Civic Intelligence

Rocky Mountain Rugby Referees

990EZ • Fiscal year 2018 • EIN 47-2993789

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 15, 2019

Box 460825Denver, CO 80246

(720) 937-8429

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

79th percentile

$5,709

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.3%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$98,057

Up $3,720 (+3.9%) from 2017

Net Assets

Up

$98,057

Up $3,720 (+3.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$107,034

Up $1,418 (+1.3%) from 2017

Expenses

Down

$104,145

Down $8,609 (-7.6%) from 2017

Net Income

Up

$2,889

Up $10,027 (+140%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$98,057
Liabilities$0
Net Assets$98,057

Operations Trend

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

2018

Revenue$107,034
Expenses$104,145
Net Income$2,889
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.0
Gross Receipts
$107,034
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$83,581
Providing member referees with equipment including law books, whistles, clothing, score cards, and touch flags. Approximately 75 members benefitted from these programs.$0$6,251
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$1,125
Providing travel expenses for member referees to attend courses, clinics, camps and exchange programs. Approximately 10 member referees benefitted from these programs.$0$491
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan HattrupOperations OfficerPT$5,709-$5,709
Steven GoreRecruiting & RetentionPT$2,535-$2,535
Brian ZappPresidentPT$1,225-$1,225
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
2019-04-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Contractor Mileage;8870|Online Payment fees;1732|Dues and Subscriptions;1253|Entertainment;3113|Referee Training;-415|Supplies;9789|Travel;3206|Scholarships;491|Video Conferencing;15|Bad Debt;185|Insurance;550|Website hosting;442|Miscellaneous;263^Total;29494^

Form 990-EZ, Part I, Line 20

Description;Amount^Customer Prepayments;781^Total;781^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Schwab Account;63349|Account Receivables;25253^Total;88602^

Raw XML Appendix193 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Contractor Mileage;8870|Online Payment fees;1732|Dues and Subscriptions;1253|Entertainment;3113|Referee Training;-415|Supplies;9789|Travel;3206|Scholarships;491|Video Conferencing;15|Bad Debt;185|Insurance;550|Website hosting;442|Miscellaneous;263^Total;29494^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Customer Prepayments;781^Total;781^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Schwab Account;63349|Account Receivables;25253^Total;88602^
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Hattrup
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Operations Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum07209378429
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.162.128.205
ReturnHeader/ReturnTs02019-04-15T22:57:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings