Civic Intelligence

Ad Club Denver

990EZ • Fiscal year 2019 • EIN 20-8395317

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization Profilewww.adclubdenver.com
6732 West Coal Mine Ave Suite 249Littleton, CO 80123

(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.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

92nd percentile

33%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$50,004

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 42.0% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

81st percentile

21%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$143,669

Up $71,509 (+99%) from 2017

Net Assets

Up

$143,669

Up $71,509 (+99%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin92nd percentile

Revenue

Up

$118,955

Up $37,887 (+47%) from 2017

Expenses

Up

$79,530

Up $9,744 (+14%) from 2017

Net Income

Up

$39,425

Up $28,143 (+249%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$143,669
Liabilities$0
Net Assets$143,669
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$118,955
Expenses$79,530
Net Income$39,425
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$180,611
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-$52,629
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tonja RothExecutive DirectorFT$50,004-$50,004
JEFF MartinVice President-$0--
ROBIN ASHMOREPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ad Day & the 50$125,721$125,721$13,408$112,313
Ad 2 Co$10,314$10,314$9,027$1,287
Total Events$136,035$136,035$61,656$74,379
Filing and Contact Details

Filer

Filer Name
Ad Club Denver
EIN
20-8395317
In Care Of
% TONJA ROTH
Phone
3036254030
Address
6732 West Coal Mine Ave Suite 249, Littleton, CO 80123

Signing Officer

Name
Tonja Roth
Title
Executive Director
Phone
3036254030
Signed
2020-11-15
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 16

“Description:OFFICE EXPENSES Amount:532”

Form 990EZ Part I Line 16

“Description:ONLINE SERVICES Amount:7639”

Form 990EZ Part I Line 16

“Description:CONFERENCE EXPENSES Amount:1115”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:964”

Form 990EZ Part I Line 16

“Description:LICENSES AND PERMITS Amount:10”

Form 990EZ Part I Line 16

“Description:DUES AND SUBSCRIPTIONS Amount:10387”

Form 990EZ Part I Line 16

“Description:BANK FEES Amount:720”

Form 990EZ Part I Line 16

“Description:MARKETING Amount:4148”

Form 990EZ Part I Line 20

“Description:ASSETS OF AD2 COLORADO- VIA MERGER Amount:4737”

Raw XML Appendix152 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/AddressLine1Txt06732 WEST COAL MINE AVE 249
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080123
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099507
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0142229
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039425
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099507
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0143669
IRS990EZ/FundraisingGrossIncomeAmt0136035
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0180611
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt044575
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099507
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0143669
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099507
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0143669
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt250004
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBIN ASHMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tonja Roth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01440
IRS990EZ/OtherChangesInNetAssetsAmt04737
IRS990EZ/OtherExpensesTotalAmt029526
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/ProgramServiceExpensesAmt052629
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050004
IRS990EZ/SpecialEventsDirectExpensesAmt061656
IRS990EZ/SpecialEventsNetIncomeLossAmt074379
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079530
IRS990EZ/TotalProgramServiceExpensesAmt052629
IRS990EZ/TotalRevenueAmt0118955
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.adclubdenver.com/
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061656
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AD DAY & THE 50
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AD 2 CO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020552
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0125721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0136035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0125721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0136035
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt074379
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08747
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08747
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022435
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013408
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09027
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09922
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:OFFICE EXPENSES Amount:532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:ONLINE SERVICES Amount:7639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:CONFERENCE EXPENSES Amount:1115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:INSURANCE Amount:964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:LICENSES AND PERMITS Amount:10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:DUES AND SUBSCRIPTIONS Amount:10387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:BANK FEES Amount:720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:MARKETING Amount:4148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:ASSETS OF AD2 COLORADO- VIA MERGER Amount:4737
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
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 20
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONJA ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03036254030
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ad Club Denver
ReturnHeader/Filer/BusinessNameControlTxt0ADCL
ReturnHeader/Filer/EIN0208395317
ReturnHeader/Filer/InCareOfNm0% TONJA ROTH
ReturnHeader/Filer/PhoneNum03036254030
ReturnHeader/Filer/USAddress/AddressLine1Txt06732 West Coal Mine Ave Suite 249
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080123
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BDA75999B38A037CE905F3FE3E9F05A997722C36
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08C1330632E94C2B93796E0878E8C5FD41A065BE3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084533020203215000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.95.145.94
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/ReturnTs02020-11-16T17:40:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,669
Liabilities
$0
Net assets
$143,669
Revenue
$118,955
Expenses
$79,530
Net income
$39,425
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)6 • <$500k nonprofits