Civic Intelligence

Rocky Mountain Police Chaplains

EIN 84-1521703 • 501(c)3 • Golden, CO

Profile

Rocky mountain police chaplains exists to guide chaplains by equipping them with knowledge, skills, and abilities to serve with confidence and excellence.

1301 Arapahoe St 105Golden, CO 80401

www.rmpfc.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$36,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

83rd percentile

36%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$285,011

Up $75,674 (+36%) from 2023

Liabilities

Up

$4,875

Up $4,099 (+528%) from 2023

Net Assets

Up

$280,136

Up $71,575 (+34%) from 2023

Revenue

Up

$452,973

Up $97,249 (+27%) from 2023

Expenses

Up

$382,175

Up $94,962 (+33%) from 2023

Net Income

Up

$70,798

Up $2,287 (+3.3%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $10,244Liabilities 2012: $02012Assets 2013: $24,190Liabilities 2013: $02013Assets 2014: $10,852Liabilities 2014: $10,8172014Assets 2015: $11,529Liabilities 2015: $0Net Assets 2015: $11,5292015Assets 2016: $28,623Liabilities 2016: $17,115Net Assets 2016: $11,5082016Assets 2017: $24,059Liabilities 2017: $2,937Net Assets 2017: $21,1222017Assets 2018: $55,177Liabilities 2018: $15,987Net Assets 2018: $39,1902018Assets 2019: $97,417Liabilities 2019: $13,923Net Assets 2019: $83,4942019Assets 2020: $87,622Liabilities 2020: $11,167Net Assets 2020: $76,4552020Assets 2021: $95,095Liabilities 2021: $747Net Assets 2021: $94,3482021Assets 2022: $138,937Liabilities 2022: $776Net Assets 2022: $138,1612022Assets 2023: $209,337Liabilities 2023: $776Net Assets 2023: $208,5612023Assets 2024: $285,011Liabilities 2024: $4,875Net Assets 2024: $280,1362024

Highlighted filing

2024

Assets$285,011
Liabilities$4,875
Net Assets$280,136

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $137,880Expenses 2012: $127,636Net Income 2012: $10,2442012Revenue 2013: $153,943Expenses 2013: $139,753Net Income 2013: $14,1902013Revenue 2014: $180,425Expenses 2014: $180,390Net Income 2014: $352014Revenue 2015: $244,819Expenses 2015: $237,829Net Income 2015: $6,9902015Revenue 2016: $470,971Expenses 2016: $292,214Net Income 2016: $178,7572016Revenue 2017: $541,753Expenses 2017: $332,693Net Income 2017: $209,0602017Revenue 2018: $286,880Expenses 2018: $269,665Net Income 2018: $17,2152018Revenue 2019: $343,617Expenses 2019: $301,876Net Income 2019: $41,7412019Revenue 2020: $298,119Expenses 2020: $310,310Net Income 2020: -$12,1912020Revenue 2021: $197,984Expenses 2021: $180,064Net Income 2021: $17,9202021Revenue 2022: $263,278Expenses 2022: $219,465Net Income 2022: $43,8132022Revenue 2023: $355,724Expenses 2023: $287,213Net Income 2023: $68,5112023Revenue 2024: $452,973Expenses 2024: $382,175Net Income 2024: $70,7982024

Highlighted filing

2024

Revenue$452,973
Expenses$382,175
Net Income$70,798

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.05$2.80$4.53$3.82$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.01$2.09$3.56$2.87$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.01$1.38$2.63$2.19$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.01$0.94$1.98$1.80$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.11$0.76$2.98$3.10$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.14$0.83$3.44$3.02$0.42
2018Summary only. Only limited summary data is available for this year.$0.55$0.16$0.39$2.87$2.70$0.17
2017Summary only. Only limited summary data is available for this year.$0.24$0.03$0.21$5.42$3.33$2.09
2016Summary only. Only limited summary data is available for this year.$0.29$0.17$0.12$4.71$2.92$1.79
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$2.45$2.38$0.07
2014Summary only. Only limited summary data is available for this year.$0.11$0.11$1.80$1.80$0.00
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$1.54$1.40$0.14
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$1.38$1.28$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.1
Gross Receipts
$452,973
Mission and Program Overview

Mission

Rocky mountain police chaplains exists to guide chaplains by equipping them with knowledge, skills, and abilities to serve with confidence and excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$209,337$285,011▲ $75,674
Total Assets$209,337$285,011▲ $75,674
Liabilities
Accounts Payable and Accrued Expenses$776$4,875▲ $4,099
Total Liabilities$776$4,875▲ $4,099
Net Assets / Fund Balance
Net Assets With Donor Restrictions$208,561$233,499▲ $24,938
Net Assets Without Donor Restrictions$0$46,637▲ $46,637
Total Net Assets Fund Balance$208,561$280,136▲ $71,575
Total Liabilities and Net Assets / Fund Balance$209,337$285,011▲ $75,674
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kevin ShiveExecutive DirectorPT$36,000$36,000

Board Members and Trustees

NameTitle
Daniel ThoemkeBoard Chair
Andy YatesBoard Member
Emily HitchingsBoard Member
Jamie BakerBoard Member
Jeff StrossnerBoard Member
Jeremy FrenzenBoard Member
Jordan LongBoard Member
Marie DabisBoard Member
Scott MooreBoard Member
Sophia HassmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$441,271
Program Service Revenue
$11,702
Investment Income
$0
Other Revenue
$0
All Other Contributions
$408,897
Change in Net Assets
$70,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,126
Other Expenses$110,549
Total Fundraising Expense$67,654
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,696$93,550$47,040$219,286
Current Officers, Directors, Trustees, and Key Employees$14,400$10,800$10,800$36,000
Conferences and Meetings$12,753$6,363$86$19,202
Fees for Services Other$3,850$10,669$650$15,169
Payroll Taxes$5,028$5,636$3,124$13,788
Travel$8,418$569$0$8,987
Other Expenses$7,594$0$0$7,594
Office Expenses$3,474$1,420$119$5,013
Advertising$559$3,339$1,095$4,993
All Other Expenses$164$378$3,851$4,393
Insurance$2,448$1,352$225$4,025
Occupancy$0$2,743$0$2,743
Fees for Services Accounting$0$2,387$0$2,387
Pension Plan Contributions$821$821$410$2,052
Fees for Services Legal$634$1,127$0$1,761
Grants to Domestic Individuals$500--$500
Total Functional Expenses$166,369$148,152$67,654$382,175
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rocky Mountain Police Chaplains
EIN
84-1521703
Phone
3039475643
Address
1301 ARAPAHOE ST 105, GOLDEN, CO 80401
Doing Business As
Rocky Mountain Police & Fire Chaplains

Signing Officer

Name
Daniel P Thoemke
Title
Chair
Phone
3039475643
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Shive
Formed
2008
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
230

Preparer

Firm
The Accounting Department Inc
Address
725 Seldom Seen Rd, Golden, CO 80403
Preparer
Gregory W Dickson
Phone
3039976827
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A copy of the form 990 is provided to the board of directors for review and comment prior to filing.

Pt VI, Line 12C

Members of the board of directors review the conflict of interest policy and confirms adherence on an annual basis.

Pt VI, Line 15A

The board of directors review ceo/key employee compensations to determine if within industry standards.

Pt VI, Line 19

Governing documents, conflict of interest policy and financial documents are made available on colorado gives website.

Pt VI, Line 15B

The board of directors review ceo/key employee compensations to determine if within industry standards.

Pt XI

Line 9 - rounding difference

Raw XML AppendixShowing 400 of 436 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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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt024261
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt22769
IRS990/OtherExpensesGrp/ProgramServicesAmt37594
IRS990/OtherExpensesGrp/TotalAmt024261
IRS990/OtherExpensesGrp/TotalAmt15468
IRS990/OtherExpensesGrp/TotalAmt24553
IRS990/OtherExpensesGrp/TotalAmt37594
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078696
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219286
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03124
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05636
IRS990/PayrollTaxesGrp/ProgramServicesAmt05028
IRS990/PayrollTaxesGrp/TotalAmt013788
IRS990/PensionPlanContributionsGrp/FundraisingAmt0410
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0821
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0821
IRS990/PensionPlanContributionsGrp/TotalAmt02052
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN SHIVE
IRS990/PriorPeriodAdjustmentsAmt0777
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12766
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0350931
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07290
IRS990/PYOtherExpensesAmt079055
IRS990/PYProgramServiceRevenueAmt04793
IRS990/PYRevenuesLessExpensesAmt068511
IRS990/PYSalariesCompEmpBnftPaidAmt0200868
IRS990/PYTotalExpensesAmt0287213
IRS990/PYTotalRevenueAmt0355724
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt070798
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0441271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0350931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0259984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0298018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01547761
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98110
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99010
IRS990ScheduleA/PublicSupportTotal170Amt01518458
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt029303
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0441271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0350931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0259984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0298018
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01547761
IRS990ScheduleA/TotalSupportAmt01547761
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY AND CONFIRMS ADHERENCE ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW CEO/KEY EMPLOYEE COMPENSATIONS TO DETERMINE IF WITHIN INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL DOCUMENTS ARE MADE AVAILABLE ON COLORADO GIVES WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEW CEO/KEY EMPLOYEE COMPENSATIONS TO DETERMINE IF WITHIN INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LINE 9 - ROUNDING DIFFERENCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0209337
IRS990/TotalAssetsEOYAmt0285011
IRS990/TotalAssetsGrp/BOYAmt0209337
IRS990/TotalAssetsGrp/EOYAmt0285011
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0441271
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt067654
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148152
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166369
IRS990/TotalFunctionalExpensesGrp/TotalAmt0382175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0776
IRS990/TotalLiabilitiesEOYAmt04875
IRS990/TotalLiabilitiesGrp/BOYAmt0776
IRS990/TotalLiabilitiesGrp/EOYAmt04875
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0208561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280136
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0166369
IRS990/TotalProgramServiceRevenueAmt011702
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011702
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0452973
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0230
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0209337
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0285011
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0569
IRS990/TravelGrp/ProgramServicesAmt08418
IRS990/TravelGrp/TotalAmt08987
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01301 ARAPAHOE ST 105

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