Civic Intelligence

Colorado Stars

990 • Fiscal year 2014 • EIN 84-1514043

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 15, 2015

Organization ProfileWWW.COLORADOSTARS.ORG
PO Box 46007380046

(720) 272-3146

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$90,505

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$312,138

Up $81,811 (+36%) from 2013

Net Assets

Up

$312,138

Up $88,336 (+39%) from 2013

Liabilities

Down

$0

Down $6,525 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin76th percentile

Revenue

$491,952

No earlier filing loaded for comparison.

Expenses

Up

$403,616

Up $72,066 (+22%) from 2013

Net Income

$88,336

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0Assets 2011: $102,232Liabilities 2011: $34,631Net Assets 2011: $67,6012011Assets 2012: $199,637Liabilities 2012: $39,977Net Assets 2012: $159,6602012Assets 2013: $230,327Liabilities 2013: $6,525Net Assets 2013: $223,8022013Assets 2014: $312,138Liabilities 2014: $0Net Assets 2014: $312,1382014Assets 2015: $398,983Liabilities 2015: $17,030Net Assets 2015: $381,9532015Assets 2016: $482,067Liabilities 2016: $24,099Net Assets 2016: $457,9682016Assets 2017: $536,680Liabilities 2017: $21,156Net Assets 2017: $515,5242017Assets 2018: $583,436Liabilities 2018: $17,804Net Assets 2018: $565,6322018Assets 2019: $584,356Liabilities 2019: $6,847Net Assets 2019: $577,5092019Assets 2020: $563,304Liabilities 2020: $70,292Net Assets 2020: $493,0122020

Highlighted filing

2014

Assets$312,138
Liabilities$0
Net Assets$312,138
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $311,712Expenses 2011: $331,393Net Income 2011: -$19,6812011Expenses 2012: $308,2402012Expenses 2013: $331,5502013Revenue 2014: $491,952Expenses 2014: $403,616Net Income 2014: $88,3362014Revenue 2015: $500,001Expenses 2015: $430,186Net Income 2015: $69,8152015Revenue 2016: $638,817Expenses 2016: $562,802Net Income 2016: $76,0152016Revenue 2017: $562,005Expenses 2017: $504,449Net Income 2017: $57,5562017Revenue 2018: $557,525Expenses 2018: $507,417Net Income 2018: $50,1082018Revenue 2019: $513,100Expenses 2019: $501,223Net Income 2019: $11,8772019Revenue 2020: $394,862Expenses 2020: $479,359Net Income 2020: -$84,4972020

Highlighted filing

2014

Revenue$491,952
Expenses$403,616
Net Income$88,336
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 15, 2015
Return Version
2013v4.0
Gross Receipts
$507,348
Mission and Program Overview

Mission

The mission is to bring all members together to achieve a positive environment and challenging program so that each athlete can reach their potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$206,079$255,068▲ $48,989
Savings and Temporary Cash Investments$14,192$57,070▲ $42,878
Loans From Officers Directors$6,525--
Land, Buildings, and Equipment, Net$56--
Total Assets$230,327$312,138▲ $81,811
Other Assets Total$10,000--
Liabilities
Total Liabilities$6,525$0▼ $6,525
Net Assets / Fund Balance
Unrestricted Net Assets$223,802$312,138▲ $88,336
Total Net Assets Fund Balance$223,802$312,138▲ $88,336
Total Liabilities and Net Assets / Fund Balance$230,327$312,138▲ $81,811

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$14,832$14,832
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd SchmitzPresidentFT$83,875$6,630$90,505

Board Members and Trustees

NameTitle
Brooke WestallDirector
Dale AmmonDirector
Jamie BooneDirector
Kyle CookDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$42,849
Program Service Revenue
$443,442
Investment Income
$29
Other Revenue
$5,632
All Other Contributions
$42,849
Change in Net Assets
$88,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,767
Other Expenses$155,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,704$4,195-$83,899
Current Officers, Directors, Trustees, and Key Employees$79,681$4,194-$83,875
Travel$66,731--$66,731
Benefits to Members$64,369--$64,369
Occupancy$49,792--$49,792
Payroll Taxes$8,895$468-$9,363
Pension Plan Contributions$6,298$332-$6,630
Fees for Services Accounting$2,826$314-$3,140
All Other Expenses-$3,016-$3,016
Office Expenses-$2,794-$2,794
Other Expenses$2,645$2,117-$2,117
Fees for Services Other$347--$347
Conferences and Meetings-$263-$263
Depreciation Depletion$56--$56
Total Functional Expenses$375,923$27,693$0$403,616
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,028
Fundraising Direct Expenses$15,396
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$12,574$12,574$11,643$931
Event 2$5,527$5,527$2,505$3,022
Total Events$18,101$18,101$14,148$3,953
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,525--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is primarily reviewed by the president of the organization and is also available for board review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors regularly reviews known and potential conflicts of interest to determine if a conflict of interest exists. The board has written procedures for determining if a situation creates a conflict of interest and the remedies available to them for dealing with such a situation should it result in a conflict or violation of the policy.”

Form 990, Page 6, Part VI, Line 15A

“Officer compensation is determined through performance of a survey of the seven other swim clubs in colorado to determine head coach salary. An average of the top two salaries is taken and officer compensation is an amount determined appropriate, above that average.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available through the website of the secretary of state of colorado and also through the organization by request.”

Filing and Contact Details

Filer

EIN
84-1514043
Phone
7202723146

Signing Officer

Name
Todd Schmitz
Title
President
Phone
7202723146
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
4
Employees
9
Volunteers
50

Preparer

Preparer
Ann M Broderick CPA
Phone
3037590089
Raw XML Appendix357 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/ExplanationTxt0FORM 990 IS PRIMARILY REVIEWED BY THE PRESIDENT OF THE ORGANIZATION AND IS ALSO AVAILABLE FOR BOARD REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REGULARLY REVIEWS KNOWN AND POTENTIAL CONFLICTS OF INTEREST TO DETERMINE IF A CONFLICT OF INTEREST EXISTS. THE BOARD HAS WRITTEN PROCEDURES FOR DETERMINING IF A SITUATION CREATES A CONFLICT OF INTEREST AND THE REMEDIES AVAILABLE TO THEM FOR DEALING WITH SUCH A SITUATION SHOULD IT RESULT IN A CONFLICT OR VIOLATION OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICER COMPENSATION IS DETERMINED THROUGH PERFORMANCE OF A SURVEY OF THE SEVEN OTHER SWIM CLUBS IN COLORADO TO DETERMINE HEAD COACH SALARY. AN AVERAGE OF THE TOP TWO SALARIES IS TAKEN AND OFFICER COMPENSATION IS AN AMOUNT DETERMINED APPROPRIATE, ABOVE THAT AVERAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVAILABLE THROUGH THE WEBSITE OF THE SECRETARY OF STATE OF COLORADO AND ALSO THROUGH THE ORGANIZATION BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebsiteAddressTxt0WWW.COLORADOSTARS.ORG
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD SCHMITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07202723146
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10COLORADO STARS
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0841514043
ReturnHeader/Filer/PhoneNum07202723146
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 460073
ReturnHeader/Filer/USAddress/City0CENTENNIAL
ReturnHeader/Filer/USAddress/State0CO
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BAUERLE AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107887 E BELLEVIEW AVE STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0801116021
ReturnHeader/PreparerPersonGrp/PhoneNum03037590089
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN M BRODERICK CPA
ReturnHeader/ReturnTs02015-07-16T10:32:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,138
Liabilities
$0
Net assets
$312,138
Revenue
$491,952
Expenses
$403,616
Net income
$88,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$5.63$0.70$4.93$3.95$4.79$0.84
2019Detailed filing. Detailed filing data is available for this year.$5.84$0.07$5.78$5.13$5.01$0.12
2018Detailed filing. Detailed filing data is available for this year.$5.83$0.18$5.66$5.58$5.07$0.50
2017Detailed filing. Detailed filing data is available for this year.$5.37$0.21$5.16$5.62$5.04$0.58
2016Detailed filing. Detailed filing data is available for this year.$4.82$0.24$4.58$6.39$5.63$0.76
2015Detailed filing. Detailed filing data is available for this year.$3.99$0.17$3.82$5.00$4.30$0.70
2014Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$4.92$4.04$0.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.07$2.24$3.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.40$1.60$3.08
2011Summary only. Only limited summary data is available for this year.$1.02$0.35$0.68$3.12$3.31$0.20