Civic Intelligence

Denver City Lax

990EZ • Fiscal year 2012 • EIN 02-0804773

May 01, 2011 to Apr 30, 2012 • Filed on Sep 14, 2012

1106 Columbine St80206
Siviq Scores

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

Liabilities / Assets

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$12,557

No earlier filing loaded for comparison.

Net Assets

$5,972

No earlier filing loaded for comparison.

Liabilities

$6,585

No earlier filing loaded for comparison.

Revenue

$61,959

No earlier filing loaded for comparison.

Expenses

$73,624

No earlier filing loaded for comparison.

Net Income

-$11,665

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $12,557Liabilities 2012: $6,585Net Assets 2012: $5,9722012Assets 2013: $29,793Liabilities 2013: $3,734Net Assets 2013: $26,0592013Assets 2014: $80,465Liabilities 2014: $993Net Assets 2014: $79,4722014Assets 2015: $125,783Liabilities 2015: $109Net Assets 2015: $125,6742015Assets 2016: $139,546Liabilities 2016: $263Net Assets 2016: $139,2832016Assets 2017: $157,169Liabilities 2017: $606Net Assets 2017: $156,5632017Assets 2018: $207,933Liabilities 2018: $2,125Net Assets 2018: $205,8082018Assets 2019: $229,668Liabilities 2019: $1,182Net Assets 2019: $228,4862019Assets 2020: $271,479Liabilities 2020: $1,377Net Assets 2020: $270,1022020Assets 2021: $387,049Liabilities 2021: $1,577Net Assets 2021: $385,4722021Assets 2022: $502,922Liabilities 2022: $2,047Net Assets 2022: $500,8752022Assets 2023: $534,942Liabilities 2023: $2,097Net Assets 2023: $532,8452023Assets 2024: $534,737Liabilities 2024: $0Net Assets 2024: $534,7372024Assets 2025: $567,522Liabilities 2025: $25,273Net Assets 2025: $542,2492025

Highlighted filing

2012

Assets$12,557
Liabilities$6,585
Net Assets$5,972

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $61,959Expenses 2012: $73,624Net Income 2012: -$11,6652012Revenue 2013: $84,042Expenses 2013: $63,955Net Income 2013: $20,0872013Revenue 2014: $172,758Expenses 2014: $118,646Net Income 2014: $54,1122014Revenue 2015: $335,966Expenses 2015: $266,547Net Income 2015: $69,4192015Revenue 2016: $298,010Expenses 2016: $284,401Net Income 2016: $13,6092016Revenue 2017: $416,122Expenses 2017: $398,143Net Income 2017: $17,9792017Revenue 2018: $425,984Expenses 2018: $376,739Net Income 2018: $49,2452018Revenue 2019: $446,642Expenses 2019: $442,398Net Income 2019: $4,2442019Revenue 2020: $421,019Expenses 2020: $379,403Net Income 2020: $41,6162020Revenue 2021: $550,884Expenses 2021: $435,514Net Income 2021: $115,3702021Revenue 2022: $603,072Expenses 2022: $487,669Net Income 2022: $115,4032022Revenue 2023: $563,984Expenses 2023: $534,598Net Income 2023: $29,3862023Revenue 2024: $689,768Expenses 2024: $687,928Net Income 2024: $1,8402024Revenue 2025: $667,651Expenses 2025: $665,878Net Income 2025: $1,7732025

Highlighted filing

2012

Revenue$61,959
Expenses$73,624
Net Income-$11,665
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Sep 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
02-0804773
Raw XML Appendix219 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/NetAssetsOrFundBalancesBOY017637
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IRS990EZ/NetAssetsOrFundBalancesEOY05972
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101106 Columbine St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111106 Columbine St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121106 Columbine St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131106 Columbine St
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode380206
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ben Allison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Rob Gormley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Burke McHugh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Rod Allison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Mbr/Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Dir/President
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IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0711
IRS990EZ/OtherExpensesTotal068091
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Denver City Lax provides training, education and sporting activities for youth.Denver City Lax is a non-profit youth development organization creating educational and life opportunities for young people in under-served Denver communities through the sport of lacrosse.Values Denver City Lax works to create opportunities for inner-city youth in the Denver area. The sport of lacrosse can provide both on the field and classroom lessons. The game itself provides a framework to learn about sportsmanship, teamwork and character. And it's the history, tradition and numerous educational opportunities associated with lacrosse that allows motivated students to fulfill their potential. While we teach kids to become competitive lacrosse players, we want participants to improve their academic performance, have a quality high school experience and challenge themselves with a college education. Providing opportunity and building character in our youth is essential to raising community leaders of today
IRS990EZ/PrintingPublicationsPostage03054
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Denver City Lax continued to add new student athletes at the elementary and middle school level in 2011-12. Over 180 players joined City Lax boys and girls teams between the 3rd and 8th grade level, practicing 2 to 3 times per week and playing an 8 game league schedule and at least one year end tournament. Hundreds of additional kids were introduced to lacrosse at clinics held at various schools and recreation centers.The ethnic background of City Lax participants in 2012 was: 76% African American, 17% Hispanic, and 7% Caucasian. Participants came from schools that provided free/reduced lunch programs ranging from none to 98%, although the majority of participants were enrolled in schools providing free/reduced lunch for a high percentage (90%+) of their students.City Lax players were enrolled in 35 different elementary and middle schools in 2011-12, with student athletes attending both public and private elementary schools and middle schools. While many students attend Denver public schools located in northeast Denver neighborhoods, City Lax participants also attend public, charter and private schools throughout the Denver metro area.Over 30 coaches worked with nine different City Lax teams in 2011-12. Most coaches played lacrosse through the college level and/or had prior coaching experience providing a foundation of knowledge and expertise to City Lax teams. The Colorado spring lacrosse leagues run from February to June each year, but City Lax continued working to provide activities and lacrosse throughout the calendar year. In addition to getting kids on the field for league play, City Lax introduced lacrosse at schools and recreation centers in the fall and winter, provided scholarships to summer lacrosse camps, sent student athletes to a five-day lacrosse-leadership camp in New Hampshire, traveled to Vail with a group of kids to experience mountain activities, provided competitive players tryout opportunities and summer travel team scholarships, assisted students in gaining enrollment to private schools, partnered in bringing reading programs to schools, provided students individual tutoring and mentoring and offered other opportunities on and off the playing field.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations070468
IRS990EZ/ProgramServiceRevenue02044
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02980
IRS990EZ/SumOfTotalLiabilities/EOY06585
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101106 Columbine St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Denver
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080206
IRS990EZ/TheBooksAreInCareOf/NamePerson0Rod Allison
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03032989898
IRS990EZ/TotalAssets/BOY020617
IRS990EZ/TotalAssets/EOY012557
IRS990EZ/TotalExpenses073624
IRS990EZ/TotalProgramServiceExpenses070468
IRS990EZ/TotalRevenue061959
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear059077
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year035552
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years032542
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09540
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03350
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0140061
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0150
IRS990ScheduleA/OtherIncome170/Total0150
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99890
IRS990ScheduleA/PublicSupportTotal1700140061
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
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IRS990ScheduleA/Total170/CurrentTaxYear059077
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years09540
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03350
IRS990ScheduleA/Total170/Total0140061
IRS990ScheduleA/TotalSupport0140211
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $2980 Accounts Payable and Accrued Expenses - Ending $6585
IRS990ScheduleO/GeneralExplanation/Explanation1Prepaid Expenses and Deferred Charges - Beginning $711 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Bank charges $3
IRS990ScheduleO/GeneralExplanation/Explanation3Business registration fees $10
IRS990ScheduleO/GeneralExplanation/Explanation4Team meetings $50
IRS990ScheduleO/GeneralExplanation/Explanation5Miscellaneous $86
IRS990ScheduleO/GeneralExplanation/Explanation6Field maintenance $169
IRS990ScheduleO/GeneralExplanation/Explanation7Team events $250
IRS990ScheduleO/GeneralExplanation/Explanation8Team expenses other $275
IRS990ScheduleO/GeneralExplanation/Explanation9Membership dues $863
IRS990ScheduleO/GeneralExplanation/Explanation10Food & entertainment $889
IRS990ScheduleO/GeneralExplanation/Explanation11Team registration fees $1310
IRS990ScheduleO/GeneralExplanation/Explanation12Banquets $2005
IRS990ScheduleO/GeneralExplanation/Explanation13League registration fees $4330
IRS990ScheduleO/GeneralExplanation/Explanation14Equipment & uniforms $14705
IRS990ScheduleO/GeneralExplanation/Explanation15In-Kind equipment $35800
IRS990ScheduleO/GeneralExplanation/Explanation16Insurance $2175
IRS990ScheduleO/GeneralExplanation/Explanation17Conferences, Conventions, and Meetings $512
IRS990ScheduleO/GeneralExplanation/Explanation18Travel $2815
IRS990ScheduleO/GeneralExplanation/Explanation19Information Technology $350
IRS990ScheduleO/GeneralExplanation/Explanation20Office Expenses $427
IRS990ScheduleO/GeneralExplanation/Explanation21Advertising and Promotion $1067
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0020804773
ReturnHeader/Filer/Name/BusinessNameLine10Denver City Lax
ReturnHeader/Filer/NameControl0DENV
ReturnHeader/Filer/Phone03032989898
ReturnHeader/Filer/USAddress/AddressLine101106 Columbine St
ReturnHeader/Filer/USAddress/City0Denver
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080206
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-14
ReturnHeader/Officer/Name0Rod Allison
ReturnHeader/Officer/Title0Executive Dir.
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JR Haeck Professional Corporation
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10165 S Union Blvd Suite 714
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lakewood
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0802282213
ReturnHeader/Preparer/Name0John R Haeck CPA
ReturnHeader/Preparer/Phone03039854010
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-14T17:08:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.68$0.25$5.42$6.68$6.66$0.02
2024Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$6.90$6.88$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.35$0.02$5.33$5.64$5.35$0.29
2022Detailed filing. Detailed filing data is available for this year.$5.03$0.02$5.01$6.03$4.88$1.15
2021Detailed filing. Detailed filing data is available for this year.$3.87$0.02$3.85$5.51$4.36$1.15
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.01$2.70$4.21$3.79$0.42
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.01$2.28$4.47$4.42$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.02$2.06$4.26$3.77$0.49
2017Summary only. Only limited summary data is available for this year.$1.57$0.01$1.57$4.16$3.98$0.18
2016Summary only. Only limited summary data is available for this year.$1.40$0.00$1.39$2.98$2.84$0.14
2015Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$3.36$2.67$0.69
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$1.73$1.19$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.26$0.84$0.64$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.07$0.06$0.62$0.74$0.12