Civic Intelligence

Denver Police Activities League Inc.

990 • Fiscal year 2018 • EIN 23-7085206

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 06, 2019

Organization ProfileWWW.DENVERPAL.COM
1240 W Bayaud AveDenver, CO 80223

(303) 937-1223

Siviq Scores

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

Liabilities / Assets

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.54x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$107,763

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,698,987

Up $11,554 (+0.3%) from 2017

Net Assets

Down

$3,389,619

Down $145,387 (-4.1%) from 2017

Liabilities

Up

$309,368

Up $156,941 (+103%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin11th percentile

Revenue

Up

$570,239

Up $57,344 (+11%) from 2017

Expenses

Up

$715,626

Up $105,687 (+17%) from 2017

Net Income

Down

-$145,387

Down $48,343 (-50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,629,929Liabilities 2010: $23,795Net Assets 2010: $4,606,1342010Assets 2011: $4,456,384Liabilities 2011: $13,023Net Assets 2011: $4,443,3612011Assets 2012: $4,368,335Liabilities 2012: $24,011Net Assets 2012: $4,344,3242012Assets 2013: $4,086,592Liabilities 2013: $19,956Net Assets 2013: $4,066,6362013Assets 2014: $3,899,958Liabilities 2014: $50,647Net Assets 2014: $3,849,3112014Assets 2015: $3,723,965Liabilities 2015: $27,380Net Assets 2015: $3,696,5852015Assets 2016: $3,648,107Liabilities 2016: $16,057Net Assets 2016: $3,632,0502016Assets 2017: $3,687,433Liabilities 2017: $152,427Net Assets 2017: $3,535,0062017Assets 2018: $3,698,987Liabilities 2018: $309,368Net Assets 2018: $3,389,6192018Assets 2019: $2,953,727Liabilities 2019: $34,873Net Assets 2019: $2,918,8542019Assets 2020: $3,240,526Liabilities 2020: $54,517Net Assets 2020: $3,186,0092020Assets 2021: $2,916,259Liabilities 2021: $62,767Net Assets 2021: $2,853,4922021Assets 2022: $2,558,977Liabilities 2022: $20,704Net Assets 2022: $2,538,2732022Assets 2023: $2,289,383Liabilities 2023: $34,434Net Assets 2023: $2,254,9492023Assets 2024: $1,971,716Liabilities 2024: $29,539Net Assets 2024: $1,942,1772024

Highlighted filing

2018

Assets$3,698,987
Liabilities$309,368
Net Assets$3,389,619
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $643,0782010Expenses 2011: $598,6692011Expenses 2012: $680,9422012Revenue 2013: $453,891Expenses 2013: $731,579Net Income 2013: -$277,6882013Revenue 2014: $547,091Expenses 2014: $764,416Net Income 2014: -$217,3252014Revenue 2015: $601,454Expenses 2015: $754,180Net Income 2015: -$152,7262015Revenue 2016: $565,655Expenses 2016: $630,190Net Income 2016: -$64,5352016Revenue 2017: $512,895Expenses 2017: $609,939Net Income 2017: -$97,0442017Revenue 2018: $570,239Expenses 2018: $715,626Net Income 2018: -$145,3872018Revenue 2019: $130,167Expenses 2019: $600,932Net Income 2019: -$470,7652019Revenue 2020: $678,058Expenses 2020: $410,903Net Income 2020: $267,1552020Revenue 2021: $71,273Expenses 2021: $410,468Net Income 2021: -$339,1952021Revenue 2022: $219,128Expenses 2022: $534,347Net Income 2022: -$315,2192022Revenue 2023: $189,587Expenses 2023: $472,911Net Income 2023: -$283,3242023Revenue 2024: $165,009Expenses 2024: $477,781Net Income 2024: -$312,7722024

Highlighted filing

2018

Revenue$570,239
Expenses$715,626
Net Income-$145,387
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 6, 2019
Return Version
2018v3.1
Gross Receipts
$643,952
Mission and Program Overview

Mission

Denver police activities league provides athletic and educational opportunities to denver youth during high-risk hours and strives to be a positve interface between the denver police department and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,786,650$2,771,091▼ $15,559
Savings and Temporary Cash Investments$872,432$894,124▲ $21,692
Cash and Non-Interest-Bearing Accounts$2,591$19,007▲ $16,416
Prepaid Expenses and Deferred Charges$12,668$14,765▲ $2,097
Pledges and Grants Receivable$13,092--
Total Assets$3,687,433$3,698,987▲ $11,554
Liabilities
Mortgage Notes Payable Secured by Investment Property$116,530$279,027▲ $162,497
Accounts Payable and Accrued Expenses$29,077$22,996▼ $6,081
Other Liabilities$6,820$7,345▲ $525
Total Liabilities$152,427$309,368▲ $156,941
Net Assets / Fund Balance
Unrestricted Net Assets$3,505,006$3,389,619▼ $115,387
Temporarily Rstr Net Assets$30,000--
Total Net Assets Fund Balance$3,535,006$3,389,619▼ $145,387
Total Liabilities and Net Assets / Fund Balance$3,687,433$3,698,987▲ $11,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,932,218$569,804$2,502,022
Land$801,050-$801,050
Equipment$37,823$230,835$268,658
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacob D SchroederExecutive DiFT$102,108$5,655$107,763

Board Members and Trustees

NameTitle
Gerie GrimesPresident
Bob LeidMember
Chris PizzoMember
Commander Ron ThomasMember
Lane MaeurerMember
Lou J Lopez DpdretMember
NICK O'SULLIVANSecretary/tr
Commander Pat Phelan DpdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$386,072
Program Service Revenue
$140,015
Investment Income
$11,726
Other Revenue
$32,426
All Other Contributions
$379,353
Change in Net Assets
$-145,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$469,352
Salaries, Compensation, and Employee Benefits$246,274
Total Fundraising Expense$48,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,981$27,076$16,246$108,303
Current Officers, Directors, Trustees, and Key Employees$61,265$25,527$15,316$102,108
Fees for Services Other$87,468$1,771$591$89,830
Depreciation Depletion$73,546$11,143$4,457$89,146
Occupancy$36,666$4,314$2,156$43,136
Insurance$13,784$1,622$812$16,218
Other Employee Benefits$9,026$3,761$2,257$15,044
Payroll Taxes$8,784$3,660$2,196$14,640
All Other Expenses$7,129$2,399$946$10,474
Interest$4,680$4,212$467$9,359
Travel$9,087--$9,087
Office Expenses$4,935$1,410$703$7,048
Information Technology$4,872$1,392$696$6,960
Pension Plan Contributions$3,707$1,545$927$6,179
Other Expenses$5,731$3,622$724$5,731
Advertising$340$509-$849
Conferences and Meetings-$765-$765
Total Functional Expenses$572,404$94,728$48,494$715,626
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,452
Fundraising Direct Expenses$73,713
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$59,196$59,196$51,607$7,589
Overlord Dinner$39,256$39,256$22,106$17,150
Total Events$98,452$98,452$73,713$24,739
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Copier Lease Obligation$7,345
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Reviewed annually by staff and board.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest reviewed at least annually by board members and upon admission of new members.”

Form 990, Page 6, Part VI, Line 15A

“Annual review by 5-member executive committee of board. Compensation is compared to local labor market, salary survey for nonprofits, current market conditions, and organization's and individual's accomplishments.”

Form 990, Page 6, Part VI, Line 15B

“Annual review by executive director. Compensation is compared to local labor market, salary survey for nonprofits, current market conditions, and organization's and individual's accomplishments.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Denver Police Activities League
EIN
23-7085206
Phone
3039371223
Address
1240 W BAYAUD AVE, DENVER, CO 80223

Signing Officer

Name
Jacob D Schroeder
Title
Executive Director
Phone
3039371223
Signed
2019-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacob D Schroeder
Formed
1969
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
600

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services 9,447 1,771 591 officials/referees 77,466 0 0 team managers 555 0 0 total 87,468 1,771 591”

Raw XML AppendixShowing 400 of 482 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/Desc0THE DENVER POLICE ACTIVITIES LEAGUE OFFERS YEAR-ROUND EDUCATIONAL, RECREATIONAL AND COMPETITIVE SPORTS PROGRAMS FOR AGES 4 TO 14. ACTIVITIES INCLUDE FOOTBALL, BASEBALL, JUMP ROPE, FISHING, CAMPING, HIKING, BICYCLING, LEGO LEAGUE, AND HISTORY PROGRAMS FOR BOTH BOYS AND GIRLS THROUGHOUT THE DENVER METRO AREA. DPAL DEVELOPES CHARACTER, LEADERSHIP, AND RESPONSIBILITY VALUES IN BOYS AND GIRLS WHILE GENERATING RESPECT FOR LAW AND ORDER AS WELL AS FOR THE MEN AND WOMEN WHO UPHOLD THE LAW AS A LIVELIHOOD. DPAL ENHANCES A YOUTH'S SELF-ESTEEM AND SELF-RESPECT BY CHANNELING YOUTH ENERGIES IN WORTHWHILE DIRECTIONS. AN ESTIMATED 4,000 BOYS AND GIRLS PARTICIPATED IN DPAL'S PROGRAMS IN 2018.
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02257
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03761
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09026
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015044
IRS990/OtherExpensesGrp/Desc0TEAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SPORTS EQUIPMENT
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3AWARDS
IRS990/OtherExpensesGrp/FundraisingAmt0724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03622
IRS990/OtherExpensesGrp/ProgramServicesAmt0151129
IRS990/OtherExpensesGrp/ProgramServicesAmt123593
IRS990/OtherExpensesGrp/ProgramServicesAmt21681
IRS990/OtherExpensesGrp/ProgramServicesAmt35731
IRS990/OtherExpensesGrp/TotalAmt0151129
IRS990/OtherExpensesGrp/TotalAmt123593
IRS990/OtherExpensesGrp/TotalAmt26027
IRS990/OtherExpensesGrp/TotalAmt35731
IRS990/OtherLiabilitiesGrp/BOYAmt06820
IRS990/OtherLiabilitiesGrp/EOYAmt07345
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07687
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07687
IRS990/OtherRevenueTotalAmt07687
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016246
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064981
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108303
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02196
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03660
IRS990/PayrollTaxesGrp/ProgramServicesAmt08784
IRS990/PayrollTaxesGrp/TotalAmt014640
IRS990/PensionPlanContributionsGrp/FundraisingAmt0927
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01545
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03707
IRS990/PensionPlanContributionsGrp/TotalAmt06179
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013092
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012668
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014765
IRS990/PrincipalOfficerNm0JACOB D SCHROEDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1GATE RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13725
IRS990/ProgSrvcAccomActy2Grp/Desc0OVERLORD HISTORY PROGRAM: IN 2017, THE ORGANIZATION PURCHASED A BUILDING IN HISTORIC SAINTE MERE EGLISE, FRANCE. THE HOME WILL ENABLE THE ORGANIZATION TO BRING SCORES OF KIDS AND OFFICERS TO NORMANDY TO PARTICIPATE IN THE OVERLORD HISTORY PROGRAM. OPERATION OVERLORD WAS THE CODE NAME FOR THE BATTLE OF NORMANDY, THE ALLIED OPERATION THAT LAUNCHED THE SUCCESSFUL INVASION OF GERMAN-OCCUPIED WESTERN EUROPE DURING WORLD WAR II. WE USE IT IN DEFERENCE TO THE BRAVE MEN IN ALL ALLIED BRANCHES OF SERVICE DURING THIS IMPORTANT TIME IN AMERICAN AND EUROPEAN HISTORY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0141195
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0323626
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017680
IRS990/PYOtherExpensesAmt0412418
IRS990/PYOtherRevenueAmt014172
IRS990/PYProgramServiceRevenueAmt0157417
IRS990/PYRevenuesLessExpensesAmt0-97044
IRS990/PYSalariesCompEmpBnftPaidAmt0197521
IRS990/PYTotalExpensesAmt0609939
IRS990/PYTotalRevenueAmt0512895
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-145387
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0140015
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0872432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0894124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0386072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0323626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0445307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0410658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0283382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01849045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018604
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt085155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0147702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0157417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0161204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0207611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0210379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0884313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt085155
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96980
IRS990ScheduleA/PublicSupportPY509Pct00.96420
IRS990ScheduleA/PublicSupportTotal509Amt02733358
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0533774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0481043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0606511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0618269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0493761
IRS990ScheduleA/Total509Grp/TotalAmt02733358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0545500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0498723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0625017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0636908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0512365
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02818513
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01932218
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0569804
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02502022
IRS990ScheduleD/EquipmentGrp/BookValueAmt037823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230835
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0268658
IRS990ScheduleD/LandGrp/BookValueAmt0801050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0801050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COPIER LEASE OBLIGATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02771091
IRS990ScheduleD/TotalLiabilityAmt07345
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt073713
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OVERLORD DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt098452
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024739
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt073713
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt051607
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt022106
IRS990ScheduleG/LicensedStatesCd0CO
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED ANNUALLY BY STAFF AND BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST REVIEWED AT LEAST ANNUALLY BY BOARD MEMBERS AND UPON ADMISSION OF NEW MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW BY 5-MEMBER EXECUTIVE COMMITTEE OF BOARD. COMPENSATION IS COMPARED TO LOCAL LABOR MARKET, SALARY SURVEY FOR NONPROFITS, CURRENT MARKET CONDITIONS, AND ORGANIZATION'S AND INDIVIDUAL'S ACCOMPLISHMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW BY EXECUTIVE DIRECTOR. COMPENSATION IS COMPARED TO LOCAL LABOR MARKET, SALARY SURVEY FOR NONPROFITS, CURRENT MARKET CONDITIONS, AND ORGANIZATION'S AND INDIVIDUAL'S ACCOMPLISHMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL SERVICES 9,447 1,771 591 OFFICIALS/REFEREES 77,466 0 0 TEAM MANAGERS 555 0 0 TOTAL 87,468 1,771 591
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt030000

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,698,987
Liabilities
$309,368
Net assets
$3,389,619
Revenue
$570,239
Expenses
$715,626
Net income
-$145,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.03$1.94$0.17$0.48$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.03$2.25$0.19$0.47$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.02$2.54$0.22$0.53$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.06$2.85$0.07$0.41$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.05$3.19$0.68$0.41$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.03$2.92$0.13$0.60$0.47
2018Detailed filing. Detailed filing data is available for this year.$3.70$0.31$3.39$0.57$0.72$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.15$3.54$0.51$0.61$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.02$3.63$0.57$0.63$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.03$3.70$0.60$0.75$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.90$0.05$3.85$0.55$0.76$0.22
2013Detailed filing. Detailed filing data is available for this year.$4.09$0.02$4.07$0.45$0.73$0.28
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.02$4.34$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.01$4.44$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.02$4.61$0.64