Civic Intelligence

Colorado Referee Committee

EIN 26-0243193 • 501(c)3 • Denver, CO

Profile

By standardizing the training of officials, we foster good sportsmanship and provide a level playing field for all participants.

4643 S Ulster Street No 250Denver, CO 80237

www.coloradoreferees.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

33rd percentile

-19%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $154,332 (-100%) from 2017

Liabilities

Down

$0

Down $3,388 (-100%) from 2017

Net Assets

Down

$0

Down $150,944 (-100%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin89th percentile

Revenue

Down

$122,845

Down $114,018 (-48%) from 2017

Expenses

Down

$65,958

Down $113,384 (-63%) from 2017

Net Income

Down

$56,887

Down $634 (-1.1%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$200K$150K$100K$50K$0Assets 2013: $105,212Liabilities 2013: $1,338Net Assets 2013: $103,8742013Assets 2014: $137,035Liabilities 2014: $3,657Net Assets 2014: $133,3782014Assets 2015: $162,569Liabilities 2015: $1,879Net Assets 2015: $160,6902015Assets 2017: $154,332Liabilities 2017: $3,388Net Assets 2017: $150,9442017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $174,071Expenses 2013: $184,764Net Income 2013: -$10,6932013Revenue 2014: $193,627Expenses 2014: $164,123Net Income 2014: $29,5042014Revenue 2015: $228,204Expenses 2015: $200,892Net Income 2015: $27,3122015Revenue 2017: $236,863Expenses 2017: $179,342Net Income 2017: $57,5212017Revenue 2018: $122,845Expenses 2018: $65,958Net Income 2018: $56,8872018

Highlighted filing

2018

Revenue$122,845
Expenses$65,958
Net Income$56,887
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$122,845
Expenses
$65,958
Net income
$56,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.23$0.66$0.57
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.51$2.37$1.79$0.58
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.61$2.28$2.01$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.04$1.33$1.94$1.64$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.01$1.04$1.74$1.85$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jan 30, 2018
Signed
Jun 15, 2018
Return Version
2017v2.2
Gross Receipts
$122,845
Mission and Program Overview

Mission

By standardizing the training of officials we foster good sportsmansip and provide a level playing field for all participants

See description on line 1, Part III.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$119,332$0▼ $119,332
Accounts Receivable$35,000$0▼ $35,000
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$154,332$0▼ $154,332
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,388$0▼ $3,388
Total Liabilities$3,388$0▼ $3,388
Net Assets / Fund Balance
Unrestricted Net Assets$150,944$0▼ $150,944
Total Net Assets Fund Balance$150,944$0▼ $150,944
Total Liabilities and Net Assets / Fund Balance$154,332$0▼ $154,332
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Aldo DelPiccoloChairman
John BissellVice President
Bill GessnerBoard Member
Bradley ShannonBoard Member
Charlie ShubBoard Member
Miguel UrbinaBoard Member
Harold ThurmanSecretary
Larry SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$122,845
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$56,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$7,669--$7,669
Information Technology-$1,500-$1,500
Office Expenses-$290-$290
Fees for Services Legal-$108-$108
Other Expenses$1,795$72-$72
Total Functional Expenses$63,988$1,970$0$65,958
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Form 990 is made available to the governing body prior to filing.”

Form 990, Part VI, Section C, line 18

“The organization makes these documents available for public inspection on request.”

Form 990, Part VI, Section C, line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Colorado Referee Committee
EIN
26-0243193
Phone
3033462777
Address
4643 S Ulster Street No 250, Denver, CO 80237

Signing Officer

Name
Aldo Delpiccolo
Title
Chairman and President
Phone
3039021612
Signed
2018-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aldo DelPiccolo
Formed
2007
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Suite 200, Denver, CO 80203
Preparer
Laurie Anderson CPA
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“As discussed in Schedule N, Colorado Referee Committee transferred all of its assets and liabilities to Colorado Soccer Association effective January 30, 2018.”

Form 990, Part XI, line 9:

“Distribution to CSA -207,831.”

Raw XML AppendixShowing 400 of 423 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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Denver
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd080237
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0As discussed in Schedule N, Colorado Referee Committee transferred all of its assets and liabilities to Colorado Soccer Association effective January 30, 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is made available to the governing body prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes these documents available for public inspection on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Distribution to CSA -207,831.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Yes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Colorado Soccer Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840833340
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Oversee Colorado soccer by providing infrastructure for members
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04643 S Ulster St 250
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Denver
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080237
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0154332
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0154332
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063988
IRS990/TotalFunctionalExpensesGrp/TotalAmt065958
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03388
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03388
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150944
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt063988
IRS990/TotalProgramServiceRevenueAmt0122845
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122845
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122845
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154332
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07669
IRS990/TravelGrp/TotalAmt07669
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0150944
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04643 S Ulster Street No 250
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080237
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.coloradoreferees.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Aldo Delpiccolo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman and President
ReturnHeader/BusinessOfficerGrp/PhoneNum03039021612
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Colorado Referee Committee
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0260243193
ReturnHeader/Filer/PhoneNum03033462777
ReturnHeader/Filer/USAddress/AddressLine1Txt04643 S Ulster Street No 250
ReturnHeader/Filer/USAddress/CityNm0Denver

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