Civic Intelligence

Rocky Mountain Performance Excellence LL

990EZ • Fiscal year 2023 • EIN 84-1543649

Jan 01, 2023 to Dec 31, 2023 • Filed on May 02, 2024

PO Box 4263Greenwood Village, CO 80155

(307) 660-3688

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

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

Assets

Flat

$96,674

Flat from 2023

Net Assets

$96,674

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$167,697

Flat from 2023

Expenses

Flat

$150,724

Flat from 2023

Net Income

Flat

$16,973

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$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: $96,674Net Assets 2023: $96,6742023Assets 2023: $96,674Liabilities 2023: $02023Assets 2024: $54,036Net Assets 2024: $54,0362024

Highlighted filing

2023

Assets$96,674
Liabilities-
Net Assets$96,674

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 2023: $167,697Expenses 2023: $150,724Net Income 2023: $16,9732023Revenue 2024: $141,299Expenses 2024: $174,387Net Income 2024: -$33,0882024

Highlighted filing

2023

Revenue$167,697
Expenses$150,724
Net Income$16,973
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 2, 2024
Return Version
2023v5.0
Gross Receipts
$168,833
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.-$149,588
BALDRIGE FALL CONFERENCE-$1,136
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--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Baldrige Fall C$16,998$16,998$1,136$15,862
Total Events$16,998$16,998$1,136$15,862
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
2024-05-02

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 12,937 insurance 3,601 bank fees 408 dues 500 total 17,446

Form 990-ez, Part II, Line 24

Accounts receivable 40,000 70,000 total 40,000 70,000

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 Appendix182 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/PhoneNum03076603688
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENWOOD VILLAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080155
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039701
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079701
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE SCHMIDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT LAPEKAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRUCE LESLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JON REINERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMAL WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GYTIS TUMINAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TYLER MARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAURA JEFFRIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PETER HILTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt040000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt070000
IRS990EZ/OtherExpensesTotalAmt017446
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE BALDRIGE-BASED GUIDANCE AND SUPPORT IN PARTNERSHIP WITH THE ORGANIZATION'S ROLE MODEL COMMUNITY TO FACILITATE PERFORMANCE EXCELLENCE ACTIVITIES.
IRS990EZ/PrintingPublicationsPostageAmt01579
IRS990EZ/ProgramServiceRevenueAmt0142250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE BALDRIGE-BASED GUIDANCE AND SUPPORT IN PARTNERSHIP WITH THE ORGANIZATION'S ROLE MODEL COMMUNITY TO FACILITATE PERFORMANCE EXCELLENCE ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BALDRIGE FALL CONFERENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0149588
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11136
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01136
IRS990EZ/SpecialEventsNetIncomeLossAmt016911
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150724
IRS990EZ/TotalProgramServiceExpensesAmt0150724
IRS990EZ/TotalRevenueAmt0167697
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0RMPEX.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET FUNDRAISING INCOME 14,278
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0136705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0498951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0160297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0173797
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01710
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04138
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08430
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014278
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97920
IRS990ScheduleA/PublicSupportPY509Pct00.93820
IRS990ScheduleA/PublicSupportTotal509Amt0672748
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0168833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0145005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117880
IRS990ScheduleA/Total509Grp/TotalAmt0672748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0168833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0138415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126310
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0687026
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01136
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BALDRIGE FALL C
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016998
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015862
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01136
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 12,937 INSURANCE 3,601 BANK FEES 408 DUES 500 TOTAL 17,446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 40,000 70,000 TOTAL 40,000 70,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE SCHMIDLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03076603688
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKY MOUNTAIN PERFORMANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EXCELLENCE LLC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0841543649
ReturnHeader/Filer/PhoneNum03076603688
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4263
ReturnHeader/Filer/USAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080155
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472565485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCKINGHAM BUSINESS ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180-A COMMERCE PARK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0430826067
ReturnHeader/PreparerPersonGrp/PhoneNum06148906620
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIN ALDERSON EA
ReturnHeader/ReturnTs02024-05-06T12:42:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHMIDLE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.54$1.41$1.74$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.68$1.51$0.17
2023Summary only. Only limited summary data is available for this year.$0.97$0.00$1.68$1.51$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.42$1.43$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$1.66$1.61$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.34$1.54$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.02$0.92$0.09
2018Summary only. Only limited summary data is available for this year.$0.41$0.00$1.10$1.11$0.01
2016Summary only. Only limited summary data is available for this year.$0.80$0.10$1.13$1.11$0.02
2015Summary only. Only limited summary data is available for this year.$0.68$0.00$0.99$0.78$0.21
2014Summary only. Only limited summary data is available for this year.$0.48$0.01$0.93$0.99$0.06
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$0.75$0.90$0.14
2012Summary only. Only limited summary data is available for this year.$0.71$0.07$1.31$1.09$0.22
2011Summary only. Only limited summary data is available for this year.$0.58$0.17$1.17$1.43$0.26