Skip to content
ProPublica Donate
ProPublica Donate

Denver City Lax

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Recreation, Sports, Leisure, Athletics / Sports Training Facilities, Agencies (NTEE)

Donations to this organization are tax deductible.

Details

According to its Aug. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$564k (2023)

Expenses
$535k (2023)

Total Assets
$535k (2023)

Total Liabilities
$2.1k (2023)

Years with multiple filings
Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$563,984
Expenses
$534,598
Net Income
$29,386
Net Assets
$532,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $597,074
> 100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$33,090
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $83,500
15.6%
Professional Fundraising Fees $0
Other Salaries and Wages $140,533
26.3%
Assets/Debt
Total Assets $534,942
Total Liabilities $2,097
Net Assets $532,845
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rod Allison (President) $87,500 $0 $0
Matt Brown (Director) $0 $0 $0
Gregory Crichlow (Director) $0 $0 $0
Malcom Freeman (Director) $0 $0 $0
Trevor Baptiste (Director) $0 $0 $0
Dillon Roy (Chair Of The Board) $0 $0 $0
Bill Tierney (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$603,072
Expenses
$487,669
Net Income
$115,403
Net Assets
$500,875
Notable Sources of Revenue Percent of Total Revenue
Contributions $642,372
> 100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$39,300
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $80,000
16.4%
Professional Fundraising Fees $0
Other Salaries and Wages $140,914
28.9%
Assets/Debt
Total Assets $502,922
Total Liabilities $2,047
Net Assets $500,875
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rod Allison (President) $80,000 $0 $0
Matt Brown (Board Member) $0 $0 $0
Gregory Crichlow (Board Member) $0 $0 $0
Malcolm Freeman (Board Member) $0 $0 $0
Trevor Baptiste (Board Member) $0 $0 $0
Dillon Roy (Secretary) $0 $0 $0
Bill Tierney (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$550,884
Expenses
$435,514
Net Income
$115,370
Net Assets
$385,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $577,009
> 100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$26,125
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $62,243
14.3%
Professional Fundraising Fees $0
Other Salaries and Wages $113,667
26.1%
Assets/Debt
Total Assets $387,049
Total Liabilities $1,577
Net Assets $385,472
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rod Allison (President) $62,243 $0 $0
Matt Brown (Board Member) $0 $0 $0
Greogroy Crichlow (Board Member) $0 $0 $0
Malcolm Freeman (Board Member) $0 $0 $0
Trevor Baptiste (Board Member) $0 $0 $0
Dillon Roy (Secretary) $0 $0 $0
Bill Tierney (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$421,019
Expenses
$379,403
Net Income
$41,616
Net Assets
$270,102
Notable Sources of Revenue Percent of Total Revenue
Contributions $441,202
> 100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$21,008
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $825
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $52,000
13.7%
Professional Fundraising Fees $0
Other Salaries and Wages $120,000
31.6%
Assets/Debt
Total Assets $271,479
Total Liabilities $1,377
Net Assets $270,102
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rod Allison (President) $52,000 $0 $0
Matt Brown (Board Member) $0 $0 $0
Gregory Crichlow (Board Member) $0 $0 $0
Malcolm Freeman (Board Member) $0 $0 $0
John Lay (Board Member) $0 $0 $0
Dillon Roy (Secretary) $0 $0 $0
Bill Tierney (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$446,642
Expenses
$442,398
Net Income
$4,244
Net Assets
$228,486
Notable Sources of Revenue Percent of Total Revenue
Contributions $466,677
> 100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$21,285
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,250
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $50,333
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $100,000
22.6%
Assets/Debt
Total Assets $229,668
Total Liabilities $1,182
Net Assets $228,486
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rod Allison (President) $47,000 $0 $0
Matt Brown (Board Member) $0 $0 $0
Gregory Crichlow (Board Member) $0 $0 $0
Malcolm Freeman (Board Member) $0 $0 $0
John Lay (Board Member) $0 $0 $0
Dillon Roy (Secretary) $0 $0 $0
Bill Tierney (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$425,984
Expenses
$376,739
Net Income
$49,245
Net Assets
$205,808
Notable Sources of Revenue Percent of Total Revenue
Contributions $444,579
> 100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$19,945
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,350
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $45,333
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $50,209
13.3%
Assets/Debt
Total Assets $207,933
Total Liabilities $2,125
Net Assets $205,808
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rod Allison (President) $49,000 $0 $0
Matt Brown (Board Member) $0 $0 $0
Gregory Crichlow (Board Member) $0 $0 $0
Malcolm Freeman (Board Member) $0 $0 $0
John Lay (Board Member) $0 $0 $0
Dillon Roy (Secretary) $0 $0 $0
Bill Tierney (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$416,122
Expenses
$398,143
Net Income
$17,979
Net Assets
$156,563
Notable Sources of Revenue Percent of Total Revenue
Contributions $433,251
> 100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$19,904
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,775
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $47,500
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $35,333
8.9%
Assets/Debt
Total Assets $157,169
Total Liabilities $606
Net Assets $156,563

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$298,010
Expenses
$284,401
Net Income
$13,609
Net Assets
$139,283
Notable Sources of Revenue Percent of Total Revenue
Contributions $318,065
> 100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$20,055
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $30,000
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $26,000
9.1%
Assets/Debt
Total Assets $139,546
Total Liabilities $263
Net Assets $139,283

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$335,966
Expenses
$266,547
Net Income
$69,419
Net Assets
$125,674
Notable Sources of Revenue Percent of Total Revenue
Contributions $353,984
> 100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$18,018
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $20,000
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $24,000
9.0%
Assets/Debt
Total Assets $125,783
Total Liabilities $109
Net Assets $125,674

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$69,568
Expenses
$92,783
Net Income
-$23,215
Net Assets
$56,257
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,568
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $56,257
Total Liabilities $0
Net Assets $56,257

Document Links

Fiscal Year Ending April
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$172,758
Expenses
$118,646
Net Income
$54,112
Net Assets
$79,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $138,148
80.0%
Program Services $0
Investment Income $0
Net Fundraising $33,745
19.5%
Sales of Assets $0
Net Inventory Sales $865
0.5%
Other Revenue $0
Assets/Debt
Total Assets $80,465
Total Liabilities $993
Net Assets $79,472
Compensation
Key Employees and Officers Compensation Other
Rod Allison (President/Director) $0 $0
Ben Allison (Program Director/Secretary) $0 $0
Matt Brown (Member) $0 $0
Gregory Crichlow (Member) $0 $0
Malcolm Freeman (Member) $0 $0
David Hallman (Member) $0 $0
John Lay (Member) $0 $0
Dillon Roy (Member) $0 $0
Bill Tierney (Member) $0 $0

Document Links

Fiscal Year Ending April
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$84,042
Expenses
$63,955
Net Income
$20,087
Net Assets
$26,059
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,135
94.2%
Program Services $855
1.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,927
2.3%
Other Revenue $2,125
2.5%
Assets/Debt
Total Assets $29,793
Total Liabilities $3,734
Net Assets $26,059

Document Links

Fiscal Year Ending April
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$61,959
Expenses
$73,624
Net Income
-$11,665
Net Assets
$5,972
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,025
95.3%
Program Services $2,044
3.3%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $890
1.4%
Other Revenue $0
Assets/Debt
Total Assets $12,557
Total Liabilities $6,585
Net Assets $5,972

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »