Civic Intelligence

Rocky Mountain Reining Horse Association

EIN 84-1336764 • 501(c)4 • Johnstown, CO

Profile

Sponsorship of horse shows designed to aid the promotion and showing of reining horses in the united states

1233 South County Rd 3Johnstown, CO 80534
Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

501(c)4 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.00x

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

501(c)4 • $500k-$1M nonprofits • Source year 2025

Net Margin

27th percentile

-4.5%

Higher net margin than 27% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)4 • $500k-$1M nonprofits • Source year 2025

Asset Growth

19th percentile

-7.8%

Faster asset growth than 19% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

19%

Faster revenue growth than 69% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$440,104

Down $18,495 (-4.0%) from 2022

Liabilities

Down

$1,000

Down $100 (-9.1%) from 2022

Net Assets

Down

$439,104

Down $18,395 (-4.0%) from 2022

Operations
Liabilities / Revenue42nd percentileNet Margin27th percentile

Revenue

Up

$524,740

Up $47,111 (+9.9%) from 2022

Expenses

Up

$543,135

Up $34,229 (+6.7%) from 2022

Net Income

Up

-$18,395

Up $12,882 (+41%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$600K$400K$200K$0Assets 2011: $266,916Liabilities 2011: $0Net Assets 2011: $266,9162011Assets 2012: $314,461Liabilities 2012: $0Net Assets 2012: $314,4612012Assets 2013: $392,431Liabilities 2013: $1,100Net Assets 2013: $391,3312013Assets 2014: $435,023Liabilities 2014: $1,015Net Assets 2014: $434,0082014Assets 2015: $454,320Liabilities 2015: $1,272Net Assets 2015: $453,0482015Assets 2016: $487,107Liabilities 2016: $440Net Assets 2016: $486,6672016Assets 2017: $472,041Liabilities 2017: $1,924Net Assets 2017: $470,1172017Assets 2018: $502,944Liabilities 2018: $0Net Assets 2018: $502,9442018Assets 2019: $468,525Liabilities 2019: $390Net Assets 2019: $468,1352019Assets 2020: $501,914Liabilities 2020: $6,740Net Assets 2020: $495,1742020Assets 2021: $490,766Liabilities 2021: $1,990Net Assets 2021: $488,7762021Assets 2022: $458,599Liabilities 2022: $1,100Net Assets 2022: $457,4992022Assets 2023: $440,104Liabilities 2023: $1,000Net Assets 2023: $439,1042023

Highlighted filing

2023

Assets$440,104
Liabilities$1,000
Net Assets$439,104
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $297,040Expenses 2011: $272,953Net Income 2011: $24,0872011Revenue 2012: $412,883Expenses 2012: $365,338Net Income 2012: $47,5452012Revenue 2013: $552,977Expenses 2013: $476,107Net Income 2013: $76,8702013Revenue 2014: $521,712Expenses 2014: $479,035Net Income 2014: $42,6772014Revenue 2015: $453,557Expenses 2015: $434,517Net Income 2015: $19,0402015Revenue 2016: $459,722Expenses 2016: $426,103Net Income 2016: $33,6192016Revenue 2017: $415,935Expenses 2017: $432,485Net Income 2017: -$16,5502017Revenue 2018: $497,426Expenses 2018: $463,598Net Income 2018: $33,8282018Revenue 2019: $422,187Expenses 2019: $456,996Net Income 2019: -$34,8092019Revenue 2020: $474,719Expenses 2020: $447,680Net Income 2020: $27,0392020Revenue 2021: $503,226Expenses 2021: $509,624Net Income 2021: -$6,3982021Revenue 2022: $477,629Expenses 2022: $508,906Net Income 2022: -$31,2772022Revenue 2023: $524,740Expenses 2023: $543,135Net Income 2023: -$18,3952023

Highlighted filing

2023

Revenue$524,740
Expenses$543,135
Net Income-$18,395
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$440,104
Liabilities
$1,000
Net assets
$439,104
Revenue
$524,740
Expenses
$543,135
Net income
-$18,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.40$0.01$4.39$5.25$5.43$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.01$4.57$4.78$5.09$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.02$4.89$5.03$5.10$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.07$4.95$4.75$4.48$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.00$4.68$4.22$4.57$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.00$5.03$4.97$4.64$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.02$4.70$4.16$4.32$0.17
2016Summary only. Only limited summary data is available for this year.$4.87$0.00$4.87$4.60$4.26$0.34
2015Detailed filing. Detailed filing data is available for this year.$4.54$0.01$4.53$4.54$4.35$0.19
2014Summary only. Only limited summary data is available for this year.$4.35$0.01$4.34$5.22$4.79$0.43
2013Summary only. Only limited summary data is available for this year.$3.92$0.01$3.91$5.53$4.76$0.77
2012Summary only. Only limited summary data is available for this year.$3.14$0.00$3.14$4.13$3.65$0.48
2011Summary only. Only limited summary data is available for this year.$2.67$0.00$2.67$2.97$2.73$0.24
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 15, 2020
Return Version
2019v5.0
Gross Receipts
$422,187
Mission and Program Overview

Mission

Promotion of showing reining horses in the United States

Sponsorship of horse shows designed to aid the promotion and showing of reining horses in the united states

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$230,832$290,951▲ $60,119
Cash and Non-Interest-Bearing Accounts$265,919$172,919▼ $93,000
Total Assets$502,944$468,525▼ $34,419
Other Assets Total$6,193$4,655▼ $1,538
Liabilities
Deferred Revenue-$390-
Total Liabilities$0$390▲ $390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$502,944$468,135▼ $34,809
Total Net Assets Fund Balance$502,944$468,135▼ $34,809
Total Liabilities and Net Assets / Fund Balance$502,944$468,525▼ $34,419

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,655--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Travis ChapmanPresident
Devin WarrenVice President
Teena BarnettSecretary
Kelly RainfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,504
Program Service Revenue
$418,573
Investment Income
$110
Other Revenue
$0
Change in Net Assets
$-34,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$456,996
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
Other Expenses$453,628--$453,628
Fees for Services Accounting-$2,332-$2,332
Office Expenses-$1,036-$1,036
Total Functional Expenses$453,628$3,368$0$456,996
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 governing body review Part VI line 11

“The form 990 is reviewed by the treasurer of the organization prior to filing form 990. The organization makes form 990 available to the board of directors for review prior to filing form 990.”

Governing documents etc available to public Part VI line 19

“The orginazation will fully comply with the federal public disclosure requirements with respect to forms 990 and 1023. The organization will fufill, without charges, all requests for form made in writing or in person in order to comply with the federal public disclosure requirements.”

Filing and Contact Details

Filer

Filer Name
Rocky Mountain Reining Horse Association
EIN
84-1336764
Address
1233 SOUTH COUNTY RD 3, Johnstown, CO 80534

Signing Officer

Name
Kelly Rainford
Title
Treasurer
Phone
7195100359
Signed
2020-02-15
Discuss with paid preparer
No

Organization Details

Formed
1996
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Jennifer L Untiedt LLC
Address
408 Dogwood Court, Eaton, CO 80615
Preparer
Jennifer L Untiedt
Phone
9702159558
Raw XML Appendix263 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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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/BooksInCareOfDetail/PhoneNum07195100359
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0422187
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0110
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03504
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0502944
IRS990/NetAssetsOrFundBalancesEOYAmt0468135
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01036
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-15
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ReturnHeader/FilingSecurityInformation/IPTm020:04:54
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-02
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ReturnHeader/ReturnTs02020-03-02T18:59:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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