Civic Intelligence

City Club of Denver

EIN 31-1513456 • 501(c)3 • Denver, CO

Profile

Improvement of municipal and civic conditions in Denver

PO Box 691Denver, CO 80201-0691

www.cityclubofdenver.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-15%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-19%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-15%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$36,565

Down $8,562 (-19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$36,565

Down $8,562 (-19%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Down

$58,014

Down $10,465 (-15%) from 2015

Expenses

Up

$66,559

Up $67 (+0.1%) from 2015

Net Income

Down

-$8,545

Down $10,532 (-530%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2015: $45,127Liabilities 2015: $0Net Assets 2015: $45,1272015Assets 2016: $36,565Liabilities 2016: $0Net Assets 2016: $36,5652016

Highlighted filing

2016

Assets$36,565
Liabilities$0
Net Assets$36,565
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2015: $68,479Expenses 2015: $66,492Net Income 2015: $1,9872015Revenue 2016: $58,014Expenses 2016: $66,559Net Income 2016: -$8,5452016

Highlighted filing

2016

Revenue$58,014
Expenses$66,559
Net Income-$8,545
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,565
Liabilities
$0
Net assets
$36,565
Revenue
$58,014
Expenses
$66,559
Net income
-$8,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$36.6$0.00$36.6$58.0$66.6$8.55
2015Detailed filing. Detailed filing data is available for this year.$45.1$0.00$45.1$68.5$66.5$1.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$58,014
Mission and Program Overview

Mission

Improvement of municipal and civic conditions in Denver

Program Services

DescriptionGrantsExpenses
Civic and community information is presented at approximately 17 luncheons per year. In addition to inviting its membership, the Organization invites the general public to its meetings.$0$66,559
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian MartorellaBoard Member-$0--
James KreiderTreasurer-$0--
June TwinamPresidentPT$0--
Henry ZabarskyDirector-$0--
Marcy LoughranVice President-$0--
Stephen WilsonDirector-$0--
Larry WibergDirector-$0--
Allie CoppeakDirector-$0--
Kimberly GrahamSecretary-$0--
Filing and Contact Details

Filer

Filer Name
City Club of Denver
EIN
31-1513456
Phone
3033391360
Address
PO Box 691, Denver, CO 80201-0691

Signing Officer

Name
James Kreider
Title
Treasurer
Phone
3036741802
Signed
2016-08-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Marketing member pins;825|Website maintenance and computer;1180|Bank and credit card fees;3898|Telephone;557|Office and Board expenses;195|Program expenses;35437|Staff labor;675^Total;42767^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Prior period adjustment;-17^Total;-17^”

Raw XML Appendix228 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Henry Zabarsky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Marcy Loughran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Stephen Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Larry Wiberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Allie Coppeak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Kimberly Graham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-17
IRS990EZ/OtherExpensesTotalAmt042767
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Improvement of municipal and civic conditions in Denver
IRS990EZ/PrintingPublicationsPostageAmt0192
IRS990EZ/ProgramServiceRevenueAmt040580
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Civic and community information is presented at approximately 17 luncheons per year. In addition to inviting its membership, the Organization invites the general public to its meetings.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066559
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027879
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IRS990ScheduleA/InvestmentIncomeCYPct00.00536
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Marketing member pins;825|Website maintenance and computer;1180|Bank and credit card fees;3898|Telephone;557|Office and Board expenses;195|Program expenses;35437|Staff labor;675^Total;42767^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Prior period adjustment;-17^Total;-17^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James Kreider
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03036741802
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0City Club of Denver
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0311513456
ReturnHeader/Filer/PhoneNum03033391360
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 691
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0802010691
ReturnHeader/ReturnTs02016-08-11T12:30:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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