Civic Intelligence

Rocky Mountain Compensation Association

990EZ • Fiscal year 2017 • EIN 84-1484782

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

PO Box 22064Denver, CO 80222

(720) 212-8278

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$32,311

Down $7,892 (-20%) from 2016

Net Assets

Down

$32,311

Down $7,892 (-20%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$60,574

Down $29,098 (-32%) from 2016

Expenses

Down

$68,465

Down $33,644 (-33%) from 2016

Net Income

Up

-$7,891

Up $4,546 (+37%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2014: $72,191Net Assets 2014: $72,1912014Assets 2015: $52,640Net Assets 2015: $52,6402015Assets 2016: $40,203Net Assets 2016: $40,2032016Assets 2017: $32,311Net Assets 2017: $32,3112017Assets 2018: $41,467Net Assets 2018: $41,4652018Assets 2019: $45,356Net Assets 2019: $45,3562019Assets 2020: $49,244Net Assets 2020: $49,2442020Assets 2021: $63,966Net Assets 2021: $63,9662021Assets 2022: $76,027Liabilities 2022: $0Net Assets 2022: $76,0272022Assets 2023: $92,056Liabilities 2023: $0Net Assets 2023: $92,0562023Assets 2024: $77,943Liabilities 2024: $0Net Assets 2024: $77,9432024

Highlighted filing

2017

Assets$32,311
Liabilities-
Net Assets$32,311

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $81,072Expenses 2014: $44,150Net Income 2014: $36,9222014Revenue 2015: $63,192Expenses 2015: $82,743Net Income 2015: -$19,5512015Revenue 2016: $89,672Expenses 2016: $102,109Net Income 2016: -$12,4372016Revenue 2017: $60,574Expenses 2017: $68,465Net Income 2017: -$7,8912017Revenue 2018: $94,777Expenses 2018: $85,623Net Income 2018: $9,1542018Revenue 2019: $66,770Expenses 2019: $62,881Net Income 2019: $3,8892019Revenue 2020: $20,609Expenses 2020: $16,721Net Income 2020: $3,8882020Revenue 2021: $38,286Expenses 2021: $20,720Net Income 2021: $17,5662021Revenue 2022: $95,822Expenses 2022: $83,761Net Income 2022: $12,0612022Revenue 2023: $96,949Expenses 2023: $80,920Net Income 2023: $16,0292023Revenue 2024: $29,342Expenses 2024: $43,455Net Income 2024: -$14,1132024

Highlighted filing

2017

Revenue$60,574
Expenses$68,465
Net Income-$7,891
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$60,574
Mission and Program Overview

Mission

The association's mission shall be to improve the competence of total rewards professionals; to raise the standards of performance in all phases of compensation administration and management; to provide a forum whereby helpful information, suggestions, policies, plans, and ideas can be exchanged; to provide continuing professional development opportunities; and to promote active participation in any movement, as approved by the board of directors or the association as a whole, which will tend to improve the methods, practices, and laws governing total rewards administration.

Program Services

DescriptionGrantsExpenses
PROMOTE RMCA EVENTS AND CLASSES, PROVIDE EDUCATIONAL RESOURCES RELATING TO TOTAL REWARDS DISCIPLINES, PROMOTE JOB OPPORTUNITIES WITHIN THE DISCIPLINE; PROVIDE A LIBRARY OF RESOURCE MATERIALS (I.E. COURSE BINDERS) AND SCHOLARSHIP RESOURCES. OFFER RESOURCES TO MAINTAIN COMMUNICATION BETWEEN COMPENSATION PROFESSIONALS AND RAISE AWARENESS OF RELATED NEWS, TECHNOLOGY, TOOLS, BEST PRACTICES, AND DEVELOPMENTS WITHIN THE INDUSTRY.-$56,882
PLANNING AND DESIGNING EDUCATIONAL PROGRAMS, MANAGE MEMBERSHIP, IDENTIFYING INDUSTRY TRENDS AND OPPORTUNITIES, ADOPTING AND IMPLEMENTING POLICIES FOR ORGANIZATIONAL ADMINISTRATION, IDENTIFYING AND PROMOTING YEARLY GOALS AND ACTIVITIES.-$9,566
MEMBER LUNCHEON(S) AND OTHER EVENTS INCLUDING NETWORKING OPPORTUNITIES, PICNICS, ETC.-$223
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELE GIRARDPresident-$0--
DELAINE ORENDORFFVP Mentorshi-$0--
KELSEY LEONARDTreasurer-$0--
DOMENICA ORTEGAVP Programs-$0--
JEFF SWERDLOWVP Membershi-$0--
TIFFANY HERONPast Preside-$0--
LIZ SHRUMVP Education-$0--
ANNIE DIEUVP Technolog-$0--
MISTI MOLITORISSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Rocky Mountain Compensation Assoc
EIN
84-1484782
Address
PO BOX 22064, DENVER, CO 80222

Signing Officer

Name
Michele Girard
Title
President
Phone
3038875589
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Atlas Cpas & Advisors Pllc
Address
116 INVERNESS DR E STE 205, ENGLEWOOD, CO 80112-5126
Preparer
Eric P Reinemer CPA
Phone
3037999111
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing 228 website 832 office & filing fees 231 bank service charges 2,097 office supplies 93 conferences 4,314 meetings 26,892 insurance 2,295 total 36,982

Form 990-ez, Part III

The association's mission shall be to improve the competence of total rewards professionals; to raise the standards of performance in all phases of compensation administration and management; to provide a forum whereby helpful information, suggestions, policies, plans, and ideas can be exchanged; to provide continuing professional development opportunities; and to promote active participation in any movement, as approved by the board of directors or the association as a whole, which will tend to improve the methods, practices, and laws governing total rewards administration.

Form 990-ez, Part III, Line 28

Promote rmca events and classes, provide educational resources relating to total rewards disciplines, promote job opportunities within the discipline; provide a library of resource materials (i.e. Course binders) and scholarship resources. Offer resources to maintain communication between compensation professionals and raise awareness of related news, technology, tools, best practices, and developments within the industry.

Form 990-ez, Part III, Line 30

Planning and designing educational programs, manage membership, identifying industry trends and opportunities, adopting and implementing policies for organizational administration, identifying and promoting yearly goals and activities.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 228 WEBSITE 832 OFFICE & FILING FEES 231 BANK SERVICE CHARGES 2,097 OFFICE SUPPLIES 93 CONFERENCES 4,314 MEETINGS 26,892 INSURANCE 2,295 TOTAL 36,982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION'S MISSION SHALL BE TO IMPROVE THE COMPETENCE OF TOTAL REWARDS PROFESSIONALS; TO RAISE THE STANDARDS OF PERFORMANCE IN ALL PHASES OF COMPENSATION ADMINISTRATION AND MANAGEMENT; TO PROVIDE A FORUM WHEREBY HELPFUL INFORMATION, SUGGESTIONS, POLICIES, PLANS, AND IDEAS CAN BE EXCHANGED; TO PROVIDE CONTINUING PROFESSIONAL DEVELOPMENT OPPORTUNITIES; AND TO PROMOTE ACTIVE PARTICIPATION IN ANY MOVEMENT, AS APPROVED BY THE BOARD OF DIRECTORS OR THE ASSOCIATION AS A WHOLE, WHICH WILL TEND TO IMPROVE THE METHODS, PRACTICES, AND LAWS GOVERNING TOTAL REWARDS ADMINISTRATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTE RMCA EVENTS AND CLASSES, PROVIDE EDUCATIONAL RESOURCES RELATING TO TOTAL REWARDS DISCIPLINES, PROMOTE JOB OPPORTUNITIES WITHIN THE DISCIPLINE; PROVIDE A LIBRARY OF RESOURCE MATERIALS (I.E. COURSE BINDERS) AND SCHOLARSHIP RESOURCES. OFFER RESOURCES TO MAINTAIN COMMUNICATION BETWEEN COMPENSATION PROFESSIONALS AND RAISE AWARENESS OF RELATED NEWS, TECHNOLOGY, TOOLS, BEST PRACTICES, AND DEVELOPMENTS WITHIN THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PLANNING AND DESIGNING EDUCATIONAL PROGRAMS, MANAGE MEMBERSHIP, IDENTIFYING INDUSTRY TRENDS AND OPPORTUNITIES, ADOPTING AND IMPLEMENTING POLICIES FOR ORGANIZATIONAL ADMINISTRATION, IDENTIFYING AND PROMOTING YEARLY GOALS AND ACTIVITIES.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 30
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