Civic Intelligence

Dragons Den Club

990EZ • Fiscal year 2016 • EIN 47-1744259

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
PO Box 756Englewood, CO 80151-0756

(303) 898-5660

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

39th percentile

-6.1%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$24,914

Up $3,038 (+14%) from 2015

Net Assets

Up

$19,372

Up $1,427 (+8.0%) from 2015

Liabilities

Up

$5,542

Up $1,611 (+41%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin49th percentile

Revenue

Down

$54,916

Down $3,574 (-6.1%) from 2015

Expenses

Down

$53,489

Down $4,231 (-7.3%) from 2015

Net Income

Up

$1,427

Up $657 (+85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$80K$60K$40K$20K$0Assets 2015: $21,876Liabilities 2015: $3,931Net Assets 2015: $17,9452015Assets 2016: $24,914Liabilities 2016: $5,542Net Assets 2016: $19,3722016Assets 2017: $30,702Liabilities 2017: $5,964Net Assets 2017: $24,7382017Assets 2018: $40,525Liabilities 2018: $5,531Net Assets 2018: $34,9942018Assets 2020: $44,961Liabilities 2020: $6,978Net Assets 2020: $37,9832020Assets 2021: $66,495Liabilities 2021: $8,139Net Assets 2021: $58,3562021Assets 2022: $49,719Liabilities 2022: $8,665Net Assets 2022: $41,0542022

Highlighted filing

2016

Assets$24,914
Liabilities$5,542
Net Assets$19,372
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$100K$50K$0-$50KRevenue 2015: $58,490Expenses 2015: $57,720Net Income 2015: $7702015Revenue 2016: $54,916Expenses 2016: $53,489Net Income 2016: $1,4272016Revenue 2017: $63,449Expenses 2017: $58,083Net Income 2017: $5,3662017Revenue 2018: $73,345Expenses 2018: $63,089Net Income 2018: $10,2562018Revenue 2020: $55,787Expenses 2020: $60,014Net Income 2020: -$4,2272020Revenue 2021: $84,204Expenses 2021: $63,831Net Income 2021: $20,3732021Revenue 2022: $65,403Expenses 2022: $82,705Net Income 2022: -$17,3022022

Highlighted filing

2016

Revenue$54,916
Expenses$53,489
Net Income$1,427
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$56,486
Mission and Program Overview

Mission

SEE ATTACHED STATEMENT

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION NOW HAS APPROXIMATELY 1400 PEOPLE FROM ALL OVER THE DENVER METRO AREA ATTENDING MEETINGS EACH WEEK--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS H CUMMINSPresident-$0--
DAVID WILSONTreasuer-$0--
PAT PAULINESecretary-$0--
LES GARRETTDirector-$0--
JIM BURGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dragons Den Club Inc
EIN
47-1744259
Address
PO BOX 756, ENGLEWOOD, CO 80151-0756

Signing Officer

Name
Thomas H Cummins
Title
President
Phone
3038985660
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Plutt Hanson P C
Address
3669 SOUTH HURON STREET SUITE 202, ENGLEWOOD, CO 80110
Preparer
Steven Plutt CPA
Phone
3033225005
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990-ez: primary exempt purposes to provide space to aa groups and other 12 step groups to hold meetings and help others recover from alcoholism and addiction.”

Description of other expenses Part I line 16

“Description amountoffice expense 1,773supplies 5,836insurance 1,160”

Description of other assets Part II line 24

“Category beginning of year end of yearorganization costs 425 425security deposit - building 1,200 1,600accounts receivable 10 10equipment 2,959 2,959”

Description of total liabilities Part II line 26

“Category beginning of year end of yeardeferred revenue 3,931 5,542”

Raw XML Appendix167 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/PersonNm0THOMAS H CUMMINS
IRS990EZ/BooksInCareOfDetail/PhoneNum03038985660
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 756
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENGLEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0801510756
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017282
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019920
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07770
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01427
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021876
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024914
IRS990EZ/FundraisingGrossIncomeAmt0160
IRS990EZ/GrossReceiptsAmt056486
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014278
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017945
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019372
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017945
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019372
IRS990EZ/OccupancyRentUtltsAndMaintAmt044720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS H CUMMINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAT PAULINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LES GARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM BURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04594
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04994
IRS990EZ/OtherExpensesTotalAmt08769
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHED STATEMENT
IRS990EZ/ProgramServiceRevenueAmt034276
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION NOW HAS APPROXIMATELY 1400 PEOPLE FROM ALL OVER THE DENVER METRO AREA ATTENDING MEETINGS EACH WEEK
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01570
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1410
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03931
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05542
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053489
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt054916
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt084274
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0160
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03030
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0136575
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030911
IRS990ScheduleA/Total509Grp/TotalAmt0136575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0136579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ: PRIMARY EXEMPT PURPOSES TO PROVIDE SPACE TO AA GROUPS AND OTHER 12 STEP GROUPS TO HOLD MEETINGS AND HELP OTHERS RECOVER FROM ALCOHOLISM AND ADDICTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOFFICE EXPENSE 1,773SUPPLIES 5,836INSURANCE 1,160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARORGANIZATION COSTS 425 425SECURITY DEPOSIT - BUILDING 1,200 1,600ACCOUNTS RECEIVABLE 10 10EQUIPMENT 2,959 2,959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARDEFERRED REVENUE 3,931 5,542
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS H CUMMINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03038985660
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRAGONS DEN CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0DRAG
ReturnHeader/Filer/EIN0471744259
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 756
ReturnHeader/Filer/USAddress/CityNm0ENGLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0801510756
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId025537CE6424227E518F528BB5E27DF3E530D0950
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId025537CE6424227E518F528BB5E27DF3E530D0950
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08432672017312xxkwwbh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.88.94.97
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTm017:08:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475667624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLUTT HANSON P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03669 SOUTH HURON STREET SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080110
ReturnHeader/PreparerPersonGrp/PhoneNum03033225005
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN PLUTT CPA
ReturnHeader/ReturnTs02017-11-08T16:53:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,914
Liabilities
$5,542
Net assets
$19,372
Revenue
$54,916
Expenses
$53,489
Net income
$1,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.7$8.67$41.1$65.4$82.7$17.3
2021Detailed filing. Detailed filing data is available for this year.$66.5$8.14$58.4$84.2$63.8$20.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.0$6.98$38.0$55.8$60.0$4.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.5$5.53$35.0$73.3$63.1$10.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$5.96$24.7$63.4$58.1$5.37
2016Detailed filing. Detailed filing data is available for this year.$24.9$5.54$19.4$54.9$53.5$1.43
2015Detailed filing. Detailed filing data is available for this year.$21.9$3.93$17.9$58.5$57.7$0.77
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits