Civic Intelligence

Dakota Ridge End Zone

990EZ • Fiscal year 2017 • EIN 45-4607144

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2019

Organization Profile
13399 West Coal Mine AvenueLittleton, CO 80127

(303) 888-0024

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

220%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-79%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$26,187

Up $17,995 (+220%) from 2016

Net Assets

$26,187

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

Down

$37,148

Down $140,177 (-79%) from 2016

Expenses

Down

$19,153

Down $162,795 (-89%) from 2016

Net Income

Up

$17,995

Up $22,618 (+489%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$100K$50K$0Assets 2012: $11,300Liabilities 2012: $02012Assets 2016: $8,192Liabilities 2016: $02016Assets 2017: $26,187Liabilities 2017: $0Net Assets 2017: $26,1872017Assets 2018: $10,107Liabilities 2018: $0Net Assets 2018: $10,1072018Assets 2022: $59,442Liabilities 2022: $0Net Assets 2022: $59,4422022Assets 2023: $41,020Liabilities 2023: $0Net Assets 2023: $41,0202023Assets 2024: $84,800Liabilities 2024: $0Net Assets 2024: $84,8002024

Highlighted filing

2017

Assets$26,187
Liabilities$0
Net Assets$26,187
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$200K$100K$0-$100KRevenue 2012: $118,535Expenses 2012: $114,731Net Income 2012: $3,8042012Revenue 2016: $177,325Expenses 2016: $181,948Net Income 2016: -$4,6232016Revenue 2017: $37,148Expenses 2017: $19,153Net Income 2017: $17,9952017Revenue 2018: $42,051Expenses 2018: $58,131Net Income 2018: -$16,0802018Revenue 2022: $89,234Expenses 2022: $61,779Net Income 2022: $27,4552022Revenue 2023: $50,786Expenses 2023: $69,208Net Income 2023: -$18,4222023Revenue 2024: $90,673Expenses 2024: $46,893Net Income 2024: $43,7802024

Highlighted filing

2017

Revenue$37,148
Expenses$19,153
Net Income$17,995
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2019
Return Version
2017v2.0
Gross Receipts
$45,866
Mission and Program Overview

Mission

The purpose of the corporation is to support the players, coaches, and parents of the Dakota Ridge High School Football Booster Club through raising funds, recruiting volunteers, and sponsoring events.

Program Services

DescriptionGrantsExpenses
Held end of year banquet$0$12,217
Uniforms and equipment$0$5,084
Paid fees for football camp$0$1,090
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda McNamaraPresidentPT$0--
Stacy PalmerVice PresidentPT$0--
Aimee FitzhughSecretaryPT$0--
Sue HeitmannTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Dakota Ridge End Zone
EIN
45-4607144
Phone
3038880024
Address
13399 West Coal Mine Avenue, Littleton, CO 80127

Signing Officer

Name
Sue Heitmann
Title
Treasurer
Phone
3038880024
Signed
2019-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Renosi Inc
Address
3554 W Orange Country Club Dr 140, Winter Garden, FL 34787
Preparer
Kelly Puckett
Phone
4076140106
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Banquets and camps”

Raw XML Appendix181 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Sue Heitmann
IRS990EZ/BooksInCareOfDetail/PhoneNum03038880024
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013399 W Coal Mine Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Littleton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080127
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08192
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026187
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt07094
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt017995
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01065
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08192
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026187
IRS990EZ/FundraisingGrossIncomeAmt023029
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-3573
IRS990EZ/GrossReceiptsAmt045866
IRS990EZ/GrossSalesOfInventoryAmt03521
IRS990EZ/GroupExemptionNum05271
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08192
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026187
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08192
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026187
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Linda McNamara
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stacy Palmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Aimee Fitzhugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sue Heitmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018088
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of the corporation is to support the players, coaches, and parents of the Dakota Ridge High School Football Booster Club through raising funds, recruiting volunteers, and sponsoring events.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt019316
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Held end of year banquet
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Uniforms and equipment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Paid fees for football camp
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012217
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15084
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21090
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01624
IRS990EZ/SpecialEventsNetIncomeLossAmt021405
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019153
IRS990EZ/TotalProgramServiceExpensesAmt018391
IRS990EZ/TotalRevenueAmt037148
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0163114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0232743
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt023029
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt023461
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt023461
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt017990
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt020571
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0108512
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0341255
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0186575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040886
IRS990ScheduleA/Total509Grp/TotalAmt0341255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0186575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040886
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0341255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Banquets and camps
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Internal accounting complications delayed preparation of the return.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sue Heitmann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03038880024
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAKOTA RIDGE END ZONE
ReturnHeader/Filer/BusinessNameControlTxt0DAKO
ReturnHeader/Filer/EIN0454607144
ReturnHeader/Filer/PhoneNum03038880024
ReturnHeader/Filer/USAddress/AddressLine1Txt013399 West Coal Mine Avenue
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080127
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.189.61.124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812956154
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Renosi Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03554 W Orange Country Club Dr 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winter Garden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034787
ReturnHeader/PreparerPersonGrp/PhoneNum04076140106
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly Puckett
ReturnHeader/ReturnTs02019-05-10T14:48:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$26,187
Liabilities
$0
Net assets
$26,187
Revenue
$37,148
Expenses
$19,153
Net income
$17,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.91$0.47$0.44
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.51$0.69$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.89$0.62$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.42$0.58$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.37$0.19$0.18
2016Summary only. Only limited summary data is available for this year.$0.08$0.00$1.77$1.82$0.05
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$1.19$1.15$0.04