Civic Intelligence

DC Boys Lacrosse Boosters

990PF • Fiscal year 2018 • EIN 45-3205236

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 31, 2019

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.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

5.2%

Faster asset growth than 60% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$26,166

Up $1,300 (+5.2%) from 2017

Net Assets

Up

$26,166

Up $1,300 (+5.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin49th percentile

Revenue

Up

$54,864

Up $17,475 (+47%) from 2017

Expenses

Up

$53,564

Up $23,476 (+78%) from 2017

Net Income

Down

$1,300

Down $6,001 (-82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2018

Assets$26,166
Liabilities$0
Net Assets$26,166
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

2018

Revenue$54,864
Expenses$53,564
Net Income$1,300
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 31, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean HallmarkCo President-$0--
Tim HallmarkCo President-$0--
Candice NelsonCo Vice President-$0--
Cameron NelsonCo Vice President-$0--
Liz TorrensSecretary-$0--
Paul HardisonTreasurer-$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
Paul Hardison
Title
Treasurer
Phone
3039818614
Signed
2019-03-31
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 Appendix331 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/PersonNm1Tim Hallmark
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03039818614
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Support for High School LaCrosse program
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt047093
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01596
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt180
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt214788
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt32384
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt43710
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt51062
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt64847
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Job Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Contractors
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Gifts
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Other
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01596
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt180
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt214788
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32384
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43710
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51062
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt64847
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt036213
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt19396
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt27870
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Players fees
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Sponsorships
OtherIncomeSchedule2/OtherIncomeDetail/Desc2Fundraising
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt10
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt20
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt036213
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt19396
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt27870
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0Team paraphernalia
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt0858
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt02243
SalesOfInventoryList/InventorySaleGrp/NetAmt01385
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Hardison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03039818614
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-31
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/FederalOriginalSubmissionId08435812019107bmjn0xh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.122.85.194
ReturnHeader/FilingSecurityInformation/IPDt02019-04-17
ReturnHeader/FilingSecurityInformation/IPTm020:56:37
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/PreparationDt02019-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tammy Neuman
ReturnHeader/ReturnTs02019-04-17T20:54:05-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$26,166
Liabilities
$0
Net assets
$26,166
Revenue
$54,864
Expenses
$53,564
Net income
$1,300
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