Civic Intelligence

Ad Club Denver

990EZ • Fiscal year 2017 • EIN 20-8395317

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 03, 2018

Organization Profilewww.adclubdenver.com
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

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$47,498

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 58.6% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$72,160

Up $18,312 (+34%) from 2016

Net Assets

Up

$72,160

Up $18,312 (+34%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin76th percentile

Revenue

Down

$81,068

Down $19,436 (-19%) from 2016

Expenses

Up

$69,786

Up $144 (+0.2%) from 2016

Net Income

Down

$11,282

Down $19,580 (-63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2017

Assets$72,160
Liabilities$0
Net Assets$72,160
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

2017

Revenue$81,068
Expenses$69,786
Net Income$11,282
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 3, 2018
Return Version
2017v2.3
Gross Receipts
$116,259
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-$35,191
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tonja RothExecutive DirectorFT$47,498-$47,498
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
2018-10-03
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 8

“Description:OTHER INCOME Amount:3889”

Form 990EZ Part I Line 16

“Description:OFFICE EXPENSES Amount:2646”

Form 990EZ Part I Line 16

“Description:ONLINE SERVICES Amount:3774”

Form 990EZ Part I Line 16

“Description:CONFERENCE EXPENSES Amount:1047”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:346”

Form 990EZ Part I Line 16

“Description:LICENSES AND PERMITS Amount:10”

Form 990EZ Part I Line 16

“Description:DUES AND SUBSCRIPTIONS Amount:9702”

Form 990EZ Part I Line 16

“Description:BANK FEES Amount:197”

Form 990EZ Part I Line 16

“Description:MARKETING Amount:394”

Form 990EZ Part I Line 20

“Description:PRIOR PERIOD ADJUSTMENT Amount:7030”

Raw XML Appendix141 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/BOYAmt053848
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072160
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011282
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053848
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072160
IRS990EZ/FundraisingGrossIncomeAmt083860
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0116259
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt028510
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053848
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072160
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053848
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072160
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/CompensationAmt347498
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/OtherChangesInNetAssetsAmt07030
IRS990EZ/OtherExpensesTotalAmt021638
IRS990EZ/OtherRevenueTotalAmt03889
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/ProgramServiceExpensesAmt035191
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047498
IRS990EZ/SpecialEventsDirectExpensesAmt035191
IRS990EZ/SpecialEventsNetIncomeLossAmt048669
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069786
IRS990EZ/TotalProgramServiceExpensesAmt035191
IRS990EZ/TotalRevenueAmt081068
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.adclubdenver.com/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:OTHER INCOME Amount:3889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:OFFICE EXPENSES Amount:2646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:ONLINE SERVICES Amount:3774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:CONFERENCE EXPENSES Amount:1047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:INSURANCE Amount:346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:LICENSES AND PERMITS Amount:10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:DUES AND SUBSCRIPTIONS Amount:9702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:BANK FEES Amount:197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:MARKETING Amount:394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:PRIOR PERIOD ADJUSTMENT Amount:7030
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 8
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 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONJA ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03036254030
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-03
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/FederalOriginalSubmissionId084533020182785000001
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-05
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/ReturnTs02018-10-05T19:22:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,160
Liabilities
$0
Net assets
$72,160
Revenue
$81,068
Expenses
$69,786
Net income
$11,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$0.99$0.90$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.84$0.82$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.75$0.78$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.76$0.80$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.50$0.77$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.19$0.80$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.81$0.70$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.01$0.70$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.89$0.79$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.64$0.71$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.67$0.73$0.07
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.76$0.78$0.02
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.57$0.72$0.15