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Rocky Mountain Reining Horse Association

  • Broomfield, CO
  • Tax-exempt since June 1997
  • EIN: 84-1336764

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$626k (2024)

Expenses
$632k (2024)

Total Assets
$433k (2024)

Total Liabilities
$0 (2024)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$626,162
Expenses
$632,035
Net Income
-$5,873
Net Assets
$433,230
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $626,162
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $433,230
Total Liabilities $0
Net Assets $433,230
Compensation
Key Employees and Officers Compensation Related Other
Sharee Schwartzenberger (President) $0 $0 $0
Holly Tracy (Vice President) $0 $0 $0
Patti Lee (Secretary) $0 $0 $0
Susan Glenn (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 21, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$524,740
Expenses
$543,135
Net Income
-$18,395
Net Assets
$439,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $524,740
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $440,104
Total Liabilities $1,000
Net Assets $439,104
Compensation
Key Employees and Officers Compensation Related Other
Holly L Tracy (Vice President) $0 $0 $0
Patti Lee (Secretary) $0 $0 $0
Susan Glenn (Treasurer) $0 $0 $0
Sharee Schwartzenberger (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 23, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$477,629
Expenses
$508,906
Net Income
-$31,277
Net Assets
$457,499
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $477,629
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $458,599
Total Liabilities $1,100
Net Assets $457,499
Compensation
Key Employees and Officers Compensation Related Other
Holly L Tracy (Vice President) $0 $0 $0
Patti Lee (Secretary) $0 $0 $0
Susan Glenn (Treasurer) $0 $0 $0
Sharee Schwartzenberger (President) $0 $0 $0
+ View more people

Document Links

990
Filed on April 26, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$503,226
Expenses
$509,624
Net Income
-$6,398
Net Assets
$488,776
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $503,226
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $490,766
Total Liabilities $1,990
Net Assets $488,776
Compensation
Key Employees and Officers Compensation Related Other
Dori Schwartzenberger (Vice President) $0 $0 $0
Patti Lee (Secretary) $0 $0 $0
Kelly Rainford (Treasurer) $0 $0 $0
Travis Chapman (President) $0 $0 $0
+ View more people

Document Links

990
Filed on March 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$474,719
Expenses
$447,680
Net Income
$27,039
Net Assets
$495,174
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $474,538
100.0%
Investment Income $181
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $501,914
Total Liabilities $6,740
Net Assets $495,174
Compensation
Key Employees and Officers Compensation Related Other
Devin Warren (Vice President) $0 $0 $0
Teena Barnett (Secretary) $0 $0 $0
Kelly Rainford (Treasurer) $0 $0 $0
Travis Chapman (President) $0 $0 $0
+ View more people

Document Links

990
Filed on April 28, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$422,187
Expenses
$456,996
Net Income
-$34,809
Net Assets
$468,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,504
0.8%
Program Services $418,573
99.1%
Investment Income $110
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $468,525
Total Liabilities $390
Net Assets $468,135
Compensation
Key Employees and Officers Compensation Related Other
Kelly Rainford (Treasurer) $0 $0 $0
Travis Chapman (President) $0 $0 $0
Devin Warren (Vice President) $0 $0 $0
Teena Barnett (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on March 2, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$497,426
Expenses
$463,598
Net Income
$33,828
Net Assets
$502,944
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,079
1.2%
Program Services $490,935
98.7%
Investment Income $410
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $502,944
Total Liabilities $0
Net Assets $502,944
Compensation
Key Employees and Officers Compensation Related Other
Kevin D Williams (Treasurer) $0 $0 $0
Travis Chapman (President) $0 $0 $0
Devin Warren (Vice President) $0 $0 $0
Teena Barnett (Secretary) $0 $0 $0
Jake Dahl (Past President) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 13, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$415,935
Expenses
$432,485
Net Income
-$16,550
Net Assets
$470,117
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,093
1.2%
Program Services $410,421
98.7%
Investment Income $421
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $472,041
Total Liabilities $1,924
Net Assets $470,117
Compensation
Key Employees and Officers Compensation Related Other
Travis Chapman (President) $0 $0 $0
Devin Warren (Vice President) $0 $0 $0
Kevin Williams (Treasurer) $0 $0 $0
Teena Barnett (Secretary) $0 $0 $0
Jake Dahl (Past President) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 11, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$459,722
Expenses
$426,103
Net Income
$33,619
Net Assets
$486,667
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,650
1.0%
Program Services $455,020
99.0%
Investment Income $52
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $487,107
Total Liabilities $440
Net Assets $486,667

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$459,722
Expenses
$426,103
Net Income
$33,619
Net Assets
$486,667
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,650
1.0%
Program Services $455,020
99.0%
Investment Income $52
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $487,107
Total Liabilities $440
Net Assets $486,667

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$453,557
Expenses
$434,517
Net Income
$19,040
Net Assets
$453,048
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,180
0.9%
Program Services $449,157
99.0%
Investment Income $220
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $454,320
Total Liabilities $1,272
Net Assets $453,048
Compensation
Key Employees and Officers Compensation Related Other
See Schedule Attached (See Schedule Attached) $0 $0 $0

Document Links

990
Filed on May 9, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$453,557
Expenses
$434,517
Net Income
$19,040
Net Assets
$453,048
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,180
0.9%
Program Services $449,157
99.0%
Investment Income $220
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $454,320
Total Liabilities $1,272
Net Assets $453,048

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$521,712
Expenses
$479,035
Net Income
$42,677
Net Assets
$434,008
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,790
0.7%
Program Services $517,761
99.2%
Investment Income $161
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $435,023
Total Liabilities $1,015
Net Assets $434,008

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$552,977
Expenses
$476,107
Net Income
$76,870
Net Assets
$391,331
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,221
0.8%
Program Services $548,362
99.2%
Investment Income $394
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $392,431
Total Liabilities $1,100
Net Assets $391,331

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$412,883
Expenses
$365,338
Net Income
$47,545
Net Assets
$314,461
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,480
1.1%
Program Services $407,322
98.7%
Investment Income $1,081
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $314,461
Total Liabilities $0
Net Assets $314,461

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$297,040
Expenses
$272,953
Net Income
$24,087
Net Assets
$266,916
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,526
1.5%
Program Services $290,502
97.8%
Investment Income $2,012
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $266,916
Total Liabilities $0
Net Assets $266,916

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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