Civic Intelligence

Denver Lacrosse Club

EIN 30-0214415 • Denver, CO

3290 South Ivy WayDenver, CO 80222
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.12x

Higher debt load relative to assets than 82% of similar nonprofits.

<$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.01x

Higher debt load relative to revenue than 72% of similar nonprofits.

<$500k nonprofits • Source year 2020

Net Margin

94th percentile

76%

Higher net margin than 94% of similar nonprofits.

<$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2020

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

422%

Faster revenue growth than 97% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$35,140

Up $6,632 (+23%) from 2019

Liabilities

Down

$4,200

Down $24,308 (-85%) from 2019

Net Assets

Up

$30,940

Up $30,940 from 2019

Operations
Liabilities / Revenue72nd percentileNet Margin94th percentile

Revenue

Up

$412,138

Up $333,227 (+422%) from 2019

Expenses

Down

$100,748

Down $22,223 (-18%) from 2019

Net Income

Up

$311,390

Up $355,450 (+807%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2016: $122,417Liabilities 2016: $64,919Net Assets 2016: $57,4982016Assets 2017: $0Liabilities 2017: $59,422Net Assets 2017: -$59,4222017Assets 2018: $44,446Liabilities 2018: -$11,195Net Assets 2018: $55,6412018Assets 2019: $28,508Liabilities 2019: $28,508Net Assets 2019: $02019Assets 2020: $35,140Liabilities 2020: $4,200Net Assets 2020: $30,9402020

Highlighted filing

2020

Assets$35,140
Liabilities$4,200
Net Assets$30,940
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $300,712Expenses 2016: $243,215Net Income 2016: $57,4972016Revenue 2017: $183,826Expenses 2017: $169,464Net Income 2017: $14,3622017Revenue 2018: $253,891Expenses 2018: $284,151Net Income 2018: -$30,2602018Revenue 2019: $78,911Expenses 2019: $122,971Net Income 2019: -$44,0602019Revenue 2020: $412,138Expenses 2020: $100,748Net Income 2020: $311,3902020

Highlighted filing

2020

Revenue$412,138
Expenses$100,748
Net Income$311,390
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$35,140
Liabilities
$4,200
Net assets
$30,940
Revenue
$412,138
Expenses
$100,748
Net income
$311,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$4.12$1.01$3.11
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.00$0.79$1.23$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.11$0.56$2.54$2.84$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.59$0.59$1.84$1.69$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.65$0.57$3.01$2.43$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 13, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER FAIRCLOTHPresidentFT$0--
SCOTT DAVISVice PresidentFT$0--
PHIL MCCARTHYSecretaryFT$0--
KATHLEEN GORMLEYTreasurerFT$0--
Filing and Contact Details

Filer

Filer Name
Denver Lacrosse Club
EIN
30-0214415
Address
3290 SOUTH IVY WAY, DENVER, CO 80222

Signing Officer

Name
Robert Gormley Director
Title
Executive Direc
Phone
7202203004
Signed
2021-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Colorado Accounting and Tax Svcs
Address
441 WADSWORTH BLVD STE 225C, DENVER, CO 80226
Preparer
Barton K Beckley Llmt
Phone
3039482686
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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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