Civic Intelligence

Alibi Club of Washington

EIN 53-0216434 • 501(c)7 • Broomfield, CO

Profile

The club provides lunches, dinners and special occasion events as a venue for inter-action between its members.

PO Box 208Broomfield, CO 80038-0208

n / a

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

52nd percentile

2.9%

Faster asset growth than 52% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-43%

Faster revenue growth than 3% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$523,292

Up $14,995 (+3.0%) from 2023

Liabilities

Down

$1,534

Down $44,380 (-97%) from 2023

Net Assets

Up

$521,758

Up $59,375 (+13%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin80th percentile

Revenue

Down

$267,421

Down $200,390 (-43%) from 2023

Expenses

Up

$208,048

Up $9,653 (+4.9%) from 2023

Net Income

Down

$59,373

Down $210,043 (-78%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2011: $250,389Liabilities 2011: $1,697Net Assets 2011: $248,6922011Assets 2012: $320,640Liabilities 2012: $2,687Net Assets 2012: $317,9532012Assets 2013: $332,602Liabilities 2013: $4,247Net Assets 2013: $328,3552013Assets 2014: $324,048Liabilities 2014: $5,778Net Assets 2014: $318,2702014Assets 2015: $331,586Liabilities 2015: $5,081Net Assets 2015: $326,5052015Assets 2016: $323,608Liabilities 2016: $6,406Net Assets 2016: $317,2022016Assets 2017: $351,439Liabilities 2017: $42,513Net Assets 2017: $308,9262017Assets 2018: $300,601Liabilities 2018: $52,325Net Assets 2018: $248,2762018Assets 2019: $263,188Liabilities 2019: $49,484Net Assets 2019: $213,7042019Assets 2020: $297,474Liabilities 2020: $58,137Net Assets 2020: $239,3372020Assets 2021: $258,550Liabilities 2021: $2,153Net Assets 2021: $256,3972021Assets 2022: $242,360Liabilities 2022: $49,393Net Assets 2022: $192,9672022Assets 2023: $508,297Liabilities 2023: $45,914Net Assets 2023: $462,3832023Assets 2024: $523,292Liabilities 2024: $1,534Net Assets 2024: $521,7582024

Highlighted filing

2024

Assets$523,292
Liabilities$1,534
Net Assets$521,758
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $205,420Expenses 2011: $170,667Net Income 2011: $34,7532011Revenue 2012: $266,551Expenses 2012: $195,710Net Income 2012: $70,8412012Expenses 2013: $203,5772013Revenue 2014: $184,767Expenses 2014: $194,852Net Income 2014: -$10,0852014Revenue 2015: $229,352Expenses 2015: $221,117Net Income 2015: $8,2352015Revenue 2016: $234,422Expenses 2016: $230,839Net Income 2016: $3,5832016Revenue 2017: $284,146Expenses 2017: $292,422Net Income 2017: -$8,2762017Revenue 2018: $187,282Expenses 2018: $247,932Net Income 2018: -$60,6502018Revenue 2019: $188,254Expenses 2019: $222,826Net Income 2019: -$34,5722019Revenue 2020: $210,738Expenses 2020: $185,105Net Income 2020: $25,6332020Revenue 2021: $114,158Expenses 2021: $113,742Net Income 2021: $4162021Revenue 2022: $129,227Expenses 2022: $192,657Net Income 2022: -$63,4302022Revenue 2023: $467,811Expenses 2023: $198,395Net Income 2023: $269,4162023Revenue 2024: $267,421Expenses 2024: $208,048Net Income 2024: $59,3732024

Highlighted filing

2024

Revenue$267,421
Expenses$208,048
Net Income$59,373
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$523,292
Liabilities
$1,534
Net assets
$521,758
Revenue
$267,421
Expenses
$208,048
Net income
$59,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.23$0.02$5.22$2.67$2.08$0.59
2023Detailed filing. Detailed filing data is available for this year.$5.08$0.46$4.62$4.68$1.98$2.69
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.49$1.93$1.29$1.93$0.63
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.02$2.56$1.14$1.14$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.97$0.58$2.39$2.11$1.85$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.49$2.14$1.88$2.23$0.35
2018Detailed filing. Detailed filing data is available for this year.$3.01$0.52$2.48$1.87$2.48$0.61
2017Detailed filing. Detailed filing data is available for this year.$3.51$0.43$3.09$2.84$2.92$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.24$0.06$3.17$2.34$2.31$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.32$0.05$3.27$2.29$2.21$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.06$3.18$1.85$1.95$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.04$3.28$2.04
2012Summary only. Only limited summary data is available for this year.$3.21$0.03$3.18$2.67$1.96$0.71
2011Summary only. Only limited summary data is available for this year.$2.50$0.02$2.49$2.05$1.71$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 26, 2025
Return Version
2023v6.0
Gross Receipts
$267,421
Mission and Program Overview

Mission

The club provides lunches, dinners and special occasion events as a venue for inter-action between its members.

Social club which provides lunches, dinners and special events to facilitate discussion and exchange of information between its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$462,383$521,758▲ $59,375
Savings and Temporary Cash Investments$316,697$210,546▼ $106,151
Land, Buildings, and Equipment, Net$168,095$164,825▼ $3,270
Cash and Non-Interest-Bearing Accounts-$126,566-
Prepaid Expenses and Deferred Charges$1,999$12,808▲ $10,809
Investments in Publicly Traded Securities$8,510--
Total Assets$508,297$523,292▲ $14,995
Other Assets Total$12,996$8,547▼ $4,449
Liabilities
Deferred Revenue$44,375--
Accounts Payable and Accrued Expenses$1,539$1,534▼ $5
Total Liabilities$45,914$1,534▼ $44,380
Net Assets / Fund Balance
Total Net Assets Fund Balance$462,383$521,758▲ $59,375
Total Liabilities and Net Assets / Fund Balance$508,297$523,292▲ $14,995

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$81,295$38,473$117,768
Land$83,450-$83,450
Other Land Buildings$80$26,590$26,670
Equipment-$22,228$22,228
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
H Gregory PlattsPresident
Henry C Cashen IiVice President
George GraysonDirector
Kevyn D OrrDirector
Richard a HauserDirector
Paul StevensSecretary
James RoweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,065
Program Service Revenue
$13,291
Investment Income
$2,065
Other Revenue
$0
All Other Contributions
$38,690
Change in Net Assets
$59,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,471
Salaries, Compensation, and Employee Benefits$66,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$60,800
Fees for Services Management---$28,900
Fees for Services Accounting---$22,200
Other Expenses---$21,447
All Other Expenses---$20,247
Occupancy---$17,456
Insurance---$6,833
Fees for Services Legal---$6,105
Payroll Taxes---$5,777
Depreciation Depletion---$3,270
Total Functional Expenses$0$0$0$208,048
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Rounding-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11 B

“A draft copy of the form 990 is circulated and reviewed by the entitys executive committee under the leadership of the treasurer and general counsel. Specific items are highlighted by the preparer for special focus, confirmation and / or modification.”

Form 990, Part VI, Section C, Line 19

“The taxpayer does not routinely make its governing documents, conflict of interest or internal financial statements available to the general public.”

Filing and Contact Details

Filer

Filer Name
Alibi Club of Washington
EIN
53-0216434
Phone
2024913001
Address
PO Box 208, Broomfield, CO 80038-0208

Signing Officer

Name
James H Rowe Iii
Title
Treasurer
Phone
2024913001
Signed
2025-02-26
Discuss with paid preparer
Yes

Organization Details

Formed
1905
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
9

Preparer

Firm
Rathlin Associates LLC
Address
16757 Sheridan Pkwy 101, Broomfield, CO 80023-9525
Preparer
Kevin G Lynch CPA
Phone
4102125865
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Additional cost items 1 food and supplies for luncheons and dinners - 20,222. 2 penalty - 25”

Raw XML Appendix382 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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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 IS CIRCULATED AND REVIEWED BY THE ENTITYS EXECUTIVE COMMITTEE UNDER THE LEADERSHIP OF THE TREASURER AND GENERAL COUNSEL. SPECIFIC ITEMS ARE HIGHLIGHTED BY THE PREPARER FOR SPECIAL FOCUS, CONFIRMATION AND / OR MODIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAXPAYER DOES NOT ROUTINELY MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST OR INTERNAL FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADDITIONAL COST ITEMS 1 FOOD AND SUPPLIES FOR LUNCHEONS AND DINNERS - 20,222. 2 PENALTY - 25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11 b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
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IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES H ROWE III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02024913001
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALIBI CLUB OF WASHINGTON
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ReturnHeader/Filer/PhoneNum02024913001
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ReturnHeader/Filer/USAddress/CityNm0Broomfield
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455006345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rathlin Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016757 Sheridan Pkwy 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Broomfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800239525
ReturnHeader/PreparerPersonGrp/PhoneNum04102125865
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin G Lynch CPA
ReturnHeader/ReturnTs02025-05-14T01:02:48-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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