Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$80,465
Up $50,672 (+170%) from 2013
Net Assets
Up$79,472
Up $53,413 (+205%) from 2013
Liabilities
Down$993
Down $2,741 (-73%) from 2013
Revenue And Expenses
Revenue
Up$172,758
Up $88,716 (+106%) from 2013
Expenses
Up$118,646
Up $54,691 (+86%) from 2013
Net Income
Up$54,112
Up $34,025 (+169%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2013 to Apr 30, 2014
- Signed
- Dec 12, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $194,262
Mission and Program Overview
Mission
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. Providing opportunity and building character in youth is essential to raising community leaders of today and tomorrow. Denver city lax works to:promote lacrosse within urban neighborhoods to contribute to a well-rounded and meaningful educational experience for student athletes at the elementary and middle school level; provide the opportunity to participate, including equipment and uniforms, to any qualified student regardless of ability to pay; promote lacrosse as a positive model to teach teamwork, sportsmanship and scholarship; promote values (respect, tolerance, and hard work) for a foundation for success in high school, college and life; provide experienced coaching, officiating and adult guidance; promote the importance of education; promote and teach ways to live a healthy lifestyle.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SPORTS-BASED YOUTH DEVELOPMENT - PROVIDED FUNDING AND EXPERIENCED COACHING FOR 200 ELEMENTARY AND MIDDLE SCHOOL BOYS AND GIRLS TO PARTICIPATE ON TEAMS IN A YOUTH LACROSSE LEAGUE AT NO COST INCLUDING ALL EQUIPMENT, UNIFORMS, REGISTRATION FEES AND OTHER ASSOCIATED EXPENSES, AS WELL AS PROVIDING A VARIETY OF EDUCATIONAL AND ENRICHMENT ACTIVITIES THROUGHOUT THE YEAR THAT INCLUDE ACADEMIC TUTORING, HIGH SCHOOL AND COLLEGE SELECTION AND APPLICATION PROCESS, ENTRANCE EXAM PREPARATION, OUTDOOR EXPERIENCES SUCH AS SKIING AND CAMPING TRIPS, TRAVEL AND LEADERSHIP CAMPS. | $0 | $86,411 |
| CAMPS AND COMPETITIVE TEAMS - PROVIDED FUNDING, INCLUDING TRAVEL, FOR PARTICIPANTS TO ATTEND BOTH LOCAL AND NATIONAL LACROSSE AND LEADERSHIP CAMPS. | $0 | $21,657 |
| ENRICHMENT - OFFERED ACTIVITIES AND MENTORING BEYOND THE SPORT OF LACROSSE. | $0 | $7,995 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROD ALLISON | President/Director | FT | $0 | - | - |
| BEN ALLISON | Program Director/Secretary | FT | $0 | - | - |
| MATT BROWN | Member | - | $0 | - | - |
| GREGORY CRICHLOW | Member | - | $0 | - | - |
| MALCOLM FREEMAN | Member | - | $0 | - | - |
| DAVID HALLMAN | Member | - | $0 | - | - |
| JOHN LAY | Member | - | $0 | - | - |
| DILLON ROY | Member | PT | $0 | - | - |
| BILL TIERNEY | Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $79,732 | $33,625 | $9,281 | $24,344 |
| Event 2 | $21,624 | $21,624 | $1,729 | $19,895 |
| Total Events | $101,356 | $55,249 | $21,504 | $33,745 |
Filing and Contact Details
Filer
- EIN
- 02-0804773
- Phone
- 7208374947
Signing Officer
- Name
- Rod Allison
- Title
- Executive Director/president
- Phone
- 7208374947
- Signed
- 2014-12-12
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Claire Sonnier
- Phone
- 3033930615
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 865. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 865.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: marketing/community relations. Amount: 3,568. Description: travel and meetings. Amount: 687. Description: direct program costs. Amount: 105,496. Description: bank fees. Amount: 8. Description: business registration fees. Amount: 20. Total to form 990-ez, line 16: 109,779.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: prior year adjustment. Amount: -699.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: credit card payable. Beg. Of year amount: 3,734. End of year amount: 993.”
Raw XML Appendix212 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7208374947 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1106 COLUMBINE STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | DENVER |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 80206 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 29793 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 80465 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 138148 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 54112 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7275 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 29793 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 80465 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 55249 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 865 |
| IRS990EZ/GrossReceiptsAmt | 0 | 194262 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 865 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26059 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 79472 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26059 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 79472 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 360 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROD ALLISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BEN ALLISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MATT BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GREGORY CRICHLOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MALCOLM FREEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAVID HALLMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOHN LAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DILLON ROY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | BILL TIERNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PROGRAM DIRECTOR/SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -699 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 109779 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 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. PROVIDING OPPORTUNITY AND BUILDING CHARACTER IN YOUTH IS ESSENTIAL TO RAISING COMMUNITY LEADERS OF TODAY AND TOMORROW. DENVER CITY LAX WORKS TO:PROMOTE LACROSSE WITHIN URBAN NEIGHBORHOODS TO CONTRIBUTE TO A WELL-ROUNDED AND MEANINGFUL EDUCATIONAL EXPERIENCE FOR STUDENT ATHLETES AT THE ELEMENTARY AND MIDDLE SCHOOL LEVEL; PROVIDE THE OPPORTUNITY TO PARTICIPATE, INCLUDING EQUIPMENT AND UNIFORMS, TO ANY QUALIFIED STUDENT REGARDLESS OF ABILITY TO PAY; PROMOTE LACROSSE AS A POSITIVE MODEL TO TEACH TEAMWORK, SPORTSMANSHIP AND SCHOLARSHIP; PROMOTE VALUES (RESPECT, TOLERANCE, AND HARD WORK) FOR A FOUNDATION FOR SUCCESS IN HIGH SCHOOL, COLLEGE AND LIFE; PROVIDE EXPERIENCED COACHING, OFFICIATING AND ADULT GUIDANCE; PROMOTE THE IMPORTANCE OF EDUCATION; PROMOTE AND TEACH WAYS TO LIVE A HEALTHY LIFESTYLE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1232 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SPORTS-BASED YOUTH DEVELOPMENT - PROVIDED FUNDING AND EXPERIENCED COACHING FOR 200 ELEMENTARY AND MIDDLE SCHOOL BOYS AND GIRLS TO PARTICIPATE ON TEAMS IN A YOUTH LACROSSE LEAGUE AT NO COST INCLUDING ALL EQUIPMENT, UNIFORMS, REGISTRATION FEES AND OTHER ASSOCIATED EXPENSES, AS WELL AS PROVIDING A VARIETY OF EDUCATIONAL AND ENRICHMENT ACTIVITIES THROUGHOUT THE YEAR THAT INCLUDE ACADEMIC TUTORING, HIGH SCHOOL AND COLLEGE SELECTION AND APPLICATION PROCESS, ENTRANCE EXAM PREPARATION, OUTDOOR EXPERIENCES SUCH AS SKIING AND CAMPING TRIPS, TRAVEL AND LEADERSHIP CAMPS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CAMPS AND COMPETITIVE TEAMS - PROVIDED FUNDING, INCLUDING TRAVEL, FOR PARTICIPANTS TO ATTEND BOTH LOCAL AND NATIONAL LACROSSE AND LEADERSHIP CAMPS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ENRICHMENT - OFFERED ACTIVITIES AND MENTORING BEYOND THE SPORT OF LACROSSE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 86411 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 21657 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 7995 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 21504 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 33745 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3734 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 993 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 118646 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 116063 |
| IRS990EZ/TotalRevenueAmt | 0 | 172758 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CITYLAXDENVER.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 138148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 79135 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35552 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32542 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 344384 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 56114 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 252897 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 91487 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 138148 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 79135 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59007 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35552 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32542 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 344384 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 344384 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 46107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 46107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21504 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 10494 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 10494 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 79732 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 21624 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 101356 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 33625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 21624 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 55249 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | CITY LAX DASH |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 33745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11010 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9281 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1729 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 865. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 865. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MARKETING/COMMUNITY RELATIONS. AMOUNT: 3,568. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 687. DESCRIPTION: DIRECT PROGRAM COSTS. AMOUNT: 105,496. DESCRIPTION: BANK FEES. AMOUNT: 8. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 109,779. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PRIOR YEAR ADJUSTMENT. AMOUNT: -699. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 3,734. END OF YEAR AMOUNT: 993. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROD ALLISON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR/PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7208374947 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-12-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | DENVER CITY LAX |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DENV |
| ReturnHeader/Filer/EIN | 0 | 020804773 |
| ReturnHeader/Filer/PhoneNum | 0 | 7208374947 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1106 COLUMBINE STREET |
| ReturnHeader/Filer/USAddress/City | 0 | DENVER |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80206 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841242777 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | HEIDER TANNER & DIRKS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 999 JASMINE STREET 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | DENVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 802204576 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3033930615 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CLAIRE SONNIER |
| ReturnHeader/ReturnTs | 0 | 2014-12-12T16:05:34-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-04-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $80,465
- Liabilities
- $993
- Net assets
- $79,472
- Revenue
- $172,758
- Expenses
- $118,646
- Net income
- $54,112