Civic Intelligence

Denver Junior Golf

990 • Fiscal year 2021 • EIN 03-0506671

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

3181 E 23rd AveDenver, CO 80205

(720) 865-3415

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

30th percentile

2.1%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

49th percentile

8.9%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,061,801

Up $169,221 (+8.9%) from 2020

Net Assets

Up

$1,892,388

Up $22,840 (+1.2%) from 2020

Liabilities

Up

$169,413

Up $146,381 (+636%) from 2020

Revenue

Down

$1,104,834

Down $270,299 (-20%) from 2020

Expenses

Up

$1,081,994

Up $58,023 (+5.7%) from 2020

Net Income

Down

$22,840

Down $328,322 (-93%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $276,490Liabilities 2011: $3,351Net Assets 2011: $273,1392011Assets 2012: $367,721Liabilities 2012: $1,847Net Assets 2012: $365,8742012Assets 2013: $556,972Liabilities 2013: $4,618Net Assets 2013: $552,3542013Assets 2014: $902,706Liabilities 2014: $6,412Net Assets 2014: $896,2242014Assets 2015: $1,107,900Liabilities 2015: $14,514Net Assets 2015: $1,093,3862015Assets 2016: $1,266,082Liabilities 2016: $2,581Net Assets 2016: $1,263,5012016Assets 2017: $1,670,755Liabilities 2017: $0Net Assets 2017: $1,670,7752017Assets 2018: $1,383,097Liabilities 2018: $13,126Net Assets 2018: $1,369,9712018Assets 2019: $1,747,690Liabilities 2019: $229,304Net Assets 2019: $1,518,3862019Assets 2020: $1,892,580Liabilities 2020: $23,032Net Assets 2020: $1,869,5482020Assets 2021: $2,061,801Liabilities 2021: $169,413Net Assets 2021: $1,892,3882021Assets 2022: $1,824,273Liabilities 2022: $72,457Net Assets 2022: $1,751,8162022Assets 2023: $2,006,467Liabilities 2023: $57,518Net Assets 2023: $1,948,9492023Assets 2024: $2,055,951Liabilities 2024: $17,144Net Assets 2024: $2,038,8072024

Highlighted filing

2021

Assets$2,061,801
Liabilities$169,413
Net Assets$1,892,388

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $203,250Expenses 2011: $200,280Net Income 2011: $2,9702011Revenue 2012: $299,781Expenses 2012: $207,046Net Income 2012: $92,7352012Revenue 2013: $476,124Expenses 2013: $289,644Net Income 2013: $186,4802013Revenue 2014: $850,169Expenses 2014: $568,777Net Income 2014: $281,3922014Revenue 2015: $864,760Expenses 2015: $648,471Net Income 2015: $216,2892015Revenue 2016: $863,836Expenses 2016: $693,721Net Income 2016: $170,1152016Revenue 2017: $1,250,159Expenses 2017: $842,885Net Income 2017: $407,2742017Revenue 2018: $1,341,306Expenses 2018: $1,552,946Net Income 2018: -$211,6402018Revenue 2019: $1,559,715Expenses 2019: $1,411,300Net Income 2019: $148,4152019Revenue 2020: $1,375,133Expenses 2020: $1,023,971Net Income 2020: $351,1622020Revenue 2021: $1,104,834Expenses 2021: $1,081,994Net Income 2021: $22,8402021Revenue 2022: $1,809,598Expenses 2022: $1,804,973Net Income 2022: $4,6252022Revenue 2023: $1,936,310Expenses 2023: $1,739,177Net Income 2023: $197,1332023Revenue 2024: $1,991,092Expenses 2024: $1,901,234Net Income 2024: $89,8582024

Highlighted filing

2021

Revenue$1,104,834
Expenses$1,081,994
Net Income$22,840
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$1,104,834
Mission and Program Overview

Mission

To educate and inspire youth academically, socially, and physically through the game of golf

To educate and inspire youth academically, socially,and physically through the game of golf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$943,517$1,104,999▲ $161,482
Cash and Non-Interest-Bearing Accounts$783,311$441,905▼ $341,406
Savings and Temporary Cash Investments$0$360,167▲ $360,167
Pledges and Grants Receivable$164,050$154,730▼ $9,320
Prepaid Expenses and Deferred Charges$1,702--
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Total Assets$1,892,580$2,061,801▲ $169,221
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$23,032$169,413▲ $146,381
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$23,032$169,413▲ $146,381
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,813,168$1,843,508▲ $30,340
Net Assets With Donor Restrictions$56,380$48,880▼ $7,500
Total Net Assets Fund Balance$1,869,548$1,892,388▲ $22,840
Total Liabilities and Net Assets / Fund Balance$1,892,580$2,061,801▲ $169,221
Compensation and Service Providers

Board Members and Trustees

NameTitle
Eric FaroneBoard Chair
Justin WilliamsVice Chair
Becky GutrichBoard Member
Dalan WinbushBoard Member
Derek VisockyBoard Member
Kenna WardBoard Member
Kim MartinBoard Member
Paul MonsonBoard Member
Scott O'SullivanBoard Member
Scott RethlakeBoard Member
Tom ProsiaBoard Member
Tom WoodardBoard Member
Jennifer HansberryBoard Secretary
Paula PurifoyCEO
George HelockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$610,076
Program Service Revenue
$333,276
Investment Income
$161,482
Other Revenue
$0
All Other Contributions
$533,996
Change in Net Assets
$22,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$636,200
Other Expenses$445,794
Total Fundraising Expense$118,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$495,612$45,925$55,068$596,605
Advertising$44,832-$43,493$88,325
Other Expenses$50,000$0$0$50,000
Information Technology$19,487$9,742$9,742$38,971
Office Expenses$1,538$24,834-$26,372
Payroll Taxes$17,827$1,652$1,981$21,460
Fees for Services Accounting-$18,672-$18,672
Other Employee Benefits$14,508$1,813$1,814$18,135
Conferences and Meetings$6,825$3,698-$10,523
Fees for Service Investment Mgmnt Fees--$6,765$6,765
Total Functional Expenses$856,795$106,336$118,863$1,081,994
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$104,135$104,135$3,670$100,465
Total Events$104,135$104,135$28,055$76,080
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
CEO compensation reviewed
No
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

No review was or will be conducted

Form 990, Part VI, Section C, Line 19

Available by request

Filing and Contact Details

Filer

Filer Name
Denver Junior Golf
EIN
03-0506671
Phone
7208653415
Address
3181 E 23rd Ave, Denver, CO 80205
Doing Business As
The First Tee of Denver

Signing Officer

Name
Daniel Reeves
Title
Executive Director
Phone
7208653424
Signed
2022-11-14

Organization Details

Principal Officer
Paula Purifoy
Formed
2002
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
121
Volunteers
40
Raw XML AppendixShowing 400 of 526 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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IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01869548
IRS990/NetAssetsOrFundBalancesEOYAmt01892388
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01813168
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01843508
IRS990/NoncashContributionsAmt0488967
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024834
IRS990/OfficeExpensesGrp/ProgramServicesAmt01538
IRS990/OfficeExpensesGrp/TotalAmt026372
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01814
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01813
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014508
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018135
IRS990/OtherExpensesGrp/Desc0Golf Instruction
IRS990/OtherExpensesGrp/Desc1College Scholarships
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0206166
IRS990/OtherExpensesGrp/ProgramServicesAmt150000
IRS990/OtherExpensesGrp/TotalAmt0206166
IRS990/OtherExpensesGrp/TotalAmt150000
IRS990/OtherRevenueTotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01981
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01652
IRS990/PayrollTaxesGrp/ProgramServicesAmt017827
IRS990/PayrollTaxesGrp/TotalAmt021460
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0164050
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0154730
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01702
IRS990/PrincipalOfficerNm0Paula Purifoy
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611620
IRS990/ProgramServiceRevenueGrp/Desc0Golf Instruction
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0333276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0333276
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0929590
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0122382
IRS990/PYOtherExpensesAmt0271399
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0323161
IRS990/PYRevenuesLessExpensesAmt0351162
IRS990/PYSalariesCompEmpBnftPaidAmt0752572
IRS990/PYTotalExpensesAmt01023971
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01375133
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022840
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01104834
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0360167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0842119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01252751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01424389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01341306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01021745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05882310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0161482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0122382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0135326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0127409
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0546599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0101005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0101005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0161482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0122382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0135326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0127409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0546599
IRS990ScheduleA/InvestmentIncomeCYPct00.08371
IRS990ScheduleA/InvestmentIncomePYPct00.06811
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91629
IRS990ScheduleA/PublicSupportPY509Pct00.93189
IRS990ScheduleA/PublicSupportTotal509Amt05983315
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0842119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01252751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01424389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01341306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01122750
IRS990ScheduleA/Total509Grp/TotalAmt05983315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01003601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01375133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01559715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01341306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01250159
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06529914
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028055
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015632
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.02$2.04$1.99$1.90$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.06$1.95$1.94$1.74$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.07$1.75$1.81$1.80$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.17$1.89$1.10$1.08$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.02$1.87$1.38$1.02$0.35
2019Summary only. Only limited summary data is available for this year.$1.75$0.23$1.52$1.56$1.41$0.15
2018Summary only. Only limited summary data is available for this year.$1.38$0.01$1.37$1.34$1.55$0.21
2017Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$1.25$0.84$0.41
2016Summary only. Only limited summary data is available for this year.$1.27$0.00$1.26$0.86$0.69$0.17
2015Summary only. Only limited summary data is available for this year.$1.11$0.01$1.09$0.86$0.65$0.22
2014Summary only. Only limited summary data is available for this year.$0.90$0.01$0.90$0.85$0.57$0.28
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$0.55$0.48$0.29$0.19
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.30$0.21$0.09
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.27$0.20$0.20$0.00