Civic Intelligence

Dragons Den Club

990EZ • Fiscal year 2023 • EIN 47-1744259

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 13, 2024

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

0.17x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.10x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

37th percentile

-2.3%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

38th percentile

-5.3%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

19%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$47,080

Down $2,639 (-5.3%) from 2022

Net Assets

Down

$39,257

Down $1,797 (-4.4%) from 2022

Liabilities

Down

$7,823

Down $842 (-9.7%) from 2022

Revenue

Up

$77,673

Up $12,270 (+19%) from 2022

Expenses

Down

$79,470

Down $3,235 (-3.9%) from 2022

Net Income

Up

-$1,797

Up $15,505 (+90%) from 2022

Historical Trend

Balance Sheet Trend

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: $41,0542022Assets 2023: $47,080Liabilities 2023: $7,823Net Assets 2023: $39,2572023

Highlighted filing

2023

Assets$47,080
Liabilities$7,823
Net Assets$39,257

Operations Trend

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: -$17,3022022Revenue 2023: $77,673Expenses 2023: $79,470Net Income 2023: -$1,7972023

Highlighted filing

2023

Revenue$77,673
Expenses$79,470
Net Income-$1,797
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 13, 2024
Return Version
2023v5.0
Gross Receipts
$77,673
Mission and Program Overview

Mission

SEE ATTACHED STATEMENT

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION NOW HAS APPROXIMATELY 1,400 PEOPLE, FROM ALL OVER THE DENVERMETRO AREA, ATTENDING MEETINGS EACH WEEK--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS H CUMMINSPresident-$0--
DAVID WILSONTreasuer-$0--
PAT PAULINESecretary-$0--
MICHAEL NOSLERDirector-$0--
JOE CRENNENDirector-$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
Tom Cummins
Title
President
Phone
3038985660
Signed
2024-03-13
Discuss with paid preparer
No

Preparer

Firm
Ann Lor CPA Tax and Accounting
Address
11186 W Hawaii Place, Denver, CO 80232
Preparer
Ann Lor CPA
Phone
7203167963
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 amountbank feees 984special events 3,803insurance 2,395payroll fees 1,514supplies 7,151website 530

Description of other assets Part II line 24

Category beginning of year end of yearorganization costs 425 425security deposit - building 1,600 1,600equipment 2,959 2,959

Description of total liabilities Part II line 26

Category beginning of year end of yeardeferred revenue 8,665 7,823

Raw XML Appendix182 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENGLEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0801510756
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAT PAULINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL NOSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE CRENNEN
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/BOYAmt04984
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04984
IRS990EZ/OtherExpensesTotalAmt016377
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHED STATEMENT
IRS990EZ/PrintingPublicationsPostageAmt0231
IRS990EZ/ProgramServiceRevenueAmt033061
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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 AMOUNTBANK FEEES 984SPECIAL EVENTS 3,803INSURANCE 2,395PAYROLL FEES 1,514SUPPLIES 7,151WEBSITE 530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARORGANIZATION COSTS 425 425SECURITY DEPOSIT - BUILDING 1,600 1,600EQUIPMENT 2,959 2,959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARDEFERRED REVENUE 8,665 7,823
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03038985660
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-13
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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