Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 32-0670349 • 501(c)3 • Broomfield, CO
Profile
See schedule o statement 3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
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
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.96 | $0.00 | $0.96 | $1.90 | $1.76 | $0.13 |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.82 | $0.00 | $0.82 | $1.65 | $1.08 | $0.57 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.26 | $0.00 | $0.26 | $0.88 | $0.63 | $0.25 |
The purpose of the Colorado Lightning is to educate amateur athletes in sports in order to combat juvenile delinquency.
See schedule o statement 3
| Description | Grants | Expenses |
|---|---|---|
| SEE SCHEDULE O STATEMENT 4 | $189,539 | $176,228 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TODD HARMON | Secretary | PT | $0 | - | - |
| PETER CHAVEZ | President | PT | $0 | - | - |
“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”
“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.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TODD HARMON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7607150840 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5023 W 120TH AVE STE 417 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80221 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 82311 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 95622 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13311 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 82311 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 95622 |
| IRS990EZ/GrossReceiptsAmt | 0 | 189539 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3029 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 82311 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 95622 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 82311 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 95622 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 42511 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TODD HARMON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PETER CHAVEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 133717 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O STATEMENT 3 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 186510 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE SCHEDULE O STATEMENT 4 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 189539 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 176228 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 176228 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 176228 |
| IRS990EZ/TotalRevenueAmt | 0 | 189539 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part III response or note to any other line in Part III |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TODD HARMON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3039683281 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COLORADO LIGHTNING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLO |
| ReturnHeader/Filer/EIN | 0 | 320670349 |
| ReturnHeader/Filer/InCareOfNm | 0 | % TODD HARMON |
| ReturnHeader/Filer/PhoneNum | 0 | 7207222517 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5023 W 120TH AVE STE 417 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROOMFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80221 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 800756186 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CUTLER & CO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12136 W BAYAUD AVE SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKEWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80228 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3039683281 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID NEWTON CPA |
| ReturnHeader/ReturnTs | 0 | 2025-09-15T20:13:19-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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