Civic Intelligence

DC Boys Lacrosse Boosters

990PF • Fiscal year 2017 • EIN 45-3205236

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 05, 2018

Organization Profile
PO Box 2211Castle Rock, CO 80104

(303) 204-7415

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

$24,866

No earlier filing loaded for comparison.

Net Assets

$24,866

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin76th percentile

Revenue

$37,389

No earlier filing loaded for comparison.

Expenses

$30,088

No earlier filing loaded for comparison.

Net Income

$7,301

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2017: $24,866Liabilities 2017: $0Net Assets 2017: $24,8662017Assets 2018: $26,166Liabilities 2018: $0Net Assets 2018: $26,1662018Assets 2019: $26,832Liabilities 2019: $0Net Assets 2019: $26,8322019Assets 2020: $23,598Liabilities 2020: $0Net Assets 2020: $23,5982020Assets 2021: $7,145Liabilities 2021: $0Net Assets 2021: $7,1452021Assets 2022: $5,106Liabilities 2022: $0Net Assets 2022: $5,1062022Assets 2023: $11,662Liabilities 2023: $0Net Assets 2023: $11,6622023

Highlighted filing

2017

Assets$24,866
Liabilities$0
Net Assets$24,866
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2017: $37,389Expenses 2017: $30,088Net Income 2017: $7,3012017Revenue 2018: $54,864Expenses 2018: $53,564Net Income 2018: $1,3002018Revenue 2019: $23,449Expenses 2019: $22,783Net Income 2019: $6662019Revenue 2020: $3,755Expenses 2020: $6,989Net Income 2020: -$3,2342020Revenue 2021: $1,171Expenses 2021: $17,624Net Income 2021: -$16,4532021Revenue 2022: $11,058Expenses 2022: $13,097Net Income 2022: -$2,0392022Revenue 2023: $20,166Expenses 2023: $13,610Net Income 2023: $6,5562023

Highlighted filing

2017

Revenue$37,389
Expenses$30,088
Net Income$7,301
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 5, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim HallmarkPresidentPT$0--
Jean HallmarkPresident-$0--
Kelly ShieldsTreasurer-$0--
Candice NelsonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
DC Boys LaCrosse
EIN
45-3205236
Address
PO Box 2211, Castle Rock, CO 80104

Signing Officer

Name
Kelly Shields
Title
Treasurer
Phone
3039818614
Signed
2018-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Tamatha S Neuman CPA PC
Address
5291 Antelope Trail, Elbert, CO 80106
Preparer
Tammy Neuman
Phone
3032047415
Raw XML Appendix323 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Kelly Shields
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt213270
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10200
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0392
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt132
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt213270
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt375
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42737
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5121
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62620
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7612
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8130
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt96562
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10200
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt018924
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt118332
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Players fees
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Sponsorships
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt10
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt018924
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt118332
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0Team paraphernalia
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt02022
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt02155
SalesOfInventoryList/InventorySaleGrp/NetAmt0133
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Shields
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03039818614
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DC Boys LaCrosse
ReturnHeader/Filer/BusinessNameControlTxt0DCBO
ReturnHeader/Filer/EIN0453205236
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2211
ReturnHeader/Filer/USAddress/CityNm0Castle Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0734CAC0689F1F2A269C4F220D5043624586C2057
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0734CAC0689F1F2A269C4F220D5043624586C2057
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08435812018173pliv24c
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.122.70.87
ReturnHeader/FilingSecurityInformation/IPDt02018-06-22
ReturnHeader/FilingSecurityInformation/IPTm012:45:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200073514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tamatha S Neuman CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05291 Antelope Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elbert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080106
ReturnHeader/PreparerPersonGrp/PhoneNum03032047415
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tammy Neuman
ReturnHeader/ReturnTs02018-06-04T09:16:31-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,866
Liabilities
$0
Net assets
$24,866
Revenue
$37,389
Expenses
$30,088
Net income
$7,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$20.2$13.6$6.56
2022Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$11.1$13.1$2.04
2021Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$1.17$17.6$16.5
2020Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$3.76$6.99$3.23
2019Detailed filing. Detailed filing data is available for this year.$26.8$0.00$26.8$23.4$22.8$0.67
2018Detailed filing. Detailed filing data is available for this year.$26.2$0.00$26.2$54.9$53.6$1.30
2017Detailed filing. Detailed filing data is available for this year.$24.9$0.00$24.9$37.4$30.1$7.30