Civic Intelligence

10Th Mountain Lacrosse Inc.

EIN 82-5441594 • 501(c)3 • Dillon, CO

Pub. 78 Eligible990-N Coverage

Profile

Provide opportunities for lacrosse in mountain communities

PO Box 3185Dillon, CO 80435

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

94th percentile

$29,617

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

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

Asset Growth

86th percentile

46%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

56th percentile

3.5%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$90,103

Up $9,582 (+12%) from 2023

Liabilities

Up

$100

Up $42 (+72%) from 2023

Net Assets

Up

$90,003

Up $9,540 (+12%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

Down

$192,192

Down $72,346 (-27%) from 2023

Expenses

Down

$182,652

Down $43,871 (-19%) from 2023

Net Income

Down

$9,540

Down $28,475 (-75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$100K$50K$0Assets 2022: $42,453Liabilities 2022: $5Net Assets 2022: $42,4482022Assets 2023: $80,521Liabilities 2023: $58Net Assets 2023: $80,4632023Assets 2024: $90,103Liabilities 2024: $100Net Assets 2024: $90,0032024

Highlighted filing

2024

Assets$90,103
Liabilities$100
Net Assets$90,003
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$300K$200K$100K$0Revenue 2022: $179,356Expenses 2022: $149,162Net Income 2022: $30,1942022Revenue 2023: $264,538Expenses 2023: $226,523Net Income 2023: $38,0152023Revenue 2024: $192,192Expenses 2024: $182,652Net Income 2024: $9,5402024

Highlighted filing

2024

Revenue$192,192
Expenses$182,652
Net Income$9,540
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,103
Liabilities
$100
Net assets
$90,003
Revenue
$192,192
Expenses
$182,652
Net income
$9,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.92$1.83$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.80$2.65$2.27$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.79$1.49$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 22, 2025
Return Version
2024v5.2
Gross Receipts
$192,968
Mission and Program Overview

Mission

Provide opportunities for lacrosse in mountain communities

Program Services

DescriptionGrantsExpenses
Provide year round club teams, clinics and camps and athletic opportunities for youth in small mountain communities--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew MarksDirector/CoachFT$29,617-$29,617
William WagnerTreasurer-$0--
David LevinsonPresident-$0--
Mary QuinnSecretary-$0--
Thomas KingTrustee-$0--
Daniel SchmidtTrustee-$0--
Filing and Contact Details

Filer

Filer Name
10th Mountain Lacrosse Inc
EIN
82-5441594
Phone
6075916743
Address
PO Box 3185, Dillon, CO 80435

Signing Officer

Name
Matthew Marks
Title
Director
Signed
2025-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Bridget Way CPA PC
Address
619 Main St Unit 9B, Frisco, CO 80443
Preparer
Bridget Way
Phone
9703897692
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $5001”

Other Expenses.1005

“Travel $8193”

Other Expenses.1009

“Depreciation $18267”

Other Expenses.1012

“Insurance $2853”

Other Expenses.1

“Tournament fees $64025”

Other Expenses.2

“Contract Labor $23650”

Other Expenses.3

“Uniform/Equip under $2500 $13868”

Other Expenses.4

“Meals $4742”

Other Expenses.5

“Auto $2836”

Other Expenses.6

“Supplies $1006”

Other Expenses.7

“Dues & Subscriptions $841”

Other Expenses.8

“Licenses/Permits $170”

Other Expenses.9

“Bank Fees $81”

Other Assets.1003

“Machinery and Equipment - Beginning $38423 Machinery and Equipment - Ending $37546”

Total Liabilities.1

“Payroll Liability - Beginning $58 Payroll Liability - Ending $100”

Raw XML Appendix169 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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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080424
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042098
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IRS990EZ/GrossReceiptsAmt0192968
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt055
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080463
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090003
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090003
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt529617
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William Wagner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Levinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Quinn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Thomas King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Daniel Schmidt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Matthew Marks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director/Coach
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt038423
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037546
IRS990EZ/OtherExpensesTotalAmt0145533
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide opportunities for lacrosse in mountain communities
IRS990EZ/ProgramServiceRevenueAmt0167533
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0776
IRS990EZ/SpecialEventsNetIncomeLossAmt03104
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt058
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0182652
IRS990EZ/TotalRevenueAmt0192192
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0189033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0264486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0179351
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0189033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0264486
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0632870
IRS990ScheduleA/TotalSupportAmt0632870
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $8193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $18267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tournament fees $64025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract Labor $23650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Uniform/Equip under $2500 $13868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals $4742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Auto $2836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $1006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues & Subscriptions $841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses/Permits $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Fees $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $38423 Machinery and Equipment - Ending $37546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll Liability - Beginning $58 Payroll Liability - Ending $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Marks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt010th Mountain Lacrosse Inc
ReturnHeader/Filer/BusinessNameControlTxt010TH
ReturnHeader/Filer/EIN0825441594
ReturnHeader/Filer/PhoneNum06075916743
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3185
ReturnHeader/Filer/USAddress/CityNm0Dillon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080435
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260461324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bridget Way CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0619 Main St Unit 9B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Frisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080443
ReturnHeader/PreparerPersonGrp/PhoneNum09703897692
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bridget Way
ReturnHeader/ReturnTs02025-08-22T10:31:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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