SENIOR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0120761
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08210
IRS990/FeesForServicesAccountingGrp/TotalAmt08210
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CATHERINE ORDEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBIN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE CORTEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm4JANET PREZKURAT
IRS990/Form990PartVIISectionAGrp/PersonNm5LING LU
IRS990/Form990PartVIISectionAGrp/PersonNm6TANYA MARTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt423360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BINGO MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02726
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01080435
IRS990/GamingGrossIncomeAmt01173758
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsPayableGrp/BOYAmt01050
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01209075
IRS990/GrossRentsGrp/PersonalAmt0900
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0132
IRS990/InformationTechnologyGrp/TotalAmt0132
IRS990/InvestmentIncomeGrp/ExclusionAmt029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt014
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt026703
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To assist young athletes who have an interest or ability in swimming by providing support for their physical, emotional, & intellectual development.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt041367
IRS990/NetAssetsOrFundBalancesEOYAmt061035
IRS990/NetIncomeFromGamingGrp/ExclusionAmt093322
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt093323
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0900
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0900
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013477
IRS990/OccupancyGrp/TotalAmt013477
IRS990/OfficeExpensesGrp/ProgramServicesAmt0242
IRS990/OfficeExpensesGrp/TotalAmt0242
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherChangesInNetAssetsAmt020000
IRS990/OtherExpensesGrp/Desc0COACHING AND RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc1SUITS AND APPAREL
IRS990/OtherExpensesGrp/Desc2REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/TotalAmt21007
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IRS990/PartialLiquidationInd0false
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt040000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CATHERINE ORDEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611620
IRS990/ProgramServiceRevenueGrp/Desc0LESSON PROGRAM
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04959
IRS990/ProgSrvcAccomActy2Grp/Desc0ROCKY MOUNTAIN SPLASH OFFERS SYNCHRONIZED SWIMMING LESSONS TO THE PUBLIC TO CULTIVATE INTEREST IN THE SPORT AND TO RECRUIT NEW MEMBERS FOR THE COMPETITION TEAMS.
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062940
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0307108
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062940
IRS990ScheduleA/Total509Grp/TotalAmt0307108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062940
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0307169
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0293532
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0593840
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0887372
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01080434
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0372206
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0801552
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01173758
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt093324
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0118113
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt028758
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt089355
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt023751
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt051198
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt074949
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt015500
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0JANET PREZKURAT
IRS990ScheduleG/GamingManagerServicesProvTxt0BINGO SESSION BOOKKEEPING
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JANET PREZKURAT
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt020197 RANGE VIEW DR
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Morrison
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd080465
IRS990ScheduleG/StatesWhereGamingConductedCd0CO
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EMAILS A COPY OF THE FINAL FORM 990 TO EACH BOARD MEMBER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE ON THE COLORADO SECRETARY OF STATE WEBSITE: SOS.STATE.CO.US
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT SAVINGS FUND, $20,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART IX, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053036
IRS990/TotalAssetsEOYAmt073300
IRS990/TotalAssetsGrp/BOYAmt053036
IRS990/TotalAssetsGrp/EOYAmt073300
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029429
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08210
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120762
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128972
IRS990/TotalGrossUBIAmt0900
IRS990/TotalLiabilitiesBOYAmt011669
IRS990/TotalLiabilitiesEOYAmt012265
IRS990/TotalLiabilitiesGrp/BOYAmt011669
IRS990/TotalLiabilitiesGrp/EOYAmt012265
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041367
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061035
IRS990/TotalProgramServiceExpensesAmt0120761
IRS990/TotalProgramServiceRevenueAmt04959
IRS990/TotalReportableCompFromOrgAmt023360
IRS990/TotalRevenueGrp/ExclusionAmt093351
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04959
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128640
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0900
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053036
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073300
IRS990/TravelGrp/ProgramServicesAmt031462
IRS990/TravelGrp/TotalAmt031462
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020197 RANGE VIEW DR
IRS990/USAddress/CityNm0Morrison
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080465
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0RMSPLASH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03036979021
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rocky Mountain Splash Parent Corp
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0841124741
ReturnHeader/Filer/PhoneNum03036979021
ReturnHeader/Filer/USAddress/AddressLine1Txt020197 RANGE VIEW DR
ReturnHeader/Filer/USAddress/CityNm0Morrison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080465
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FF082385BBBAAED2BA29A795D132AFF7F99FBBDC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FF082385BBBAAED2BA29A795D132AFF7F99FBBDC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.3.114.2
ReturnHeader/FilingSecurityInformation/IPDt02019-12-23
ReturnHeader/FilingSecurityInformation/IPTm014:00:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0387 S WADSWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080226
ReturnHeader/PreparerPersonGrp/PhoneNum03039750058
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane Palese
ReturnHeader/ReturnTs02019-12-19T01:12:52Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

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