Civic Intelligence

Colorado Lightning

EIN 32-0670349 • 501(c)3 • Broomfield, CO

Profile

See schedule o statement 3

5023 W 120th Ave Ste 417Broomfield, CO 80221
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 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

92nd percentile

93%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

84th percentile

47%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Up

$95,622

Up $13,311 (+16%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$95,622

Up $13,311 (+16%) from 2023

Revenue

Up

$189,539

Up $24,374 (+15%) from 2023

Expenses

Up

$176,228

Up $67,783 (+63%) from 2023

Net Income

Down

$13,311

Down $43,409 (-77%) from 2023

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2022: $25,591Liabilities 2022: $0Net Assets 2022: $25,5912022Assets 2023: $82,311Liabilities 2023: $0Net Assets 2023: $82,3112023Assets 2024: $95,622Liabilities 2024: $0Net Assets 2024: $95,6222024

Highlighted filing

2024

Assets$95,622
Liabilities$0
Net Assets$95,622

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2022: $87,503Expenses 2022: $62,914Net Income 2022: $24,5892022Revenue 2023: $165,165Expenses 2023: $108,445Net Income 2023: $56,7202023Revenue 2024: $189,539Expenses 2024: $176,228Net Income 2024: $13,3112024

Highlighted filing

2024

Revenue$189,539
Expenses$176,228
Net Income$13,311

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 15, 2025
Return Version
2024v5.2
Gross Receipts
$189,539
Mission and Program Overview

Mission

The purpose of the Colorado Lightning is to educate amateur athletes in sports in order to combat juvenile delinquency.

See schedule o statement 3

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O STATEMENT 4$189,539$176,228
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD HARMONSecretaryPT$0--
PETER CHAVEZPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Colorado Lightning
EIN
32-0670349
In Care Of
% TODD HARMON
Phone
7207222517
Address
5023 W 120TH AVE STE 417, BROOMFIELD, CO 80221

Signing Officer

Name
Todd Harmon
Title
Secretary
Phone
3039683281
Signed
2025-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Cutler & Co LLC
Address
12136 W BAYAUD AVE SUITE 300, LAKEWOOD, CO 80228
Preparer
David Newton CPA
Phone
3039683281
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amounteducation 2,973travel 3,887meals & entertainment 4,827sponsorship expense 162bank charges 163advertising and marketing 17,646software 1,497league & tournament 68,427liability insurance 1,872office supplies 801coaches 12,081equipment purchases 15,414trainer 252misc expenses 1,325donations 399accounting 1,250telecommunications 291regulatory 450

Part III response or note to any other line in Part III

Primary exempt purpose (statement 3)the purpose of the colorado lightning is to educate amateur athletes in sports in order to combat juvenile delinquency.first program service accomplishments description - part iii line 28 (statement 4)the colorado lightning is a religious basketball club program serving the underserved community in the denver metro area and providing after-school basketball training and coaching of both boys and girls basketball for grades k-12th grade. This year we were able to serve a little over 140 athletes and coach and train them 1-4 hours per week on average.based on the season, we have 9-14 teams that play games most weekends throughout the year. First program service accomplishments description - part iii line 28 (statement 4)the colorado lightning is a religious basketball club program serving the underserved community in the denver metro area and providing after-school basketball training and coaching of both boys and girls basketball for grades k-12th grade. This year we were able to serve a little over 140 athletes and coach and train them 1-4 hours per week on average.based on the season, we have 9-14 teams that play games most weekends throughout the year.

Raw XML Appendix110 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTEDUCATION 2,973TRAVEL 3,887MEALS & ENTERTAINMENT 4,827SPONSORSHIP EXPENSE 162BANK CHARGES 163ADVERTISING AND MARKETING 17,646SOFTWARE 1,497LEAGUE & TOURNAMENT 68,427LIABILITY INSURANCE 1,872OFFICE SUPPLIES 801COACHES 12,081EQUIPMENT PURCHASES 15,414TRAINER 252MISC EXPENSES 1,325DONATIONS 399ACCOUNTING 1,250TELECOMMUNICATIONS 291REGULATORY 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIMARY EXEMPT PURPOSE (STATEMENT 3)THE PURPOSE OF THE COLORADO LIGHTNING IS TO EDUCATE AMATEUR ATHLETES IN SPORTS IN ORDER TO COMBAT JUVENILE DELINQUENCY.FIRST PROGRAM SERVICE ACCOMPLISHMENTS DESCRIPTION - PART III LINE 28 (STATEMENT 4)THE COLORADO LIGHTNING IS A RELIGIOUS BASKETBALL CLUB PROGRAM SERVING THE UNDERSERVED COMMUNITY IN THE DENVER METRO AREA AND PROVIDING AFTER-SCHOOL BASKETBALL TRAINING AND COACHING OF BOTH BOYS AND GIRLS BASKETBALL FOR GRADES K-12TH GRADE. THIS YEAR WE WERE ABLE TO SERVE A LITTLE OVER 140 ATHLETES AND COACH AND TRAIN THEM 1-4 HOURS PER WEEK ON AVERAGE.BASED ON THE SEASON, WE HAVE 9-14 TEAMS THAT PLAY GAMES MOST WEEKENDS THROUGHOUT THE YEAR. FIRST PROGRAM SERVICE ACCOMPLISHMENTS DESCRIPTION - PART III LINE 28 (STATEMENT 4)THE COLORADO LIGHTNING IS A RELIGIOUS BASKETBALL CLUB PROGRAM SERVING THE UNDERSERVED COMMUNITY IN THE DENVER METRO AREA AND PROVIDING AFTER-SCHOOL BASKETBALL TRAINING AND COACHING OF BOTH BOYS AND GIRLS BASKETBALL FOR GRADES K-12TH GRADE. THIS YEAR WE WERE ABLE TO SERVE A LITTLE OVER 140 ATHLETES AND COACH AND TRAIN THEM 1-4 HOURS PER WEEK ON AVERAGE.BASED ON THE SEASON, WE HAVE 9-14 TEAMS THAT PLAY GAMES MOST WEEKENDS THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III response or note to any other line in Part III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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