Civic Intelligence

Northern Colorado Xplosion

EIN 20-0300459 • 501(c)3 • Windsor, CO

Profile

Promote & develop girls and boys sports

PO Box 714Windsor, CO 80550

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

113%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$92,089

Up $48,911 (+113%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$92,089

Up $48,911 (+113%) from 2024

Revenue

Up

$263,676

Up $30,822 (+13%) from 2024

Expenses

Down

$214,765

Down $14,500 (-6.3%) from 2024

Net Income

Up

$48,911

Up $45,322 (+1263%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $20,331Liabilities 2011: $1,9812011Assets 2012: $22,613Liabilities 2012: $5,908Net Assets 2012: $16,7052012Assets 2013: $32,412Liabilities 2013: $02013Assets 2014: $37,556Net Assets 2014: $37,5562014Assets 2015: $56,448Liabilities 2015: $0Net Assets 2015: $56,4482015Assets 2016: $36,423Net Assets 2016: $36,4232016Assets 2017: $35,270Net Assets 2017: $35,2702017Assets 2018: $17,866Net Assets 2018: $17,8662018Assets 2019: $46,580Net Assets 2019: $46,5802019Assets 2020: $26,070Net Assets 2020: $26,0702020Assets 2021: $43,737Net Assets 2021: $43,7372021Assets 2022: $60,852Liabilities 2022: $02022Assets 2023: $39,589Liabilities 2023: $0Net Assets 2023: $39,5892023Assets 2024: $43,178Liabilities 2024: $0Net Assets 2024: $43,1782024Assets 2025: $92,089Liabilities 2025: $0Net Assets 2025: $92,0892025

Highlighted filing

2025

Assets$92,089
Liabilities$0
Net Assets$92,089

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $102,809Expenses 2011: $97,670Net Income 2011: $5,1392011Revenue 2012: $50,278Expenses 2012: $51,923Net Income 2012: -$1,6452012Revenue 2013: $160,580Expenses 2013: $144,873Net Income 2013: $15,7072013Revenue 2014: $191,879Expenses 2014: $186,735Net Income 2014: $5,1442014Revenue 2015: $253,728Expenses 2015: $234,836Net Income 2015: $18,8922015Revenue 2016: $101,357Expenses 2016: $121,382Net Income 2016: -$20,0252016Revenue 2017: $131,425Expenses 2017: $132,578Net Income 2017: -$1,1532017Revenue 2018: $55,213Expenses 2018: $72,617Net Income 2018: -$17,4042018Revenue 2019: $76,695Expenses 2019: $47,981Net Income 2019: $28,7142019Revenue 2020: $68,613Expenses 2020: $89,123Net Income 2020: -$20,5102020Revenue 2021: $145,456Expenses 2021: $127,789Net Income 2021: $17,6672021Revenue 2022: $164,289Expenses 2022: $147,173Net Income 2022: $17,1162022Revenue 2023: $204,365Expenses 2023: $225,628Net Income 2023: -$21,2632023Revenue 2024: $232,854Expenses 2024: $229,265Net Income 2024: $3,5892024Revenue 2025: $263,676Expenses 2025: $214,765Net Income 2025: $48,9112025

Highlighted filing

2025

Revenue$263,676
Expenses$214,765
Net Income$48,911

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$2.64$2.15$0.49
2024Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$2.33$2.29$0.04
2023Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$2.04$2.26$0.21
2022Summary only. Only limited summary data is available for this year.$0.61$0.00$1.64$1.47$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.44$1.45$1.28$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$0.69$0.89$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.77$0.48$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.55$0.73$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$1.31$1.33$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.01$1.21$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$2.54$2.35$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.92$1.87$0.05
2013Summary only. Only limited summary data is available for this year.$0.32$0.00$1.61$1.45$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.06$0.17$0.50$0.52$0.02
2011Summary only. Only limited summary data is available for this year.$0.20$0.02$1.03$0.98$0.05
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Mar 9, 2021
Return Version
2018v3.2
Gross Receipts
$76,695
Mission and Program Overview

Mission

Promote & develop girls and boys sports

Promote & develop girls sports

Program Services

DescriptionGrantsExpenses
FIFTY ONE GIRLS, AGES 8-18 MADE UP FOUR TEAMS WHO WERE ENCOURAGED TO PARTICIPATE IN PRACTICES SEVERAL TIMES A WEEK AND TOURNAMENTS ON WEEKENDS, PROMOTING RESPONSIBILITY, TEAMWORK, AND CHALLENGING THEM TO CONTINUE IMPROVING SKILLS. GOOD SPORTMANSHIP WAS PROMOTED BY WORKING AS A TEAM AND COMPETING AGAINST OTHER TEAMS AT TOURNAMENTS.-$42,588
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT MEAGHERPresident-$0--
ARYN HENNEKEVice Preside-$0--
CHARLIE COUCHSecretary-$0--
BETH MEAGERTreasurer-$0--
MOLLY BOLLICHParent Liaso-$0--
Filing and Contact Details

Filer

Filer Name
Northern Colorado Xplosion
EIN
20-0300459
Phone
9704205882
Address
PO BOX 714, WINDSOR, CO 80550

Signing Officer

Name
Aryn Henneke
Title
Vice President
Phone
9704205882
Signed
2021-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Yeater & Associates Inc
Address
1140 38TH AVE STE A, GREELEY, CO 80634-2579
Preparer
Lindsay Yeater CPA
Phone
9703784830
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 405 2,193 dues & subscriptions 210 bank charges 54 practice expenses 1,464 team expenses 9,976 team uniforms 1,307 coaches expenses 4,742 office expenses 225 quickbook transaction fee 719 tournament fees 13,013 fundraising expenses 1,205 equipment expenses 8,688 total 44,201

Form 990-ez, Part II, Line 24

Accounts receivable 0 37,553 total 0 37,553

Form 990-ez, Part III, Line 28

Fifty one girls, ages 8-18 made up four teams who were encouraged to participate in practices several times a week and tournaments on weekends, promoting responsibility, teamwork, and challenging them to continue improving skills. Good sportmanship was promoted by working as a team and competing against other teams at tournaments.

Raw XML Appendix135 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BETH MEAGER
IRS990EZ/BooksInCareOfDetail/PhoneNum09704205882
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 714
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINDSOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080550
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017866
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09027
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06344
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028714
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03780
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017866
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046580
IRS990EZ/GrossReceiptsAmt076695
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt070351
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017866
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046580
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017866
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046580
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT MEAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARYN HENNEKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLIE COUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETH MEAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MOLLY BOLLICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PARENT LIASO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037553
IRS990EZ/OtherExpensesTotalAmt044201
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE & DEVELOP GIRLS SPORTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIFTY ONE GIRLS, AGES 8-18 MADE UP FOUR TEAMS WHO WERE ENCOURAGED TO PARTICIPATE IN PRACTICES SEVERAL TIMES A WEEK AND TOURNAMENTS ON WEEKENDS, PROMOTING RESPONSIBILITY, TEAMWORK, AND CHALLENGING THEM TO CONTINUE IMPROVING SKILLS. GOOD SPORTMANSHIP WAS PROMOTED BY WORKING AS A TEAM AND COMPETING AGAINST OTHER TEAMS AT TOURNAMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042588
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047981
IRS990EZ/TotalProgramServiceExpensesAmt042588
IRS990EZ/TotalRevenueAmt076695
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COLORADOXPLOSION.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0162249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt070351
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0162249
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081184
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0162249
IRS990ScheduleA/TotalSupportAmt0162279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 405 2,193 DUES & SUBSCRIPTIONS 210 BANK CHARGES 54 PRACTICE EXPENSES 1,464 TEAM EXPENSES 9,976 TEAM UNIFORMS 1,307 COACHES EXPENSES 4,742 OFFICE EXPENSES 225 QUICKBOOK TRANSACTION FEE 719 TOURNAMENT FEES 13,013 FUNDRAISING EXPENSES 1,205 EQUIPMENT EXPENSES 8,688 TOTAL 44,201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 37,553 TOTAL 0 37,553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIFTY ONE GIRLS, AGES 8-18 MADE UP FOUR TEAMS WHO WERE ENCOURAGED TO PARTICIPATE IN PRACTICES SEVERAL TIMES A WEEK AND TOURNAMENTS ON WEEKENDS, PROMOTING RESPONSIBILITY, TEAMWORK, AND CHALLENGING THEM TO CONTINUE IMPROVING SKILLS. GOOD SPORTMANSHIP WAS PROMOTED BY WORKING AS A TEAM AND COMPETING AGAINST OTHER TEAMS AT TOURNAMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARYN HENNEKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09704205882
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN COLORADO XPLOSION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0200300459
ReturnHeader/Filer/PhoneNum09704205882
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 714
ReturnHeader/Filer/USAddress/CityNm0WINDSOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080550
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465448846
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YEATER & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01140 38TH AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREELEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0806342579
ReturnHeader/PreparerPersonGrp/PhoneNum09703784830
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDSAY YEATER CPA
ReturnHeader/ReturnTs02021-03-15T13:00:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits