Civic Intelligence

Denver Junior Golf

990 • Fiscal year 2022 • EIN 03-0506671

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization Profilewww.firstteecoloradorockymountains.org
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

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.04x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

36th percentile

0.3%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

17th percentile

-12%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

64%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,824,273

Down $237,528 (-12%) from 2021

Net Assets

Down

$1,751,816

Down $140,572 (-7.4%) from 2021

Liabilities

Down

$72,457

Down $96,956 (-57%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin36th percentile

Revenue

Up

$1,809,598

Up $704,764 (+64%) from 2021

Expenses

Up

$1,804,973

Up $722,979 (+67%) from 2021

Net Income

Down

$4,625

Down $18,215 (-80%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2022

Assets$1,824,273
Liabilities$72,457
Net Assets$1,751,816
Open 2022 Filing

Operations Trend

Revenue Growth85th percentile

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

2022

Revenue$1,809,598
Expenses$1,804,973
Net Income$4,625
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,869,085
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$1,104,999$953,279▼ $151,720
Cash and Non-Interest-Bearing Accounts$441,905$514,177▲ $72,272
Pledges and Grants Receivable$154,730$236,563▲ $81,833
Savings and Temporary Cash Investments$360,167$120,254▼ $239,913
Total Assets$2,061,801$1,824,273▼ $237,528
Liabilities
Accounts Payable and Accrued Expenses$169,413$72,457▼ $96,956
Total Liabilities$169,413$72,457▼ $96,956
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,843,508$1,721,736▼ $121,772
Net Assets With Donor Restrictions$48,880$30,080▼ $18,800
Total Net Assets Fund Balance$1,892,388$1,751,816▼ $140,572
Total Liabilities and Net Assets / Fund Balance$2,061,801$1,824,273▼ $237,528
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Eric FaroneBoard Chair
Justin WilliamsVice Chair
Becky GutrichBoard Member
Bill LarkinBoard Member
Dalan WinbushBoard 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
$1,166,399
Program Service Revenue
$561,485
Investment Income
$0
Other Revenue
$81,714
All Other Contributions
$1,084,685
Change in Net Assets
$4,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,217,060
Other Expenses$587,913
Total Fundraising Expense$129,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$890,721$141,691$68,558$1,100,970
Advertising$35,947-$46,883$82,830
Payroll Taxes$62,997$10,021$4,849$77,867
Fees for Services Accounting-$51,265-$51,265
Other Expenses$38,750$0$0$38,750
Other Employee Benefits$30,924$4,919$2,380$38,223
Conferences and Meetings$27,064$171-$27,235
Insurance$24,547--$24,547
Office Expenses$3,178$11,204-$14,382
Information Technology$13,893--$13,893
Fees for Service Investment Mgmnt Fees--$6,523$6,523
Total Functional Expenses$1,456,509$219,271$129,193$1,804,973
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$141,201
Fundraising Direct Expenses$59,487
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Triple Play Fundraising Tournament$141,201$141,201$2,106$139,095
Total Events$141,201$141,201$59,487$81,714
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

“Form 990, Part VI, Section B, Line 11b - No review was or will be conducted”

Form 990, Part VI, Section C, Line 19

“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
2023-11-10

Organization Details

Principal Officer
Paula Purifoy
Formed
2002
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
181
Volunteers
40
Raw XML AppendixShowing 400 of 515 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt081714
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt081714
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-145197
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01843508
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01721736
IRS990/NoncashContributionsAmt0438381
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011204
IRS990/OfficeExpensesGrp/ProgramServicesAmt03178
IRS990/OfficeExpensesGrp/TotalAmt014382
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02380
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04919
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030924
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038223
IRS990/OtherExpensesGrp/Desc0Golf Instruction
IRS990/OtherExpensesGrp/Desc1College Scholarships
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0328488
IRS990/OtherExpensesGrp/ProgramServicesAmt138750
IRS990/OtherExpensesGrp/TotalAmt0328488
IRS990/OtherExpensesGrp/TotalAmt138750
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04849
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010021
IRS990/PayrollTaxesGrp/ProgramServicesAmt062997
IRS990/PayrollTaxesGrp/TotalAmt077867
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0154730
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0236563
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Paula Purifoy
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611620
IRS990/ProgramServiceRevenueGrp/Desc0Golf Instruction
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0561485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0561485
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0610076
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0161482
IRS990/PYOtherExpensesAmt0445794
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0333276
IRS990/PYRevenuesLessExpensesAmt022840
IRS990/PYSalariesCompEmpBnftPaidAmt0636200
IRS990/PYTotalExpensesAmt01081994
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01104834
IRS990/ReconcilationRevenueExpnssAmt04625
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/RevenueAmt01903698
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0360167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01166399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0842119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01252751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01424389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01341306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06026964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0161482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0122382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0135326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0419190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0161482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0122382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0135326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0419190
IRS990ScheduleA/InvestmentIncomeCYPct00.06503
IRS990ScheduleA/InvestmentIncomePYPct00.08371
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93497
IRS990ScheduleA/PublicSupportPY509Pct00.91629
IRS990ScheduleA/PublicSupportTotal509Amt06026964
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01166399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0842119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01252751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01424389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01341306
IRS990ScheduleA/Total509Grp/TotalAmt06026964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01166399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01003601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01375133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01559715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01341306
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06446154
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02175
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02175
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059487
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Triple Play Fundraising Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014931
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0141201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0141201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0141201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0141201
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt081714
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt040275
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt040275
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02106
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02106
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,824,273
Liabilities
$72,457
Net assets
$1,751,816
Revenue
$1,809,598
Expenses
$1,804,973
Net income
$4,625
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
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.07$1.75$1.81$1.80$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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