Civic Intelligence

Denver Coach Federation

990EZ • Fiscal year 2021 • EIN 84-1573731

May 01, 2020 to Apr 30, 2021 • Filed on May 11, 2022

Organization Profilewww.icfcolorado.com
5800 S Nevada StLittleton, CO 80120

(303) 810-5343

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

24%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

26%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$72,591

Up $14,234 (+24%) from 2020

Net Assets

$72,591

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$36,456

Up $7,428 (+26%) from 2020

Expenses

Down

$22,222

Down $8,092 (-27%) from 2020

Net Income

Up

$14,234

Up $15,520 (+1207%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$150K$100K$50K$0Assets 2018: $43,092Liabilities 2018: $8,1832018Assets 2019: $59,643Liabilities 2019: $02019Assets 2020: $58,357Liabilities 2020: $02020Assets 2021: $72,591Net Assets 2021: $72,5912021Assets 2022: $103,832Liabilities 2022: $02022Assets 2023: $85,203Liabilities 2023: $02023Assets 2024: $110,277Liabilities 2024: $02024Assets 2025: $117,855Net Assets 2025: $117,8552025

Highlighted filing

2021

Assets$72,591
Liabilities-
Net Assets$72,591
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

$100K$50K$0-$50KRevenue 2018: $67,641Expenses 2018: $45,491Net Income 2018: $22,1502018Revenue 2019: $53,082Expenses 2019: $28,348Net Income 2019: $24,7342019Revenue 2020: $29,028Expenses 2020: $30,314Net Income 2020: -$1,2862020Revenue 2021: $36,456Expenses 2021: $22,222Net Income 2021: $14,2342021Revenue 2022: $66,624Expenses 2022: $35,383Net Income 2022: $31,2412022Revenue 2023: $54,047Expenses 2023: $72,676Net Income 2023: -$18,6292023Revenue 2024: $60,890Expenses 2024: $35,816Net Income 2024: $25,0742024Revenue 2025: $57,925Expenses 2025: $50,347Net Income 2025: $7,5782025

Highlighted filing

2021

Revenue$36,456
Expenses$22,222
Net Income$14,234
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$36,456
Mission and Program Overview

Mission

Member and Community Education

Program Services

DescriptionGrantsExpenses
Educate membership--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris CowardPresidentPT$0--
Doug SlaybaughDirector Finance-$0--
Filing and Contact Details

Filer

Filer Name
Denver Coach Federation
EIN
84-1573731
Phone
3038105343
Address
5800 S Nevada St, Littleton, CO 80120

Signing Officer

Name
Doug Slaybaugh Director Finance
Title
05112022
Signed
2022-05-11
Discuss with paid preparer
No

Preparer

Firm
Slaybaugh & Associates
Address
0191 Walter Rd, Basalt, CO 81621
Preparer
Doug M Slaybaugh
Phone
3038105343
Raw XML Appendix94 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt03395
IRS990EZ/BooksInCareOfDetail/PersonNm0Doug Slaybaugh
IRS990EZ/BooksInCareOfDetail/PhoneNum03038105343
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05800 S Nevada St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Littleton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058357
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072591
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014234
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014150
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058357
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072591
IRS990EZ/GrossReceiptsAmt036456
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt035333
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058357
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072591
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058357
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072591
IRS990EZ/OccupancyRentUtltsAndMaintAmt0178
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chris Coward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Doug Slaybaugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director Finance
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Member and Community Education
IRS990EZ/PrintingPublicationsPostageAmt0242
IRS990EZ/ProgramServiceRevenueAmt01115
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educate membership
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04257
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022222
IRS990EZ/TotalRevenueAmt036456
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.icfcolorado.com
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Doug Slaybaugh Director Finance
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt005112022
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Denver Coach Federation
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0841573731
ReturnHeader/Filer/PhoneNum03038105343
ReturnHeader/Filer/USAddress/AddressLine1Txt05800 S Nevada St
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Slaybaugh & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt00191 Walter Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Basalt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081621
ReturnHeader/PreparerPersonGrp/PhoneNum03038105343
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Doug M Slaybaugh
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-11T09:44:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Doug Slaybaugh
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Director Finance
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,591
Liabilities
-
Net assets
$72,591
Revenue
$36,456
Expenses
$22,222
Net income
$14,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.18$0.58$0.50$0.08
2024Summary only. Only limited summary data is available for this year.$1.10$0.00$0.61$0.36$0.25
2023Summary only. Only limited summary data is available for this year.$0.85$0.00$0.54$0.73$0.19
2022Summary only. Only limited summary data is available for this year.$1.04$0.00$0.67$0.35$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.36$0.22$0.14
2020Summary only. Only limited summary data is available for this year.$0.58$0.00$0.29$0.30$0.01
2019Summary only. Only limited summary data is available for this year.$0.60$0.00$0.53$0.28$0.25
2018Summary only. Only limited summary data is available for this year.$0.43$0.08$0.68$0.45$0.22