Liabilities / Assets
46th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
46th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 44.8% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
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
The organization is a networking and educational club for advertising and marketing professionals.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tonja Roth | Executive Director | FT | $45,000 | - | $45,000 |
| Jim O'Rourke | President | - | $0 | - | - |
| Amy Guttmann | Vice President | - | $0 | - | - |
| Robin Ashemore | Treasurer | - | $0 | - | - |
“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”
“Description:OFFICE EXPENSES Amount:1677”
“Description:DISTRICT FEES AND DUES Amount:1485”
“Description:AD HACK EXPENSE Amount:380”
“Description:INSURANCE Amount:346”
“Description:CREDIT CARD FEES Amount:4228”
“Description:DATABASE EXPENSES Amount:2880”
“Description:BANK FEES Amount:156”
“Description:LICENSES AND PREMITS Amount:66”
“Description:CONFERENCES Amount:765”
“Description:GOOD WORKS EXPENSE Amount:1500”
“Description:AAA AWARDS Amount:2135”
“Description:OTHER”
“Description:COLORADO AD DAY EXPENSE Amount:1824”
“Description:FILING FEES Amount:10”
“Description:PRIOR PERIOD ADJUSTMENT Amount:8099”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TONJA ROTH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3036254030 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1624 MARKET ST STE 202 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80202 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 31085 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 53848 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 30862 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 650 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 31085 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 53848 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 71941 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 6540 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 117961 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 46020 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 31085 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 53848 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 31085 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 53848 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 45000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Jim O'Rourke |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Amy Guttmann |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Robin Ashemore |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Tonja Roth |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Executive Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -8099 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17452 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION IS A NETWORKING AND EDUCATIONAL CLUB FOR ADVERTISING AND MARKETING PROFESSIONALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION IS A NETWORKING AND EDUCATIONAL CLUB FOR ADVERTISING AND MARKETING PROFESSIONALS, THE ANNUAL SHOW IS THE MAIN EVENT OF THE YEAR |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 17457 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 45000 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 17457 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 54484 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 69642 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 17457 |
| IRS990EZ/TotalRevenueAmt | 0 | 100504 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://www.adclubdenver.com/ |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description:OFFICE EXPENSES Amount:1677 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description:DISTRICT FEES AND DUES Amount:1485 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description:AD HACK EXPENSE Amount:380 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description:INSURANCE Amount:346 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description:CREDIT CARD FEES Amount:4228 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description:DATABASE EXPENSES Amount:2880 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Description:BANK FEES Amount:156 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Description:LICENSES AND PREMITS Amount:66 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Description:CONFERENCES Amount:765 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Description:GOOD WORKS EXPENSE Amount:1500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Description:AAA AWARDS Amount:2135 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Description:OTHER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Description:COLORADO AD DAY EXPENSE Amount:1824 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Description:FILING FEES Amount:10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Description:PRIOR PERIOD ADJUSTMENT Amount:8099 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990EZ PART I LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | FORM 990EZ PART I LINE 20 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TONJA ROTH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3036254030 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Ad Club Denver |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ADCL |
| ReturnHeader/Filer/EIN | 0 | 208395317 |
| ReturnHeader/Filer/InCareOfNm | 0 | % TONJA ROTH |
| ReturnHeader/Filer/PhoneNum | 0 | 3036254030 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1624 Market Street Suite 202 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Denver |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80202 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 62371B87E8E2B0D6EADEE7D5A90718002E76D41D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 62371B87E8E2B0D6EADEE7D5A90718002E76D41D |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 84533020172355000000 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-08-23 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.190.32.88 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDREW MITCHELL INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 15160 W ARCHER DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GOLDEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7202124977 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREW S MITCHELL |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-08-23T14:21:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.