Civic Intelligence

Rocky Mountain Rugby Referees

990EZ • Fiscal year 2017 • EIN 47-2993789

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 16, 2018

Organization Profilewww.rockymountainrugbyrefs.com
Box 460825Denver, CO 80246

(303) 667-6094

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

27th percentile

-6.8%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

77th percentile

$1,953

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-0.8%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$94,337

Up $34,111 (+57%) from 2016

Net Assets

Up

$94,337

Up $34,111 (+57%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

Down

$105,616

Down $848 (-0.8%) from 2016

Expenses

Up

$112,754

Up $19,358 (+21%) from 2016

Net Income

Down

-$7,138

Down $20,206 (-155%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$94,337
Liabilities$0
Net Assets$94,337
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$105,616
Expenses$112,754
Net Income-$7,138
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 16, 2018
Return Version
2017v2.0
Gross Receipts
$105,616
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 referee services to local clubs, organizations and tournaments. Approximately 5,000 players, coaches, administrators and supporters benefited from these services.$0$74,693
Providing member referees with equipment including law books, whistles, clothing, score cards, and touch flags. Approximately 75 members benefitted from these programs.$0$15,266
Providing travel expenses for member referees to attend courses, clinics, camps and exchange programs. Approximately 10 member referees benefitted from these programs.$3,263$8,620
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$1,264
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stuart GeigerMatch SecretaryPT$1,953-$1,953
Steven GoreTreasurer-$1,905-$1,905
Tom CoburnPresident-$625-$625
Filing and Contact Details

Filer

Filer Name
Rocky Mountain Rugby Referees
EIN
47-2993789
Phone
3036676094
Address
Box 460825, Denver, CO 80246

Signing Officer

Name
Dan Hattrup
Title
Operations Officer
Phone
7209378429
Signed
2018-04-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Contractor Mileage reimbursement;10204|Online Payment fees;1641|Dues and Subscriptions;1150|Entertainment;3305|Referee Training;1264|Supplies;18058|Travel;8620|Referee education scholarship costs;3263|Miscellaneous;419^Total;47924^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Assets from windup of previous organization;39138|Account Payable;1989|Used vendor credit;122^Total;41249^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Accounts Receivable;15617|Investment account added from previous org;39138^Total;54755^”

Raw XML Appendix189 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denver
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080246
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01450
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tom Coburn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steven Gore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stuart Geiger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Match Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02070
IRS990EZ/OtherAssetsTotalDetail/EOYAmt054755
IRS990EZ/OtherChangesInNetAssetsAmt041249
IRS990EZ/OtherExpensesTotalAmt047924
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/PrintingPublicationsPostageAmt0135
IRS990EZ/ProgramServiceRevenueAmt00
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/GrantsAndAllocationsAmt23263
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074693
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115266
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28620
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31264
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0112754
IRS990EZ/TotalProgramServiceExpensesAmt099843
IRS990EZ/TotalRevenueAmt0105616
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rockymountainrugbyrefs.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0298205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0256516
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt012890
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015296
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt043915
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt015729
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt012890
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt015296
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt043915
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0300431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0300431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Contractor Mileage reimbursement;10204|Online Payment fees;1641|Dues and Subscriptions;1150|Entertainment;3305|Referee Training;1264|Supplies;18058|Travel;8620|Referee education scholarship costs;3263|Miscellaneous;419^Total;47924^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Assets from windup of previous organization;39138|Account Payable;1989|Used vendor credit;122^Total;41249^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Accounts Receivable;15617|Investment account added from previous org;39138^Total;54755^
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Hattrup
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Operations Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum07209378429
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKY MOUNTAIN RUGBY REFEREES
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0472993789
ReturnHeader/Filer/PhoneNum03036676094
ReturnHeader/Filer/USAddress/AddressLine1Txt0Box 460825
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080246
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.243.43.160
ReturnHeader/ReturnTs02018-04-16T18:27:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,337
Liabilities
$0
Net assets
$94,337
Revenue
$105,616
Expenses
$112,754
Net income
-$7,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.07$0.09$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.83$0.85$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.07$1.04$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.06$1.13$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.06$0.93$0.13
2015Summary only. Only limited summary data is available for this year.$0.47$0.00$0.88$0.85$0.03