Civic Intelligence

Rocky Mountain Paint Horse Associat

990EZ • Fiscal year 2014 • EIN 84-1312764

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 20, 2015

Organization ProfileN/A
8040 SE Cherry Creek RdFranktown, CO 80116

(303) 688-9254

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

31st percentile

-7.4%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,973

Down $2,080 (-7.4%) from 2013

Net Assets

$25,973

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$9,470

Down $3,273 (-26%) from 2013

Expenses

Up

$11,550

Up $3,098 (+37%) from 2013

Net Income

Down

-$2,080

Down $6,371 (-148%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$30K$20K$10K$0Assets 2011: $25,643Liabilities 2011: $02011Assets 2012: $23,762Liabilities 2012: $02012Assets 2013: $28,053Liabilities 2013: $02013Assets 2014: $25,973Net Assets 2014: $25,9732014Assets 2015: $21,288Net Assets 2015: $21,2882015Assets 2016: $21,644Net Assets 2016: $21,6442016Assets 2017: $17,818Net Assets 2017: $17,8182017Assets 2018: $18,465Net Assets 2018: $18,4652018

Highlighted filing

2014

Assets$25,973
Liabilities-
Net Assets$25,973
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$100K$50K$0-$50KRevenue 2011: $2,032Expenses 2011: $6,024Net Income 2011: -$3,9922011Revenue 2012: $6,527Expenses 2012: $8,408Net Income 2012: -$1,8812012Revenue 2013: $12,743Expenses 2013: $8,452Net Income 2013: $4,2912013Revenue 2014: $9,470Expenses 2014: $11,550Net Income 2014: -$2,0802014Revenue 2015: $6,174Expenses 2015: $10,859Net Income 2015: -$4,6852015Revenue 2016: $11,180Expenses 2016: $10,824Net Income 2016: $3562016Revenue 2017: $8,912Expenses 2017: $12,738Net Income 2017: -$3,8262017Revenue 2018: $81,090Expenses 2018: $80,443Net Income 2018: $6472018

Highlighted filing

2014

Revenue$9,470
Expenses$11,550
Net Income-$2,080
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 20, 2015
Return Version
2014v5.0
Gross Receipts
$101,464
Mission and Program Overview

Mission

To promote continuing education for youth members.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROMOTES CONTINUING EDUCATION BEYOND HIGH SCHOOL FOR YOUTH MEMBERS OF RMPHA BY GIVING SCHOLARSHIPS AND GRANTS FROM FUNDS RAISED THROUGH CHARITABLE DONATIONS AND PAINT HORSE BENEFIT SHOWS.$9,500$9,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLY HARMSENPresident-$0--
JEAN FELLSec/Treas-$0--
TAMMY BERBEEDirector-$0--
JOHN CORBINDirector-$0--
CHARMAINE FRICKEYDirector-$0--
SUE WILLARDDirector-$0--
CAROL MONSEBROTENVice Preside-$0--
KAREN BANISTERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Horse Show$101,278$101,278$91,994$9,284
Total Events$101,278$101,278$91,994$9,284
Filing and Contact Details

Filer

Filer Name
Rmpha Youth Developement Foundation
EIN
84-1312764
Phone
3036889254
Address
8040 SE CHERRY CREEK RD, FRANKTOWN, CO 80116

Signing Officer

Name
Holly Harmsen
Title
President
Phone
3036889254
Signed
2015-07-20

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 10

“Aphf p.o. Box 961023 fort worth, tx 76161 6,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses office 378 fees 10 867 total 1,255”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 0 2,200 total 0 2,200”

Form 990-ez, Part III, Line 28

“The organization promotes continuing education beyond high school for youth members of rmpha by giving scholarships and grants from funds raised through charitable donations and paint horse benefit shows.”

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRANKTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOLLY HARMSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEAN FELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMY BERBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN CORBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARMAINE FRICKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUE WILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAROL MONSEBROTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KAREN BANISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02200
IRS990EZ/OtherExpensesTotalAmt01255
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE CONTINUING EDUCATION FOR YOUTH MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROMOTES CONTINUING EDUCATION BEYOND HIGH SCHOOL FOR YOUTH MEMBERS OF RMPHA BY GIVING SCHOLARSHIPS AND GRANTS FROM FUNDS RAISED THROUGH CHARITABLE DONATIONS AND PAINT HORSE BENEFIT SHOWS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt091994
IRS990EZ/SpecialEventsNetIncomeLossAmt09284
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011550
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IRS990EZ/TotalRevenueAmt09470
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0684
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66540
IRS990ScheduleA/PublicSupportPY170Pct00.50200
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0174
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150
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IRS990ScheduleA/TotalSupportAmt01028
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HORSE SHOW
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0101278
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt091994
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt091994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APHF P.O. BOX 961023 FORT WORTH, TX 76161 6,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 378 FEES 10 867 TOTAL 1,255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 0 2,200 TOTAL 0 2,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROMOTES CONTINUING EDUCATION BEYOND HIGH SCHOOL FOR YOUTH MEMBERS OF RMPHA BY GIVING SCHOLARSHIPS AND GRANTS FROM FUNDS RAISED THROUGH CHARITABLE DONATIONS AND PAINT HORSE BENEFIT SHOWS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY HARMSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03036889254
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RMPHA YOUTH DEVELOPEMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RMPH
ReturnHeader/Filer/EIN0841312764
ReturnHeader/Filer/PhoneNum03036889254
ReturnHeader/Filer/USAddress/AddressLine1Txt08040 SE CHERRY CREEK RD
ReturnHeader/Filer/USAddress/CityNm0FRANKTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080116
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/PreparationDt02015-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD F PALIK
ReturnHeader/ReturnTs02015-08-07T15:26:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,973
Liabilities
-
Net assets
$25,973
Revenue
$9,470
Expenses
$11,550
Net income
-$2,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$18.5$18.5$81.1$80.4$0.65
2017Detailed filing. Detailed filing data is available for this year.$17.8$17.8$8.91$12.7$3.83
2016Detailed filing. Detailed filing data is available for this year.$21.6$21.6$11.2$10.8$0.36
2015Detailed filing. Detailed filing data is available for this year.$21.3$21.3$6.17$10.9$4.69
2014Detailed filing. Detailed filing data is available for this year.$26.0$26.0$9.47$11.6$2.08
2013Summary only. Only limited summary data is available for this year.$28.1$0.00$12.7$8.45$4.29
2012Summary only. Only limited summary data is available for this year.$23.8$0.00$6.53$8.41$1.88
2011Summary only. Only limited summary data is available for this year.$25.6$0.00$2.03$6.02$3.99