Civic Intelligence

Rocky Mountain Percussion Association

990EZ • Fiscal year 2022 • EIN 84-1224330

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 05, 2023

Organization Profilewww.rmpa.org

Refreshing map…

3360 W 98th Pl Unit BWestminster, CO 80031

(720) 815-7876

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$400

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

72nd percentile

46%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$60,058

Up $22,851 (+61%) from 2020

Net Assets

$60,058

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin72nd percentile

Revenue

Up

$97,635

Up $51,835 (+113%) from 2020

Expenses

Up

$76,380

Up $32,026 (+72%) from 2020

Net Income

Up

$21,255

Up $19,809 (+1370%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$150K$100K$50K$0Assets 2016: $33,307Liabilities 2016: $02016Assets 2017: $33,307Liabilities 2017: $02017Assets 2018: $31,760Liabilities 2018: $02018Assets 2019: $35,760Liabilities 2019: $31,7602019Assets 2020: $37,207Liabilities 2020: $02020Assets 2022: $60,058Liabilities 2022: $0Net Assets 2022: $60,0582022Assets 2023: $74,828Liabilities 2023: $02023Assets 2024: $103,445Liabilities 2024: $02024Assets 2025: $86,597Net Assets 2025: $86,5972025

Highlighted filing

2022

Assets$60,058
Liabilities$0
Net Assets$60,058
Open 2022 Filing

Operations Trend

Revenue Growth72nd percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $73,585Expenses 2016: $80,058Net Income 2016: -$6,4732016Revenue 2017: $73,585Expenses 2017: $80,058Net Income 2017: -$6,4732017Revenue 2018: $77,905Expenses 2018: $77,286Net Income 2018: $6192018Revenue 2019: $81,401Expenses 2019: $77,400Net Income 2019: $4,0012019Revenue 2020: $45,800Expenses 2020: $44,354Net Income 2020: $1,4462020Revenue 2022: $97,635Expenses 2022: $76,380Net Income 2022: $21,2552022Revenue 2023: $93,789Expenses 2023: $79,019Net Income 2023: $14,7702023Revenue 2024: $101,854Expenses 2024: $73,237Net Income 2024: $28,6172024Revenue 2025: $93,183Expenses 2025: $110,031Net Income 2025: -$16,8482025

Highlighted filing

2022

Revenue$97,635
Expenses$76,380
Net Income$21,255
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 5, 2023
Return Version
2021v4.2
Gross Receipts
$97,635
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
To provide a competitive and educational performance outlet for Colorado indoor percussion ensembles.-$71,566
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pete LuceroDirector Of Education-$400-$400
Lauren MaxwellPresidentPT$0--
Scott WilsonVice PresidentPT$0--
Klifford HollyTreasurer-$0--
Lynn CollinsSecretary-$0--
Lisa CriderContest LiaisonPT$0--
Joseph HillsDirector Of Ensemble Relations-$0--
Filing and Contact Details

Filer

Filer Name
Rocky Mountain Percussion Assn
EIN
84-1224330
Address
3360 W 98th Pl Unit B, Westminster, CO 80031

Signing Officer

Name
Lauren Maxwell
Title
President
Phone
7203231740
Signed
2023-04-05
Discuss with paid preparer
No

Preparer

Firm
Affinity CPA LLC
Address
2770 Arapahoe Rd Ste 132-625, Lafayette, CO 80026
Preparer
Erin J Moore CPA
Phone
7208157876
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance 2,317Meals and Entertainment 4,070Credit Card Fees 1,534Equipment 409IT 798Facilities 22,518Trailer 361Show Supplies 5,305Souvenir Expense 4,365Housing 3,293Travel 10,696Office Supplies 240”

Part III response or note to any other line in Part III

“To provide a competitive and educational performance outlet for Colorado indoor percussion emsembles.”

Raw XML Appendix180 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lauren Maxwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Scott Wilson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lisa Crider
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Joseph Hills
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director of Education
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Contest Liaison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director of Ensemble Relations
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt055906
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/TotalRevenueAmt097635
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt090059
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 2,317Meals and Entertainment 4,070Credit Card Fees 1,534Equipment 409IT 798Facilities 22,518Trailer 361Show Supplies 5,305Souvenir Expense 4,365Housing 3,293Travel 10,696Office Supplies 240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1To provide a competitive and educational performance outlet for Colorado indoor percussion emsembles.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III response or note to any other line in Part III
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erin J Moore CPA
ReturnHeader/ReturnTs02023-04-11T23:17:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lauren
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Maxwell
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,058
Liabilities
$0
Net assets
$60,058
Revenue
$97,635
Expenses
$76,380
Net income
$21,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.93$1.10$0.17
2024Summary only. Only limited summary data is available for this year.$1.03$0.00$1.02$0.73$0.29
2023Summary only. Only limited summary data is available for this year.$0.75$0.00$0.94$0.79$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.98$0.76$0.21
2020Summary only. Only limited summary data is available for this year.$0.37$0.00$0.46$0.44$0.01
2019Summary only. Only limited summary data is available for this year.$0.36$0.32$0.81$0.77$0.04
2018Summary only. Only limited summary data is available for this year.$0.32$0.00$0.78$0.77$0.01
2017Summary only. Only limited summary data is available for this year.$0.33$0.00$0.74$0.80$0.06
2016Summary only. Only limited summary data is available for this year.$0.33$0.00$0.74$0.80$0.06