Civic Intelligence

Rocky Mountain Philatelic Library

990 • Fiscal year 2014 • EIN 84-1223669

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization ProfileWWW.RMPLDENVER.ORG
2038 S Pontiac WayDenver, CO 80224

(303) 759-9921

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.14x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.64x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

47th percentile

1.4%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$614,708

Up $8,301 (+1.4%) from 2013

Net Assets

Up

$529,880

Up $44,901 (+9.3%) from 2013

Liabilities

Down

$84,828

Down $36,600 (-30%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin86th percentile

Revenue

Up

$132,316

Up $4,093 (+3.2%) from 2013

Expenses

Down

$87,415

Down $9,160 (-9.5%) from 2013

Net Income

Up

$44,901

Up $13,253 (+42%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $664,242Liabilities 2010: $231,683Net Assets 2010: $432,5592010Assets 2011: $611,213Liabilities 2011: $173,920Net Assets 2011: $437,2932011Assets 2012: $590,253Liabilities 2012: $136,921Net Assets 2012: $453,3322012Assets 2013: $606,407Liabilities 2013: $121,428Net Assets 2013: $484,9792013Assets 2014: $614,708Liabilities 2014: $84,828Net Assets 2014: $529,8802014Assets 2015: $565,975Liabilities 2015: $441Net Assets 2015: $565,5342015Assets 2016: $599,384Liabilities 2016: $760Net Assets 2016: $598,6242016Assets 2017: $623,446Liabilities 2017: $769Net Assets 2017: $622,6772017Assets 2018: $653,096Liabilities 2018: $755Net Assets 2018: $652,3412018Assets 2019: $688,971Liabilities 2019: $2,280Net Assets 2019: $686,6912019Assets 2020: $702,244Liabilities 2020: $1,663Net Assets 2020: $700,5812020Assets 2021: $701,127Liabilities 2021: -$314Net Assets 2021: $701,4412021Assets 2022: $733,836Liabilities 2022: $565Net Assets 2022: $733,2712022Assets 2023: $974,221Liabilities 2023: $1,829Net Assets 2023: $972,3922023Assets 2024: $1,785,468Liabilities 2024: $542Net Assets 2024: $1,784,9262024

Highlighted filing

2014

Assets$614,708
Liabilities$84,828
Net Assets$529,880
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $111,3812010Expenses 2011: $89,9882011Revenue 2012: $106,281Expenses 2012: $90,242Net Income 2012: $16,0392012Revenue 2013: $128,223Expenses 2013: $96,575Net Income 2013: $31,6482013Revenue 2014: $132,316Expenses 2014: $87,415Net Income 2014: $44,9012014Revenue 2015: $120,842Expenses 2015: $75,322Net Income 2015: $45,5202015Revenue 2016: $104,536Expenses 2016: $71,446Net Income 2016: $33,0902016Revenue 2017: $103,631Expenses 2017: $84,844Net Income 2017: $18,7872017Revenue 2018: $118,477Expenses 2018: $70,281Net Income 2018: $48,1962018Revenue 2019: $95,368Expenses 2019: $86,470Net Income 2019: $8,8982019Revenue 2020: $66,636Expenses 2020: $67,684Net Income 2020: -$1,0482020Revenue 2021: $267,710Expenses 2021: $266,850Net Income 2021: $8602021Revenue 2022: $321,164Expenses 2022: $240,783Net Income 2022: $80,3812022Revenue 2023: $318,662Expenses 2023: $119,908Net Income 2023: $198,7542023Revenue 2024: $1,367,665Expenses 2024: $631,114Net Income 2024: $736,5512024

Highlighted filing

2014

Revenue$132,316
Expenses$87,415
Net Income$44,901
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$132,316
Mission and Program Overview

Mission

The rocky mountain philatelic library is an educational and literacy organization that has been established to (1) promote and facilitate the pursuit of stamp collecting as a hobby at all levels (2) provide a location for a central depository of philatelic literature and related items to be available for research by all intersted people (3) to serve as an information center for philately and postal history in the rocky mountain region (4) to provide, or arrange for, basic instruction in the hobby of philately and/or instruction in the more specialized areas of stamp collecting using local expertise (5) to serve as a depository for philatelic slide or video programs for use by local stamp clubs also to provide a card reference file of good programs available to clubs by local philatelists (6) to serve as a resource for educational institutions interested in the hobby of stamp collecting (7) to serve as a place where those interested in stamps or postal history can meet to discuss common

The rocky mountain philatelic library is an educational and literacy organization that has been established to: 1. Promote and facilitate the pursuit of stamp collecting as a hobby at all levels. 2. Provide a location for a central depository of philatelic literature and related items to be available for research by all interested people. 3. To serve as an information center for philately and postal history in the rocky mountain region. 4. To provide, or arrange for, basic instruction in the hobby of philately and\or instruction in the more specialized areas of stamp collecting using local expertise. 5. To serve as a depository for philatelic slide or video programs for use by local stamp clubs. Also to provide a card reference file of good programs available to clubs by local philatelists. 6. To serve as a resource for educational institutions interested in the hobby of stamp collecting. 7. To serve as a place where those interested in stamps or postal history can meet to discuss comm

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$406,313$393,167▼ $13,146
Investments in Publicly Traded Securities$144,987$175,620▲ $30,633
Savings and Temporary Cash Investments$29,476$24,427▼ $5,049
Cash and Non-Interest-Bearing Accounts$18,946$20,715▲ $1,769
Pledges and Grants Receivable$6,685$779▼ $5,906
Total Assets$606,407$614,708▲ $8,301
Liabilities
Mortgage Notes Payable Secured by Investment Property$121,428$84,828▼ $36,600
Total Liabilities$121,428$84,828▼ $36,600
Net Assets / Fund Balance
Unrestricted Net Assets$484,979$529,880▲ $44,901
Total Net Assets Fund Balance$484,979$529,880▲ $44,901
Total Liabilities and Net Assets / Fund Balance$606,407$614,708▲ $8,301

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$277,876$192,213$470,089
Equipment$74,050-$74,050
Land$41,241-$41,241
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Sergio LugoPresident
Donald DhonauDirector Eme
Don BeuthelDirector of Opera
Roe EmeryCorrespondin
Dalene ThomasMember
David WeisbergMember
John BloorMember
Steve McgillMember
Paul LeeRecording Se
Robert BlatherwickTreasurer
Jim KilbaneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$31,878
Program Service Revenue
$84,150
Investment Income
$261
Other Revenue
$16,027
All Other Contributions
$4,956
Change in Net Assets
$44,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,415
Total Fundraising Expense$1,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$18,261$1,656$330$20,247
Depreciation Depletion$11,568$1,315$263$13,146
Occupancy$10,791$1,226$246$12,263
Interest$8,862$1,007$201$10,070
Information Technology$4,628$526$105$5,259
Insurance$3,951$449$90$4,490
All Other Expenses$2,385--$2,385
Other Expenses$1,470$297$59$1,470
Fees for Services Accounting-$925-$925
Advertising$48$6$1$55
Total Functional Expenses$77,490$8,468$1,457$87,415
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Members elect the governing board.”

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

“The form 990 is reviewed by treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Rocky Mountain Philatelic Library
EIN
84-1223669
Address
2038 S PONTIAC WAY, DENVER, CO 80224

Signing Officer

Name
Robert Blatherwick
Title
Treasurer
Signed
2015-08-11

Organization Details

Principal Officer
Sergio Lugo
Formed
1991
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane K Granger
Phone
3038308109
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The rocky mountain philatelic library is an educational and literacy organization that has been established to: 1. Promote and facilitate the pursuit of stamp collecting as a hobby at all levels. 2. Provide a location for a central depository of philatelic literature and related items to be available for research by all interested people. 3. To serve as an information center for philately and postal history in the rocky mountain region. 4. To provide, or arrange for, basic instruction in the hobby of philately and\or instruction in the more specialized areas of stamp collecting using local expertise. 5. To serve as a depository for philatelic slide or video programs for use by local stamp clubs. Also to provide a card reference file of good programs available to clubs by local philatelists. 6. To serve as a resource for educational institutions interested in the hobby of stamp collecting. 7. To serve as a place where those interested in stamps or postal history can meet to discuss common interests. 8. To promote stamp collecting among young people and the schools as an aid to education. 9. To provide regularly scheduled educational programs for all interested people. 10. To provide a convenient meeting facility for the community. 11. To assist the general public in the evaluation of collections and advise on avenues of disposing of collections.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ROCKY MOUNTAIN PHILATELIC LIBRARY IS AN EDUCATIONAL AND LITERACY ORGANIZATION THAT HAS BEEN ESTABLISHED TO: 1. PROMOTE AND FACILITATE THE PURSUIT OF STAMP COLLECTING AS A HOBBY AT ALL LEVELS. 2. PROVIDE A LOCATION FOR A CENTRAL DEPOSITORY OF PHILATELIC LITERATURE AND RELATED ITEMS TO BE AVAILABLE FOR RESEARCH BY ALL INTERESTED PEOPLE. 3. TO SERVE AS AN INFORMATION CENTER FOR PHILATELY AND POSTAL HISTORY IN THE ROCKY MOUNTAIN REGION. 4. TO PROVIDE, OR ARRANGE FOR, BASIC INSTRUCTION IN THE HOBBY OF PHILATELY AND\OR INSTRUCTION IN THE MORE SPECIALIZED AREAS OF STAMP COLLECTING USING LOCAL EXPERTISE. 5. TO SERVE AS A DEPOSITORY FOR PHILATELIC SLIDE OR VIDEO PROGRAMS FOR USE BY LOCAL STAMP CLUBS. ALSO TO PROVIDE A CARD REFERENCE FILE OF GOOD PROGRAMS AVAILABLE TO CLUBS BY LOCAL PHILATELISTS. 6. TO SERVE AS A RESOURCE FOR EDUCATIONAL INSTITUTIONS INTERESTED IN THE HOBBY OF STAMP COLLECTING. 7. TO SERVE AS A PLACE WHERE THOSE INTERESTED IN STAMPS OR POSTAL HISTORY CAN MEET TO DISCUSS COMMON INTERESTS. 8. TO PROMOTE STAMP COLLECTING AMONG YOUNG PEOPLE AND THE SCHOOLS AS AN AID TO EDUCATION. 9. TO PROVIDE REGULARLY SCHEDULED EDUCATIONAL PROGRAMS FOR ALL INTERESTED PEOPLE. 10. TO PROVIDE A CONVENIENT MEETING FACILITY FOR THE COMMUNITY. 11. TO ASSIST THE GENERAL PUBLIC IN THE EVALUATION OF COLLECTIONS AND ADVISE ON AVENUES OF DISPOSING OF COLLECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BLATHERWICK
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$614,708
Liabilities
$84,828
Net assets
$529,880
Revenue
$132,316
Expenses
$87,415
Net income
$44,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.78$1.37$0.63$0.74
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.32$0.12$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.32$0.24$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.27$0.27$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.07$0.07$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.10$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.12$0.07$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.10$0.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.10$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.12$0.08$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.08$0.53$0.13$0.09$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.12$0.48$0.13$0.10$0.03
2012Summary only. Only limited summary data is available for this year.$0.59$0.14$0.45$0.11$0.09$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.17$0.44$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.23$0.43$0.11