Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990EZ • Fiscal year 2021 • EIN 45-5183098
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$65,278
Up $6,319 (+11%) from 2020
Net Assets
Up$61,246
Up $3,768 (+6.6%) from 2020
Liabilities
Up$4,032
Up $2,551 (+172%) from 2020
Revenue
Up$109,930
Up $79,261 (+258%) from 2020
Expenses
Up$106,162
Up $49,896 (+89%) from 2020
Net Income
Up$3,768
Up $29,365 (+115%) from 2020
To provide officiating opportunities to individuals throughout the state of colorado that will directly benefit local middle schools, high schools, and universities
| Description | Grants | Expenses |
|---|---|---|
| OFFICIATING SERVICES | - | $101,682 |
| REFEREE TRAINING | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICAH PAULDINO | President | - | $0 | - | - |
“Expenses donation 175 marketing 10 client appreciation 2,780 assigning fee to cliff 2,450 business credit card 300 office supplies 2,914 office apparel 310 miscellaneous 6 arbiterpay mho 1,606 non-investment depreciation 7,968 total 18,519”
“24,900 24,900 less accumulated depreciation 4,980 12,948 total 19,920 11,952”
“Payroll taxes 1,481 0 credit card liabilities 0 2,179 other liabilities 0 1,853”
“To provide officiating opportunities to individuals throughout the state of colorado that will directly benefit local middle schools, high schools, and universities”
“OFFICIATING SERVICES”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICAH PAULDINO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7204254326 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7351 MAGNOLIA STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COMMERCE CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80037 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 39039 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 53326 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3768 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 87643 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 58959 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 65278 |
| IRS990EZ/GrossReceiptsAmt | 0 | 109930 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 57478 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 61246 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 57478 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 61246 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICAH PAULDINO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 19920 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11952 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18519 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE OFFICIATING OPPORTUNITIES TO INDIVIDUALS THROUGHOUT THE STATE OF COLORADO THAT WILL DIRECTLY BENEFIT LOCAL MIDDLE SCHOOLS, HIGH SCHOOLS, AND UNIVERSITIES |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 109930 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | REFEREE TRAINING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | OFFICIATING SERVICES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 101682 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1481 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4032 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 106162 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 101682 |
| IRS990EZ/TotalRevenueAmt | 0 | 109930 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | MILEHIGHOFFICIALS.COM |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 109930 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 109930 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 109930 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 109930 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 109930 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 109930 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 109930 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES DONATION 175 MARKETING 10 CLIENT APPRECIATION 2,780 ASSIGNING FEE TO CLIFF 2,450 BUSINESS CREDIT CARD 300 OFFICE SUPPLIES 2,914 OFFICE APPAREL 310 MISCELLANEOUS 6 ARBITERPAY MHO 1,606 NON-INVESTMENT DEPRECIATION 7,968 TOTAL 18,519 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 24,900 24,900 LESS ACCUMULATED DEPRECIATION 4,980 12,948 TOTAL 19,920 11,952 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAXES 1,481 0 CREDIT CARD LIABILITIES 0 2,179 OTHER LIABILITIES 0 1,853 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE OFFICIATING OPPORTUNITIES TO INDIVIDUALS THROUGHOUT THE STATE OF COLORADO THAT WILL DIRECTLY BENEFIT LOCAL MIDDLE SCHOOLS, HIGH SCHOOLS, AND UNIVERSITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OFFICIATING SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICAH PAULDINO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7204254326 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MILE HIGH OFFICIALS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MILE |
| ReturnHeader/Filer/EIN | 0 | 455183098 |
| ReturnHeader/Filer/PhoneNum | 0 | 7204254326 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7351 MAGNOLIA STREET 653 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COMMERCE CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80037 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 920402967 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ELITE TAX AND ACCOUNTING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2861 W 120TH AVE STE 205 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WESTMINSTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 802342932 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7195683094 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TROY K VIGIL |
| ReturnHeader/ReturnTs | 0 | 2022-11-18T16:40:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MICAH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PAULDINO |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.