Civic Intelligence

Rocky Mountain Rugby Referees

EIN 47-2993789 • 501(c)3 • Denver, CO

Profile

Rocky Mountain Rugby Referees fosters amateur rugby union sport competitions by organizing, assigning and training qualified rugby union referees. These referees allow safe, fair and entertaining rugby matches to take place. Rocky Mountain Rugby Referees provides services to local, national, and international rugby organizations participating in the Rocky Mountain region.

Box 460825Denver, CO 80246

www.rockymountainrugbyrefs.com

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 2020

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-40%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$1,953

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

4.4%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-92%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$102,499

Up $4,359 (+4.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$102,499

Up $4,359 (+4.4%) from 2019

Revenue

Down

$6,539

Down $76,635 (-92%) from 2019

Expenses

Down

$9,134

Down $75,562 (-89%) from 2019

Net Income

Down

-$2,595

Down $1,073 (-70%) from 2019

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $47,067Liabilities 2015: $02015Assets 2016: $60,226Liabilities 2016: $0Net Assets 2016: $60,2262016Assets 2017: $94,337Liabilities 2017: $0Net Assets 2017: $94,3372017Assets 2018: $98,057Liabilities 2018: $0Net Assets 2018: $98,0572018Assets 2019: $98,140Liabilities 2019: $0Net Assets 2019: $98,1402019Assets 2020: $102,499Liabilities 2020: $0Net Assets 2020: $102,4992020

Highlighted filing

2020

Assets$102,499
Liabilities$0
Net Assets$102,499

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $88,336Expenses 2015: $84,942Net Income 2015: $3,3942015Revenue 2016: $106,464Expenses 2016: $93,396Net Income 2016: $13,0682016Revenue 2017: $105,616Expenses 2017: $112,754Net Income 2017: -$7,1382017Revenue 2018: $107,034Expenses 2018: $104,145Net Income 2018: $2,8892018Revenue 2019: $83,174Expenses 2019: $84,696Net Income 2019: -$1,5222019Revenue 2020: $6,539Expenses 2020: $9,134Net Income 2020: -$2,5952020

Highlighted filing

2020

Revenue$6,539
Expenses$9,134
Net Income-$2,595

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 28, 2021
Return Version
2020v4.0
Gross Receipts
$6,539
Mission and Program Overview

Mission

Rocky Mountain Rugby Referees fosters amateur rugby union sport competitions by organizing, assigning and training qualified rugby union referees. These referees allow safe, fair and entertaining rugby matches to take place. Rocky Mountain Rugby Referees provides services to local, national, and international rugby organizations participating in the Rocky Mountain region.

Program Services

DescriptionGrantsExpenses
Providing member referees with equipment including law books, whistles, clothing, score cards, and touch flags. Approximately 75 members benefitted from these programs.$0$3,000
Providing referee services to local clubs, organizations and tournaments. Approximately 5,000 players, coaches, administrators and supporters benefited from these services.$0$2,200
Providing training courses for new members, continuing education for existing members, and monthly meetings for all members. Approximately 75 members benefitted from these services.$0$500
Providing travel expenses for member referees to attend courses, clinics, camps and exchange programs. Approximately 10 member referees benefitted from these programs.$0$395
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan HattrupOperations OfficerPT$1,500-$1,500
Mark HuffPresidentPT$0--
Rick GoldammerRecruiting & RetentionPT$0--
Filing and Contact Details

Filer

Filer Name
Rocky Mountain Rugby Referees
EIN
47-2993789
Phone
7209378429
Address
Box 460825, Denver, CO 80246

Signing Officer

Name
Dan Hattrup
Title
Operations Officer
Phone
7209378429
Signed
2021-03-28
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Other expenses included: Supplies for refereeing 3017.75 Entertainment 666.22 Dues & Subscription services 591.64 Charitable donations 584.07 D&O insurance 550 Website hosting 306.80 Travel 395.32 Video conferencing 184.84 Other expenses 83

Form 990-EZ, Part I, Line 20

Net unrealized gain on dividend / income producing investments held to maturity

Form 990-EZ, Part II, Line 24

Investment account, all investments are for income production / held to maturity.

Raw XML Appendix194 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Daniel T Hattrup
IRS990EZ/BooksInCareOfDetail/PhoneNum07209378429
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Box 460825
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080246
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012585
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08021
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02732
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2595
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02639
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098140
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102499
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt06539
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01971
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098140
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102499
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098140
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102499
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark Huff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rick Goldammer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dan Hattrup
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Recruiting & Retention
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Operations Officer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt085555
IRS990EZ/OtherAssetsTotalDetail/EOYAmt094478
IRS990EZ/OtherChangesInNetAssetsAmt06954
IRS990EZ/OtherExpensesTotalAmt06380
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Rocky Mountain Rugby Referees fosters amateur rugby union sport competitions by organizing, assigning and training qualified rugby union referees. These referees allow safe, fair and entertaining rugby matches to take place. Rocky Mountain Rugby Referees provides services to local, national, and international rugby organizations participating in the Rocky Mountain region.
IRS990EZ/PrintingPublicationsPostageAmt0115
IRS990EZ/ProgramServiceRevenueAmt01836
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing referee services to local clubs, organizations and tournaments. Approximately 5,000 players, coaches, administrators and supporters benefited from these services.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Providing member referees with equipment including law books, whistles, clothing, score cards, and touch flags. Approximately 75 members benefitted from these programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Providing travel expenses for member referees to attend courses, clinics, camps and exchange programs. Approximately 10 member referees benefitted from these programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Providing training courses for new members, continuing education for existing members, and monthly meetings for all members. Approximately 75 members benefitted from these services.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2395
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09134
IRS990EZ/TotalProgramServiceExpensesAmt06095
IRS990EZ/TotalRevenueAmt06539
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rockymountainrugbyrefs.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0105646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0397495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85111
IRS990ScheduleA/PublicSupportPY509Pct00.84533
IRS990ScheduleA/PublicSupportTotal509Amt0345047
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt019073
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt012671
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015729
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012890
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt060363
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt019073
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt012671
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt015729
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt012890
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt060363
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106448
IRS990ScheduleA/Total509Grp/TotalAmt0405410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106448
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0405410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other expenses included: Supplies for refereeing 3017.75 Entertainment 666.22 Dues & Subscription services 591.64 Charitable donations 584.07 D&O insurance 550 Website hosting 306.80 Travel 395.32 Video conferencing 184.84 Other expenses 83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Net unrealized gain on dividend / income producing investments held to maturity
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Investment account, all investments are for income production / held to maturity.
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Hattrup
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Operations Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum07209378429
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKY MOUNTAIN RUGBY REFEREES
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0472993789
ReturnHeader/Filer/PhoneNum07209378429
ReturnHeader/Filer/USAddress/AddressLine1Txt0Box 460825
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080246
ReturnHeader/ReturnTs02021-04-08T22:28:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.