Civic Intelligence

Lakewwod Lakers

990 • Fiscal year 2020 • EIN 14-1893049

Jan 01, 2020 to Dec 31, 2020 • Filed on May 18, 2021

Organization Profile
2250 S Old Kipling StreetLakewood, CO 80227

(303) 304-6673

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$33,500

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

596%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

18%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$51,530

Up $44,122 (+596%) from 2019

Net Assets

Up

$51,530

Up $44,122 (+596%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin82nd percentile

Revenue

Up

$193,644

Up $29,215 (+18%) from 2019

Expenses

Down

$149,521

Down $20,936 (-12%) from 2019

Net Income

Up

$44,123

Up $50,151 (+832%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$60K$40K$20K$0Assets 2019: $7,408Liabilities 2019: $0Net Assets 2019: $7,4082019Assets 2020: $51,530Liabilities 2020: $0Net Assets 2020: $51,5302020Assets 2021: $54,430Liabilities 2021: $0Net Assets 2021: $54,4302021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$51,530
Liabilities$0
Net Assets$51,530
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$200K$100K$0-$100KRevenue 2019: $164,429Expenses 2019: $170,457Net Income 2019: -$6,0282019Revenue 2020: $193,644Expenses 2020: $149,521Net Income 2020: $44,1232020Revenue 2021: $155,673Expenses 2021: $152,773Net Income 2021: $2,9002021Revenue 2022: $29,025Expenses 2022: $61,198Net Income 2022: -$32,1732022

Highlighted filing

2020

Revenue$193,644
Expenses$149,521
Net Income$44,123
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 18, 2021
Return Version
2020v4.1
Gross Receipts
$193,644
Mission and Program Overview

Mission

Organization was formed to start youth hockey teams and leagues. The hockey teams are members of usa hockey and other amateur hockey associations. Goal of the organization is to increase youth hockey awareness and participation. Several leagues have been formed with over 500 members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-9,955$34,167▲ $44,122
Cash and Non-Interest-Bearing Accounts$3,273$30,879▲ $27,606
Land, Buildings, and Equipment, Net$4,135$20,651▲ $16,516
Cap Stk Tr Prin Current Funds$17,363$17,363→ $0
Total Assets$7,408$51,530▲ $44,122
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,408$51,530▲ $44,122
Total Liabilities and Net Assets / Fund Balance$7,408$51,530▲ $44,122

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$16,516$138$16,654
Equipment$4,135-$4,135
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-DirectorFT$33,500$33,500
Revenue and Support

Revenue Composition

Contributions and Grants
$7,370
Program Service Revenue
$186,273
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$44,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,516
Professional Fundraising Fees$5,005
Total Fundraising Expense$5,005
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$79,027--$79,027
Fees for Services Management$27,500$6,000-$33,500
All Other Expenses$19,973$215-$20,188
Fees for Services Professional Fundraising--$5,005$5,005
Depreciation Depletion$138--$138
Total Functional Expenses$138,301$6,215$5,005$149,521
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,005
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 C, Line 19

“The organization provides the documents when requested at their offices for review.”

Filing and Contact Details

Filer

Filer Name
Lakewwod Lakers
EIN
14-1893049
Phone
3033046673
Address
2250 S OLD KIPLING STREET, LAKEWOOD, CO 80227

Signing Officer

Name
Chris Gassman
Title
Treasurer
Phone
3033046673
Signed
2021-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Gassman
Formed
2003
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Anthony Kochevar CPA
Address
7500 E ARAPAHOE ROAD SUITE 380, CENTENNIAL, CO 80112
Preparer
Anthony Kochevar
Phone
3037733386
Raw XML Appendix289 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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ReturnHeader/Filer/EIN0141893049
ReturnHeader/Filer/PhoneNum03033046673
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ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080227
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07500 E ARAPAHOE ROAD SUITE 380
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03037733386
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY KOCHEVAR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-18T03:03:39-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GASSMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,530
Liabilities
$0
Net assets
$51,530
Revenue
$193,644
Expenses
$149,521
Net income
$44,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.29$0.61$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.56$1.53$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.94$1.50$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.64$1.70$0.06