Civic Intelligence

Colorado Joint Referee Committee

EIN 26-0805022 • 501(c)3

PO Box 49580034-0495
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 2012

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

60th percentile

7.1%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

43rd percentile

-6.6%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$114,365

Up $11,744 (+11%) from 2011

Liabilities

Down

$0

Down $1,262 (-100%) from 2011

Net Assets

Up

$114,365

Up $13,006 (+13%) from 2011

Operations
Liabilities / Revenue61st percentileNet Margin60th percentile

Revenue

Down

$182,216

Down $12,789 (-6.6%) from 2011

Expenses

Down

$169,210

Down $109 (-0.1%) from 2011

Net Income

Down

$13,006

Down $12,680 (-49%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$150K$100K$50K$0Assets 2011: $102,621Liabilities 2011: $1,262Net Assets 2011: $101,3592011Assets 2012: $114,365Liabilities 2012: $0Net Assets 2012: $114,3652012

Highlighted filing

2012

Assets$114,365
Liabilities$0
Net Assets$114,365
Open 2012 Filing

Operations Trend

Revenue Growth43rd percentile

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

$200K$150K$100K$50K$0Revenue 2011: $195,005Expenses 2011: $169,319Net Income 2011: $25,6862011Revenue 2012: $182,216Expenses 2012: $169,210Net Income 2012: $13,0062012

Highlighted filing

2012

Revenue$182,216
Expenses$169,210
Net Income$13,006
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$114,365
Liabilities
$0
Net assets
$114,365
Revenue
$182,216
Expenses
$169,210
Net income
$13,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$1.82$1.69$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.01$1.01$1.95$1.69$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 9, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-0805022
Raw XML Appendix206 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/OfficerDirectorTrusteeKeyEmpl/PersonName0CARLTON A ROLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHUCK W LOCKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN BISSELL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BRYAN HAMILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KIM MCGATHY
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT TOURNAMENTS 15642 SUPPORT SERVICES 11260
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING CATEGORY OF YEAR END OF YEAR PAYROLL LIABILITIES 0 275
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR PAYROLL LIABILITIES 1262 0
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0260805022
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ReturnHeader/Officer/DateSigned02012-01-09
ReturnHeader/Officer/Name0KEVIN YANT
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-01-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Raeanne M Kooren
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080201
ReturnHeader/Preparer/Name0Raeanne M Kooren
ReturnHeader/Preparer/Phone03035944191
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-09T21:09:30-07:00

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