Civic Intelligence

Denver Junior Golf

990 • Fiscal year 2023 • EIN 03-0506671

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 20, 2024

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

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

63rd percentile

10.0%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

7.0%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,006,467

Up $182,194 (+10.0%) from 2022

Net Assets

Up

$1,948,949

Up $197,133 (+11%) from 2022

Liabilities

Down

$57,518

Down $14,939 (-21%) from 2022

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin62nd percentile

Revenue

Up

$1,936,310

Up $126,712 (+7.0%) from 2022

Expenses

Down

$1,739,177

Down $65,796 (-3.6%) from 2022

Net Income

Up

$197,133

Up $192,508 (+4162%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2023

Assets$2,006,467
Liabilities$57,518
Net Assets$1,948,949
Open 2023 Filing

Operations Trend

Revenue Growth50th 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

2023

Revenue$1,936,310
Expenses$1,739,177
Net Income$197,133
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 20, 2024
Return Version
2023v5.0
Gross Receipts
$1,963,793
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$953,279$1,075,633▲ $122,354
Savings and Temporary Cash Investments$120,254$404,052▲ $283,798
Cash and Non-Interest-Bearing Accounts$514,177$279,714▼ $234,463
Pledges and Grants Receivable$236,563$247,068▲ $10,505
Total Assets$1,824,273$2,006,467▲ $182,194
Liabilities
Accounts Payable and Accrued Expenses$72,457$57,518▼ $14,939
Total Liabilities$72,457$57,518▼ $14,939
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,721,736$1,916,923▲ $195,187
Net Assets With Donor Restrictions$30,080$32,026▲ $1,946
Total Net Assets Fund Balance$1,751,816$1,948,949▲ $197,133
Total Liabilities and Net Assets / Fund Balance$1,824,273$2,006,467▲ $182,194
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula PurifoyCEOFT$91,899$91,899

Board Members and Trustees

NameTitle
Eric FaroneBoard Chair
Tom ProsiaVice Chair
Bill LarkinBoard Member
Joshua EvensonBoard Member
Kenna WardBoard Member
Kim MartinBoard Member
Paul MonsonBoard Member
Scott O'SullivanBoard Member
Scott RethlakeBoard Member
Shane FerraroBoard Member
Shane TuckerBoard Member
Tyler WilsonBoard Member
Elizabeth PrutchSecretary
George HelockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,327,905
Program Service Revenue
$445,831
Investment Income
$132,858
Other Revenue
$29,716
All Other Contributions
$1,238,761
Change in Net Assets
$197,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,354,163
Other Expenses$385,014
Total Fundraising Expense$127,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,066,474$131,546$79,516$1,277,536
Advertising$43,013-$36,913$79,926
Other Employee Benefits$40,809$5,033$3,043$48,885
Fees for Services Accounting-$39,355-$39,355
Other Expenses$34,000$0$0$34,000
Payroll Taxes$23,159$2,856$1,727$27,742
Information Technology$26,479--$26,479
Insurance$12,421--$12,421
Conferences and Meetings$5,945$3,853-$9,798
Fees for Service Investment Mgmnt Fees--$6,405$6,405
Office Expenses$943$2,562-$3,505
Total Functional Expenses$1,426,368$185,205$127,604$1,739,177
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
Triple Play Golf Tournament$114,245$114,245$756$113,489
Total Events$114,245$114,245$25,101$89,144
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

“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
2024-09-20

Organization Details

Principal Officer
Paula Purifoy
Formed
2002
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
172
Volunteers
45
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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To educate and inspire youth academically, socially, and physically through the game of golf
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01751816
IRS990/NetAssetsOrFundBalancesEOYAmt01948949
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt029716
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt029716
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01721736
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01916923
IRS990/NoncashContributionsAmt0505718
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02562
IRS990/OfficeExpensesGrp/ProgramServicesAmt0943
IRS990/OfficeExpensesGrp/TotalAmt03505
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03043
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05033
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040809
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048885
IRS990/OtherExpensesGrp/Desc0Golf Instruction
IRS990/OtherExpensesGrp/Desc1College Scholarships
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0173125
IRS990/OtherExpensesGrp/ProgramServicesAmt134000
IRS990/OtherExpensesGrp/TotalAmt0173125
IRS990/OtherExpensesGrp/TotalAmt134000
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01727
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02856
IRS990/PayrollTaxesGrp/ProgramServicesAmt023159
IRS990/PayrollTaxesGrp/TotalAmt027742
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0236563
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0247068
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Paula Purifoy
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611620
IRS990/ProgramServiceRevenueGrp/Desc0Golf Instruction
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0445831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0445831
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01166399
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0587913
IRS990/PYOtherRevenueAmt081714
IRS990/PYProgramServiceRevenueAmt0561485
IRS990/PYRevenuesLessExpensesAmt04625
IRS990/PYSalariesCompEmpBnftPaidAmt01217060
IRS990/PYTotalExpensesAmt01804973
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01809598
IRS990/ReconcilationRevenueExpnssAmt0197133
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/RevenueAmt01936310
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0404052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01327905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01166399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0842119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01252751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01424389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06013563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0132858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0161482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0122382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0135326
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0552048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0132858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0161482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0122382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0135326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0552048
IRS990ScheduleA/InvestmentIncomeCYPct00.08408
IRS990ScheduleA/InvestmentIncomePYPct00.06503
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91592
IRS990ScheduleA/PublicSupportPY509Pct00.93497
IRS990ScheduleA/PublicSupportTotal509Amt06013563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01327905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01166399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0842119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01252751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01424389
IRS990ScheduleA/Total509Grp/TotalAmt06013563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01460763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01166399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01003601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01375133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01559715
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06565611
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025101
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,006,467
Liabilities
$57,518
Net assets
$1,948,949
Revenue
$1,936,310
Expenses
$1,739,177
Net income
$197,133
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits