Civic Intelligence

Rocky Mountain Performance Excellence LL

990EZ • Fiscal year 2024 • EIN 84-1543649

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 10, 2025

Organization ProfileRMPEX.ORG
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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

17th percentile

-23%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

13th percentile

-44%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

29th percentile

-16%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$54,036

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

Net Assets

$54,036

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

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

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

Highlighted filing

2024

Assets$54,036
Liabilities-
Net Assets$54,036
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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 2024: $141,299Expenses 2024: $174,387Net Income 2024: -$33,0882024

Highlighted filing

2024

Revenue$141,299
Expenses$174,387
Net Income-$33,088
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 10, 2025
Return Version
2024v5.0
Gross Receipts
$146,369
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.-$169,317
BALDRIGE FALL CONFERENCE-$5,070
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE SCHMIDLETreasurer-$0--
PAT LAPEKASChair-$0--
BRUCE LESLIEVice Chair-$0--
JON REINERSSecretary-$0--
JAMAL WARDDirector-$0--
GYTIS TUMINASDirector-$0--
TYLER MARRDirector-$0--
LAURA JEFFRIESDirector-$0--
NANCY LEMMONDDirector-$0--
STU MCRAEDirector-$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
Pat Lapekas
Title
Chair
Phone
3076603688
Signed
2025-03-10

Preparer

Firm
Waverly Business Services
Address
180-A COMMERCE PARK DR, WESTERVILLE, OH 43082
Preparer
Erin Alderson Ea
Phone
6148906620
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 5,117 insurance 1,873 bank fees 408 total 7,398”

Form 990-ez, Part I, Line 20

“CHANGE IN AR -9,550”

Form 990-ez, Part II, Line 24

“Accounts receivable 70,000 30,450 total 70,000 30,450”

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 Appendix178 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4263
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENWOOD VILLAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080155
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026674
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023586
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010163
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-33088
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0166625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt054036
IRS990EZ/FundraisingGrossIncomeAmt011206
IRS990EZ/GrossReceiptsAmt0146369
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096674
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054036
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096674
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054036
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
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/PersonNm8NANCY LEMMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STU MCRAE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt070000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030450
IRS990EZ/OtherChangesInNetAssetsAmt0-9550
IRS990EZ/OtherExpensesTotalAmt07398
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/PrintingPublicationsPostageAmt0364
IRS990EZ/ProgramServiceRevenueAmt0125000
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/ProgramServiceExpensesAmt0169317
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15070
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05070
IRS990EZ/SpecialEventsNetIncomeLossAmt06136
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0174387
IRS990EZ/TotalProgramServiceExpensesAmt0174387
IRS990EZ/TotalRevenueAmt0141299
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0RMPEX.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET FUNDRAISING INCOME 5,848
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0136705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0391234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0136206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0160297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0310003
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01710
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04138
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05848
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99170
IRS990ScheduleA/PublicSupportPY509Pct00.97920
IRS990ScheduleA/PublicSupportTotal509Amt0701237
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0168833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104325
IRS990ScheduleA/Total509Grp/TotalAmt0701237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0146369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0168833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0138415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108463
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0707085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 5,117 INSURANCE 1,873 BANK FEES 408 TOTAL 7,398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGE IN AR -9,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 70,000 30,450 TOTAL 70,000 30,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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 III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT LAPEKAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03076603688
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-10
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/PreparerFirmEIN0994503147
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAVERLY BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180-A COMMERCE PARK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043082
ReturnHeader/PreparerPersonGrp/PhoneNum06148906620
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIN ALDERSON EA
ReturnHeader/ReturnTs02025-03-11T12:42:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,036
Liabilities
-
Net assets
$54,036
Revenue
$141,299
Expenses
$174,387
Net income
-$33,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.41$1.74$0.33
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits