Civic Intelligence

Denver Coach Federation

990EZ • Fiscal year 2022 • EIN 84-1573731

May 01, 2021 to Apr 30, 2022 • Filed on Sep 12, 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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

94th percentile

47%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

89th percentile

43%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

83%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$103,832

Flat from 2022

Net Assets

$103,832

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Flat

$66,624

Flat from 2022

Expenses

Flat

$35,383

Flat from 2022

Net Income

Flat

$31,241

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th 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: $103,832Net Assets 2022: $103,8322022Assets 2022: $103,832Liabilities 2022: $02022Assets 2023: $85,203Liabilities 2023: $02023Assets 2024: $110,277Liabilities 2024: $02024Assets 2025: $117,855Net Assets 2025: $117,8552025

Highlighted filing

2022

Assets$103,832
Liabilities-
Net Assets$103,832
Open 2022 Filing

Operations Trend

Revenue Growth85th 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 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

2022

Revenue$66,624
Expenses$35,383
Net Income$31,241
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Sep 12, 2022
Return Version
2021v4.2
Gross Receipts
$66,624
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
Doug SlaybaughDirector Finance-$0--
Kellie JenkinsPresidentPT$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 M Slaybaugh
Title
Director Finance
Phone
3038105343
Signed
2022-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Slaybaugh & Associates Inc
Address
0191 Walter Road, Basalt, CO 81621
Preparer
Doug 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/BenefitsPaidToOrForMembersAmt010355
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/BOYAmt072591
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103832
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031241
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020750
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072591
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103832
IRS990EZ/GrossReceiptsAmt066624
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt039093
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072591
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103832
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072591
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103832
IRS990EZ/OccupancyRentUtltsAndMaintAmt0108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Doug Slaybaugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kellie Jenkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director Finance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Member and Community Education
IRS990EZ/PrintingPublicationsPostageAmt0148
IRS990EZ/ProgramServiceRevenueAmt027525
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educate membership
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04022
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035383
IRS990EZ/TotalRevenueAmt066624
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.icfcolorado.com
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Doug M Slaybaugh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director Finance
ReturnHeader/BusinessOfficerGrp/PhoneNum03038105343
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-12
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/PreparerFirmEIN0841093507
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Slaybaugh & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt00191 Walter Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Basalt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081621
ReturnHeader/PreparerPersonGrp/PhoneNum03038105343
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Doug Slaybaugh
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-12T09:03:09-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Doug
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Slaybaugh
ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,832
Liabilities
-
Net assets
$103,832
Revenue
$66,624
Expenses
$35,383
Net income
$31,241
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
2022Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.67$0.35$0.31
2022Summary only. Only limited summary data is available for this year.$1.04$0.00$0.67$0.35$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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