Civic Intelligence

Denver City Lax

990 • Fiscal year 2022 • EIN 02-0804773

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 15, 2023

Organization ProfileWWW.CITYLAXDENVER.ORG
1106 Columbine StreetDenver, CO 80206

(720) 837-4947

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$80,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

80th percentile

30%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

9.5%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$502,922

Up $115,873 (+30%) from 2021

Net Assets

Up

$500,875

Up $115,403 (+30%) from 2021

Liabilities

Up

$2,047

Up $470 (+30%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin69th percentile

Revenue

Up

$603,072

Up $52,188 (+9.5%) from 2021

Expenses

Up

$487,669

Up $52,155 (+12%) from 2021

Net Income

Up

$115,403

Up $33 (+0.0%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2022

Assets$502,922
Liabilities$2,047
Net Assets$500,875
Open 2022 Filing

Operations Trend

Revenue Growth52nd percentile

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

2022

Revenue$603,072
Expenses$487,669
Net Income$115,403
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 15, 2023
Return Version
2021v4.2
Gross Receipts
$642,372
Mission and Program Overview

Mission

Denver city lax creates educational and life opportunities for youth in under-served denver communities through the sport of lacrosse, see schedule o for program details

To create educational and life opportunities for at risk youth through the sport of lacrosse

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$381,549$497,422▲ $115,873
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$387,049$502,922▲ $115,873
Other Assets Total$5,500$5,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,577$2,047▲ $470
Total Liabilities$1,577$2,047▲ $470
Net Assets / Fund Balance
Total Net Assets Fund Balance$385,472$500,875▲ $115,403
Total Liabilities and Net Assets / Fund Balance$387,049$502,922▲ $115,873
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rod AllisonPresidentFT$80,000$80,000

Board Members and Trustees

NameTitle
Bill TierneyBoard Member
Gregory CrichlowBoard Member
Malcolm FreemanBoard Member
Matt BrownBoard Member
Trevor BaptisteBoard Member
Dillon RoySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$642,372
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-39,300
All Other Contributions
$248,096
Change in Net Assets
$115,403

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$33,225Fair Market Value (FMV)
Total Noncash Contributions3$33,225-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,855
Salaries, Compensation, and Employee Benefits$237,814
Total Fundraising Expense$24,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,730$14,092$14,092$140,914
Occupancy$80,085$8,898-$88,984
Current Officers, Directors, Trustees, and Key Employees$64,000$8,000$8,000$80,000
Payroll Taxes$13,520$1,690$1,690$16,900
Information Technology$8,798-$755$9,553
Fees for Services Accounting-$3,580-$3,580
Insurance$868$2,024-$2,892
Fees for Services Legal-$1,537-$1,537
Office Expenses$1,365$152-$1,517
Advertising$814-$90$904
Other Expenses$3,187$770-$770
Total Functional Expenses$422,297$40,743$24,627$487,669
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
City Lax Dash$101,118$0$6,434$-6,434
Gala$257,088$14,550$11,362$3,188
Total Events$394,276$16,353$39,300$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rod AllisonExec DirectorSalaryNo$80,000
Benjamin AllisonDirect Relative of Exec DirectorSalaryNo$78,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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 and the organization's fiscal year records are reviewed by the executive director and members of the board's finance committee.”

Form 990 Part VI Section B Line 12C

“The conlfict of interest policy is reviewed with all directors on an annual basis and any potential conflicts are disclosed”

Filing and Contact Details

Filer

Filer Name
Denver City Lax
EIN
02-0804773
Phone
7208374947
Address
1106 COLUMBINE STREET, Denver, CO 80206

Signing Officer

Name
Rod Allison
Title
Executive Director
Phone
7208374947
Signed
2023-01-15
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
6
Employees
4
Volunteers
125

Preparer

Firm
Jackson Elite Tax & Consulting
Address
3425 E 28TH AVE, DENVER, CO 80205
Preparer
Danielle P Jackson EA
Phone
3039936427
Supplemental Narrative

Additional Explanations

Form 990 Part III Line 1

“Denver City Lax engages at risk youth in a team sport and academic enrichment activities to motivate educational and athletic success. Year round activity provides boys and girls access to a quality programming in a safe and fun environment in neighborhoods where lacrosse has not traditionally been played and where access to educational and enrichment activities are often limited. All participants are given the opportunity to take part in program offerings at no cost. City Lax program activities in 2021-2022 included Lacrosse opportunities for boys and girls to immerse in the game through team training and league play, clinics and skill training sessions, tournaments, camps, and fan experiences at high school, college and professional games. Education Enrichment a variety of programming to assist personal growth and preparation for higher education through academic and educational guidance, leadership training, mental health workshops and individual professional counseling, health/nutrition seminars, tutoring, outdoor adventure experiences, travel, career exploration, book clubs, and in house learning pods focused on reading, writing and financial literacy.”

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IRS990ScheduleA/SubstantialContributorsTotAmt0300255
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt034267
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CITY LAX DASH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017655
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0257088
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROD ALLISON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1BENJAMIN ALLISON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXEC DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Denver City Lax engages at risk youth in a team sport and academic enrichment activities to motivate educational and athletic success. Year round activity provides boys and girls access to a quality programming in a safe and fun environment in neighborhoods where lacrosse has not traditionally been played and where access to educational and enrichment activities are often limited. All participants are given the opportunity to take part in program offerings at no cost. City Lax program activities in 2021-2022 included Lacrosse opportunities for boys and girls to immerse in the game through team training and league play, clinics and skill training sessions, tournaments, camps, and fan experiences at high school, college and professional games. Education Enrichment a variety of programming to assist personal growth and preparation for higher education through academic and educational guidance, leadership training, mental health workshops and individual professional counseling, health/nutrition seminars, tutoring, outdoor adventure experiences, travel, career exploration, book clubs, and in house learning pods focused on reading, writing and financial literacy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND THE ORGANIZATION'S FISCAL YEAR RECORDS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND MEMBERS OF THE BOARD'S FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONLFICT OF INTEREST POLICY IS REVIEWED WITH ALL DIRECTORS ON AN ANNUAL BASIS AND ANY POTENTIAL CONFLICTS ARE DISCLOSED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART III LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI SECTION B LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI SECTION B LINE 12C
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsEOYAmt0502922
IRS990/TotalAssetsGrp/BOYAmt0387049

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$502,922
Liabilities
$2,047
Net assets
$500,875
Revenue
$603,072
Expenses
$487,669
Net income
$115,403
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