Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$29,793
Up $17,236 (+137%) from 2012
Net Assets
Up$26,059
Up $20,087 (+336%) from 2012
Liabilities
Down$3,734
Down $2,851 (-43%) from 2012
Revenue And Expenses
Revenue
Up$84,042
Up $22,083 (+36%) from 2012
Expenses
Down$63,955
Down $9,669 (-13%) from 2012
Net Income
Up$20,087
Up $31,752 (+272%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2012 to Apr 30, 2013
- Signed
- Sep 13, 2013
- Return Version
- 2012v2.0
Filing and Contact Details
Filer
- EIN
- 02-0804773
Raw XML Appendix215 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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|---|---|---|
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| IRS990EZ/GrossReceipts | 0 | 84042 |
| IRS990EZ/GrossSalesOfInventory | 0 | 1927 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
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| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
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| IRS990EZ/MethodOfAccountingCash | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 2 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Rod Allison |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Ben Allison |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | David Hallman |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Malcolm Freeman |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Bill Tierney |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Dillon Roy |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | John Lay |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | Matt Brown |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director/President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Program Director/Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Member |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 59720 |
| IRS990EZ/OtherRevenueTotal | 0 | 2125 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | 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. 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. The games history and tradition allow motivated students to fulfill their potential through the numerous educational opportunities associated with lacrosse. 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. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 2933 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Sports-based youth development - provided funding and experienced coaching for almost 200 elementary and middle school boy's and girls to participate on 9 teams in a youth lacrosse league at no cost including all equipment, uniforms, registration fees and other associated expenses. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Camps and competitive teams - provided funding, including travel, for participants to attend both local and national lacrosse and leadership camps. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | Enrichment - offered activities and mentoring beyond the sport of lacrosse. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 3 | See Schedule O, Statement 3 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 3 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 3 | 60760 |
| IRS990EZ/ProgramServiceRevenue | 0 | 855 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CO |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 6585 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 3734 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1106 Columbine ST |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Denver |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80206 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Rod Allison |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7208374947 |
| IRS990EZ/TotalAssets/BOY | 0 | 12557 |
| IRS990EZ/TotalAssets/EOY | 0 | 29793 |
| IRS990EZ/TotalExpenses | 0 | 63955 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 60760 |
| IRS990EZ/TotalRevenue | 0 | 84042 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | http://citylaxdenver.org/ |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | Part II, Section B, Line 10 - $150 represents a refund. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 79135 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 59007 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 35552 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 32542 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 9540 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 215776 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 150 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 150 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99931 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.9989 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 215776 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 79135 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 59007 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 35552 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 32542 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 9540 |
| IRS990ScheduleA/Total170/Total | 0 | 215776 |
| IRS990ScheduleA/TotalSupport | 0 | 215926 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Refund from website vendor for work performed in prior fiscal periods. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description;Amount^Bank Charges;41|Banquets;2561|Equipment and Uniforms;13161|In-Kind Equipment;9790|Camp Clinic and other Registrations Fees;5201|Coach Expenses;1776|Tournament Travel Expenses;2127|Insurance;2307|Vail Shootout;5290|Summer Bounce;8716|Sports Leadership Academy;52|Membership Dues;200|Field Maintenance;169|Team and Board Meetings;168|Enrichment Activities;350|Fundraising Costs;311|In-Kind Team and Camp Registrations;7500^Total;59720^ |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | US Bank Credit Card |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Denver City Lax continued to add new student athletes at the elementary and middle school level in 2012-13. About 200 players joined City Lax boys and girls teams between the 3rd and 8th grade level, practicing 2 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: 74% African American, 20% Hispanic, and 6% 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 (85%+) of their students. City Lax players were enrolled in over 50 different elementary and middle schools in 2012-13, 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 2012-13. 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 provides 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 the Colorado mountains, provided competitive players tryout opportunities and summer travel team scholarships, assisted students in gaining enrollment to private schools, assisted students in college choice and admissions, provided students individual tutoring and mentoring and offered a variety of other opportunities on and off the playing field. Total program expense across all programs equals $60,760. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | F99Z_P01_S00_L08 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | F99Z_P01_S00_L16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | F99Z_P02_S00_L26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | F99Z_P03_S00_L28 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990-EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990-EZ, Part III, Line (28-31) |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 020804773 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Denver City LAX |
| ReturnHeader/Filer/NameControl | 0 | DENV |
| ReturnHeader/Filer/Phone | 0 | 7208374947 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1106 Columbine ST |
| ReturnHeader/Filer/USAddress/City | 0 | Denver |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80206 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-13 |
| ReturnHeader/Officer/Name | 0 | Rod Allison |
| ReturnHeader/Officer/Phone | 0 | 7208374947 |
| ReturnHeader/Officer/Title | 0 | Executive Director/President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-09-13 |
| ReturnHeader/PreparerFirm/EIN | 0 | 271841043 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KISS Business Solutions LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3932 S Uinta Street |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Denver |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 80237 |
| ReturnHeader/Preparer/Name | 0 | John Josephson |
| ReturnHeader/Preparer/Phone | 0 | 3037105518 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-05-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-04-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-16T10:39:32-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $29,793
- Liabilities
- $3,734
- Net assets
- $26,059
- Revenue
- $84,042
- Expenses
- $63,955
- Net income
- $20,087