Civic Intelligence

Rocky Mountain Paint Horse Associat

EIN 84-1312764 • 501(c)3 • Franktown, CO

Profile

To promote continuing education for youth members.

8040 SE Cherry Creek RdFranktown, CO 80116

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

48th percentile

0.8%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

61st percentile

3.6%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

810%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,465

Up $647 (+3.6%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$18,465

Up $647 (+3.6%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$81,090

Up $72,178 (+810%) from 2017

Expenses

Up

$80,443

Up $67,705 (+532%) from 2017

Net Income

Up

$647

Up $4,473 (+117%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$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

2018

Assets$18,465
Liabilities-
Net Assets$18,465
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest 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

2018

Revenue$81,090
Expenses$80,443
Net Income$647
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,465
Liabilities
-
Net assets
$18,465
Revenue
$81,090
Expenses
$80,443
Net income
$647
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$81,090
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.$11,078$78,848
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLY HARMSENPresident-$0--
JEAN FELLSec/Treas-$0--
CHARMAINE FRICKEYDirector-$0--
JUDY MURRAYDirector-$0--
CAROL MONSEBROTENVice Preside-$0--
BECKY OSBORNEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rocky Mountain Paint Horse Associat
EIN
84-1312764
Phone
3034242922
Address
8040 SE CHERRY CREEK RD, FRANKTOWN, CO 80116

Signing Officer

Name
Holly Harmsen
Title
President
Phone
3036889254
Signed
2019-11-01
Discuss with paid preparer
Yes

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

“Name: rmpha address: 8100 ralston road, suite 220 arvada, co 80002 cash contribution: 8,578”

Form 990-ez, Part I, Line 16

“Horse show cost of goods sold 67,770 expenses office 49 conferences/meetings 403 gifts 78 total 68,300”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 3,600 3,300 total 3,600 3,300”

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 Appendix149 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/PhoneNum03036889254
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08040 E CHERRY CREEK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRANKTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOLLY HARMSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEAN FELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARMAINE FRICKEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BECKY OSBORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03300
IRS990EZ/OtherExpensesTotalAmt068300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE CONTINUING EDUCATION FOR YOUTH MEMBERS.
IRS990EZ/ProgramServiceRevenueAmt079577
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080443
IRS990EZ/TotalProgramServiceExpensesAmt078848
IRS990EZ/TotalRevenueAmt081090
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06024
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0147390
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01500
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06024
IRS990ScheduleA/TotalSupportAmt06024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: RMPHA ADDRESS: 8100 RALSTON ROAD, SUITE 220 ARVADA, CO 80002 CASH CONTRIBUTION: 8,578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HORSE SHOW COST OF GOODS SOLD 67,770 EXPENSES OFFICE 49 CONFERENCES/MEETINGS 403 GIFTS 78 TOTAL 68,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 3,600 3,300 TOTAL 3,600 3,300
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY HARMSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03036889254
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKY MOUNTAIN PAINT HORSE ASSOCIAT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0YOUTH DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0841312764
ReturnHeader/Filer/PhoneNum03034242922
ReturnHeader/Filer/USAddress/AddressLine1Txt08040 SE CHERRY CREEK RD
ReturnHeader/Filer/USAddress/CityNm0FRANKTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080116
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.69.190.105
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:09:40
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/PreparationDt02019-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD F PALIK
ReturnHeader/ReturnTs02019-11-15T11:09:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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