Civic Intelligence

Ad Club Denver

990EZ • Fiscal year 2016 • EIN 20-8395317

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 21, 2017

1624 Market Street Suite 202Denver, CO 80202

(303) 625-4030

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

31%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$45,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 44.8% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

73%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$53,848

Up $22,763 (+73%) from 2015

Net Assets

Up

$53,848

Up $22,763 (+73%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$100,504

Up $11,733 (+13%) from 2015

Expenses

Down

$69,642

Down $9,368 (-12%) from 2015

Net Income

Up

$30,862

Up $21,101 (+216%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $31,826Liabilities 2011: $02011Assets 2012: $29,024Liabilities 2012: $02012Assets 2013: $22,378Liabilities 2013: $0Net Assets 2013: $22,3782013Assets 2014: $20,253Liabilities 2014: $0Net Assets 2014: $20,2532014Assets 2015: $31,085Liabilities 2015: $0Net Assets 2015: $31,0852015Assets 2016: $53,848Liabilities 2016: $0Net Assets 2016: $53,8482016Assets 2017: $72,160Liabilities 2017: $0Net Assets 2017: $72,1602017Assets 2019: $143,669Liabilities 2019: $0Net Assets 2019: $143,6692019Assets 2020: $110,097Liabilities 2020: $0Net Assets 2020: $110,0972020Assets 2021: $123,078Liabilities 2021: $0Net Assets 2021: $123,0782021Assets 2022: $94,033Liabilities 2022: $2,248Net Assets 2022: $91,7852022Assets 2023: $108,207Liabilities 2023: $2,248Net Assets 2023: $105,9592023Assets 2024: $117,287Liabilities 2024: $2,248Net Assets 2024: $115,0392024

Highlighted filing

2016

Assets$53,848
Liabilities$0
Net Assets$53,848

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $56,847Expenses 2011: $72,277Net Income 2011: -$15,4302011Revenue 2012: $76,038Expenses 2012: $78,365Net Income 2012: -$2,3272012Revenue 2013: $66,632Expenses 2013: $73,388Net Income 2013: -$6,7562013Revenue 2014: $63,601Expenses 2014: $71,217Net Income 2014: -$7,6162014Revenue 2015: $88,771Expenses 2015: $79,010Net Income 2015: $9,7612015Revenue 2016: $100,504Expenses 2016: $69,642Net Income 2016: $30,8622016Revenue 2017: $81,068Expenses 2017: $69,786Net Income 2017: $11,2822017Revenue 2019: $118,955Expenses 2019: $79,530Net Income 2019: $39,4252019Revenue 2020: $50,010Expenses 2020: $76,734Net Income 2020: -$26,7242020Revenue 2021: $76,425Expenses 2021: $80,483Net Income 2021: -$4,0582021Revenue 2022: $75,225Expenses 2022: $78,372Net Income 2022: -$3,1472022Revenue 2023: $83,582Expenses 2023: $81,581Net Income 2023: $2,0012023Revenue 2024: $98,853Expenses 2024: $89,773Net Income 2024: $9,0802024

Highlighted filing

2016

Revenue$100,504
Expenses$69,642
Net Income$30,862
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 21, 2017
Return Version
2016v3.1
Gross Receipts
$117,961
Mission and Program Overview

Mission

The organization is a networking and educational club for advertising and marketing professionals.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS A NETWORKING AND EDUCATIONAL CLUB FOR ADVERTISING AND MARKETING PROFESSIONALS, THE ANNUAL SHOW IS THE MAIN EVENT OF THE YEAR-$17,457
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tonja RothExecutive DirectorFT$45,000-$45,000
Jim O'RourkePresident-$0--
Amy GuttmannVice President-$0--
Robin AshemoreTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ad Club Denver
EIN
20-8395317
In Care Of
% TONJA ROTH
Phone
3036254030
Address
1624 Market Street Suite 202, Denver, CO 80202

Signing Officer

Name
Tonja Roth
Title
Executive Director
Phone
3036254030
Signed
2017-08-21
Discuss with paid preparer
Yes

Preparer

Firm
Andrew Mitchell Inc
Address
15160 W ARCHER DR, GOLDEN, CO 80401
Preparer
Andrew S Mitchell
Phone
7202124977
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 10

DONEES NAME:AMERICAN ADVERTISING FED. DONEES ADDRESS:1101 Vermont Ave NW Washington, DC 20005 RELATIONSHIP:NATIONAL CHAPTER PURPOSE OF PAYMENT:GENERAL SUPPORT / DUES AMOUNT:6540

Form 990EZ Part I Line 16

Description:OFFICE EXPENSES Amount:1677

Form 990EZ Part I Line 16

Description:DISTRICT FEES AND DUES Amount:1485

Form 990EZ Part I Line 16

Description:AD HACK EXPENSE Amount:380

Form 990EZ Part I Line 16

Description:INSURANCE Amount:346

Form 990EZ Part I Line 16

Description:CREDIT CARD FEES Amount:4228

Form 990EZ Part I Line 16

Description:DATABASE EXPENSES Amount:2880

Form 990EZ Part I Line 16

Description:BANK FEES Amount:156

Form 990EZ Part I Line 16

Description:LICENSES AND PREMITS Amount:66

Form 990EZ Part I Line 16

Description:CONFERENCES Amount:765

Form 990EZ Part I Line 16

Description:GOOD WORKS EXPENSE Amount:1500

Form 990EZ Part I Line 16

Description:AAA AWARDS Amount:2135

Form 990EZ Part I Line 16

Description:OTHER

Form 990EZ Part I Line 16

Description:COLORADO AD DAY EXPENSE Amount:1824

Form 990EZ Part I Line 16

Description:FILING FEES Amount:10

Form 990EZ Part I Line 20

Description:PRIOR PERIOD ADJUSTMENT Amount:8099

Raw XML Appendix154 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/BooksInCareOfDetail/PersonNm0TONJA ROTH
IRS990EZ/BooksInCareOfDetail/PhoneNum03036254030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01624 MARKET ST STE 202
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031085
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053848
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030862
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031085
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053848
IRS990EZ/FundraisingGrossIncomeAmt071941
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06540
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0117961
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt046020
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031085
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053848
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031085
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053848
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt345000
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/PersonNm0Jim O'Rourke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amy Guttmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robin Ashemore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tonja Roth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-8099
IRS990EZ/OtherExpensesTotalAmt017452
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS A NETWORKING AND EDUCATIONAL CLUB FOR ADVERTISING AND MARKETING PROFESSIONALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION IS A NETWORKING AND EDUCATIONAL CLUB FOR ADVERTISING AND MARKETING PROFESSIONALS, THE ANNUAL SHOW IS THE MAIN EVENT OF THE YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017457
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045000
IRS990EZ/SpecialEventsDirectExpensesAmt017457
IRS990EZ/SpecialEventsNetIncomeLossAmt054484
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069642
IRS990EZ/TotalProgramServiceExpensesAmt017457
IRS990EZ/TotalRevenueAmt0100504
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.adclubdenver.com/
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONEES NAME:AMERICAN ADVERTISING FED. DONEES ADDRESS:1101 Vermont Ave NW Washington, DC 20005 RELATIONSHIP:NATIONAL CHAPTER PURPOSE OF PAYMENT:GENERAL SUPPORT / DUES AMOUNT:6540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:OFFICE EXPENSES Amount:1677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:DISTRICT FEES AND DUES Amount:1485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:AD HACK EXPENSE Amount:380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:INSURANCE Amount:346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:CREDIT CARD FEES Amount:4228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:DATABASE EXPENSES Amount:2880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:BANK FEES Amount:156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:LICENSES AND PREMITS Amount:66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:CONFERENCES Amount:765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:GOOD WORKS EXPENSE Amount:1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description:AAA AWARDS Amount:2135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description:OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description:COLORADO AD DAY EXPENSE Amount:1824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description:FILING FEES Amount:10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description:PRIOR PERIOD ADJUSTMENT Amount:8099
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990EZ PART I LINE 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONJA ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03036254030
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ad Club Denver
ReturnHeader/Filer/BusinessNameControlTxt0ADCL
ReturnHeader/Filer/EIN0208395317
ReturnHeader/Filer/InCareOfNm0% TONJA ROTH
ReturnHeader/Filer/PhoneNum03036254030
ReturnHeader/Filer/USAddress/AddressLine1Txt01624 Market Street Suite 202
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId062371B87E8E2B0D6EADEE7D5A90718002E76D41D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId062371B87E8E2B0D6EADEE7D5A90718002E76D41D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084533020172355000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.190.32.88
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREW MITCHELL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015160 W ARCHER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080401
ReturnHeader/PreparerPersonGrp/PhoneNum07202124977
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW S MITCHELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-23T14:21:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings