Civic Intelligence

Rocky Mountain Performance Excellence LL

EIN 84-1543649 • 501(c)3 • Greenwood Village, CO

Profile

Training workshops

PO Box 4263Greenwood Village, CO 80155

rmpex.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$54,036

Down $42,638 (-44%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$54,036

No earlier filing loaded for comparison.

Revenue

Down

$141,299

Down $26,398 (-16%) from 2023

Expenses

Up

$174,387

Up $23,663 (+16%) from 2023

Net Income

Down

-$33,088

Down $50,061 (-295%) from 2023

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $57,865Liabilities 2011: $17,4642011Assets 2012: $71,479Liabilities 2012: $7,4392012Assets 2013: $56,617Liabilities 2013: $02013Assets 2014: $47,736Liabilities 2014: $1,4222014Assets 2015: $68,454Liabilities 2015: $02015Assets 2016: $80,377Liabilities 2016: $10,0332016Assets 2018: $41,448Liabilities 2018: $02018Assets 2019: $50,789Liabilities 2019: $0Net Assets 2019: $50,7892019Assets 2020: $30,674Liabilities 2020: $0Net Assets 2020: $30,6742020Assets 2021: $36,580Liabilities 2021: $620Net Assets 2021: $35,9602021Assets 2022: $79,702Net Assets 2022: $79,7022022Assets 2023: $96,674Liabilities 2023: $02023Assets 2024: $54,036Net Assets 2024: $54,0362024

Highlighted filing

2024

Assets$54,036
Liabilities-
Net Assets$54,036

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $117,132Expenses 2011: $143,072Net Income 2011: -$25,9402011Revenue 2012: $130,898Expenses 2012: $108,972Net Income 2012: $21,9262012Revenue 2013: $75,468Expenses 2013: $89,925Net Income 2013: -$14,4572013Revenue 2014: $93,318Expenses 2014: $99,089Net Income 2014: -$5,7712014Revenue 2015: $98,715Expenses 2015: $77,997Net Income 2015: $20,7182015Revenue 2016: $113,203Expenses 2016: $111,313Net Income 2016: $1,8902016Revenue 2018: $109,520Expenses 2018: $110,737Net Income 2018: -$1,2172018Revenue 2019: $101,720Expenses 2019: $92,379Net Income 2019: $9,3412019Revenue 2020: $134,159Expenses 2020: $154,274Net Income 2020: -$20,1152020Revenue 2021: $166,185Expenses 2021: $160,899Net Income 2021: $5,2862021Revenue 2022: $142,078Expenses 2022: $143,158Net Income 2022: -$1,0802022Revenue 2023: $167,697Expenses 2023: $150,724Net Income 2023: $16,9732023Revenue 2024: $141,299Expenses 2024: $174,387Net Income 2024: -$33,0882024

Highlighted filing

2024

Revenue$141,299
Expenses$174,387
Net Income-$33,088

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$145,005
Mission and Program Overview

Mission

To provide Baldrige-based guidance and support in partnership with the organization's role model community to facilitate performance excellence activities.

Program Services

DescriptionGrantsExpenses
TO PROVIDE BALDRIGE-BASED GUIDANCE AND SUPPORT IN PARTNERSHIP WITH THE ORGANIZATION'S ROLE MODEL COMMUNITY TO FACILITATE PERFORMANCE EXCELLENCE ACTIVITIES.-$140,231
BALDRIGE FALL CONFERENCE-$2,927
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE SCHMIDLEChair-$0--
PAT LAPEKASVice Chair-$0--
BRUCE LESLIETreasurer-$0--
JON REINERSSecretary-$0--
JAMAL WARDDirector-$0--
GYTIS TUMINASDirector-$0--
TYLER MARRDirector-$0--
LAURA JEFFRIESDirector-$0--
PETER HILTSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rocky Mountain Performance
EIN
84-1543649
Phone
3076603688
Address
PO BOX 4263, GREENWOOD VILLAGE, CO 80155

Signing Officer

Name
Steve Schmidle
Title
Chair
Phone
3076603688
Signed
2023-11-06

Preparer

Firm
Buckingham Business Advisors LLC
Address
180-A COMMERCE PARK DR, WESTERVILLE, OH 43082-6067
Preparer
Erin Alderson Ea
Phone
6148906620
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 7,446 insurance 3,556 bank fees 94 licenses 3 miscellaneous expenses 1,874 payroll expense 681 total 13,654

Form 990-ez, Part I, Line 20

Prior period adjustment 44,822

Form 990-ez, Part II, Line 24

Accounts receivable 7,278 40,000 prepaid expenses and deferred charges 1,274 0 deposit 600 0 payroll withholding 0 0 total 9,152 40,000

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 620 0

Form 990-ez, Part III

To provide baldrige-based guidance and support in partnership with the organization's role model community to facilitate performance excellence activities.

Raw XML Appendix186 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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IRS990EZ/PrintingPublicationsPostageAmt01653
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 7,446 INSURANCE 3,556 BANK FEES 94 LICENSES 3 MISCELLANEOUS EXPENSES 1,874 PAYROLL EXPENSE 681 TOTAL 13,654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 44,822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 7,278 40,000 PREPAID EXPENSES AND DEFERRED CHARGES 1,274 0 DEPOSIT 600 0 PAYROLL WITHHOLDING 0 0 TOTAL 9,152 40,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 620 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE BALDRIGE-BASED GUIDANCE AND SUPPORT IN PARTNERSHIP WITH THE ORGANIZATION'S ROLE MODEL COMMUNITY TO FACILITATE PERFORMANCE EXCELLENCE ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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