Civic Intelligence

Colorado Stars

EIN 84-1514043 • 501(c)3 • Aurora, CO

Profile

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

6553 S Irvington WayAurora, CO 80016

www.coloradostars.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.12x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.18x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$114,588

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

31st percentile

-3.6%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-23%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$563,304

Down $21,052 (-3.6%) from 2019

Liabilities

Up

$70,292

Up $63,445 (+927%) from 2019

Net Assets

Down

$493,012

Down $84,497 (-15%) from 2019

Operations
Liabilities / Revenue76th percentileNet Margin15th percentile

Revenue

Down

$394,862

Down $118,238 (-23%) from 2019

Expenses

Down

$479,359

Down $21,864 (-4.4%) from 2019

Net Income

Down

-$84,497

Down $96,374 (-811%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$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

2020

Assets$563,304
Liabilities$70,292
Net Assets$493,012
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest 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

2020

Revenue$394,862
Expenses$479,359
Net Income-$84,497
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$563,304
Liabilities
$70,292
Net assets
$493,012
Revenue
$394,862
Expenses
$479,359
Net income
-$84,497
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 26, 2021
Return Version
2019v5.2
Gross Receipts
$394,862
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$527,012$505,931▼ $21,081
Savings and Temporary Cash Investments$57,344$57,373▲ $29
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$584,356$563,304▼ $21,052
Liabilities
Other Liabilities$6,847$70,292▲ $63,445
Total Liabilities$6,847$70,292▲ $63,445
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$577,509$493,012▼ $84,497
Total Net Assets Fund Balance$577,509$493,012▼ $84,497
Total Liabilities and Net Assets / Fund Balance$584,356$563,304▼ $21,052

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$14,832$14,832
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd SchmitzPresidentFT$111,250$3,338$114,588

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$394,833
Investment Income
$29
Other Revenue
$0
Change in Net Assets
$-84,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$279,968
Other Expenses$123,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,393$6,600-$131,993
Current Officers, Directors, Trustees, and Key Employees$105,688$5,562-$111,250
Benefits to Members$75,657--$75,657
Occupancy$41,474--$41,474
Payroll Taxes$31,718$1,669-$33,387
Fees for Services Other$13,157--$13,157
Office Expenses-$5,974-$5,974
Pension Plan Contributions$3,171$167-$3,338
Insurance$2,375$125-$2,500
Other Expenses$2,058$4,676-$2,058
All Other Expenses$80$1,826-$1,906
Total Functional Expenses$415,948$63,411$0$479,359
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$53,200
Credit Card Payable$14,184
Credit Card Payable - Ts$2,908
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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, Part VI, Section B, 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, Part VI, Section B, 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, Part VI, Section B, Line 15A

“Officer compensation is determined through performance of a survey of 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.”

Form 990, Part VI, Section C, 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

Filer Name
Colorado Stars
EIN
84-1514043
Phone
7202723146
Address
6553 S IRVINGTON WAY, AURORA, CO 80016

Signing Officer

Name
Todd Schmitz
Title
President
Phone
7202723146
Signed
2021-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Schmitz
Formed
2001
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
7
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
7887 E BELLEVIEW AVE SUITE 700, DENVER, CO 80111
Preparer
Angelia Mcgill
Phone
3037590089
Raw XML Appendix382 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0598727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0569390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0654301
IRS990ScheduleA/Total509Grp/TotalAmt02767444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0394862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0550302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0598781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0569419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0654338
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02767702
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014832
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt253200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE - TS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt070292
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990ScheduleJ/PaymentsForUseOfResidenceInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990/ScheduleORequiredInd01
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 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.
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, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0584356
IRS990/TotalAssetsEOYAmt0563304
IRS990/TotalAssetsGrp/BOYAmt0584356
IRS990/TotalAssetsGrp/EOYAmt0563304
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063411
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0415948
IRS990/TotalFunctionalExpensesGrp/TotalAmt0479359
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06847
IRS990/TotalLiabilitiesEOYAmt070292
IRS990/TotalLiabilitiesGrp/BOYAmt06847
IRS990/TotalLiabilitiesGrp/EOYAmt070292
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0577509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0493012
IRS990/TotalOtherCompensationAmt03338
IRS990/TotalProgramServiceExpensesAmt0415948
IRS990/TotalProgramServiceRevenueAmt0394833
IRS990/TotalReportableCompFromOrgAmt0111250
IRS990/TotalRevenueGrp/ExclusionAmt029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0394833
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0394862
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0584356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0563304
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 460073
IRS990/USAddress/CityNm0CENTENNIAL
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080046
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.COLORADOSTARS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD SCHMITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07202723146
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLORADO STARS
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0841514043
ReturnHeader/Filer/PhoneNum07202723146
ReturnHeader/Filer/USAddress/AddressLine1Txt06553 S IRVINGTON WAY
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07887 E BELLEVIEW AVE SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum03037590089
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELIA MCGILL
ReturnHeader/ReturnTs02021-08-10T10:56:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

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