Civic Intelligence

Denver Brown Water Society Inc.

EIN 81-2211589 • 501(c)3 • Denver, CO

Pub. 78 Eligible990-N Coverage

Profile

Enjoy fantastic whiskey while raising money for great causes in colorado

345 University Blvd C/O T RueDenver, CO 80206

www.thedbws.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$42,694

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$42,694

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

$54,378

No earlier filing loaded for comparison.

Expenses

$13,484

No earlier filing loaded for comparison.

Net Income

$40,894

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2018: $42,694Net Assets 2018: $42,6942018

Highlighted filing

2018

Assets$42,694
Liabilities-
Net Assets$42,694
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2018: $54,378Expenses 2018: $13,484Net Income 2018: $40,8942018

Highlighted filing

2018

Revenue$54,378
Expenses$13,484
Net Income$40,894
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,694
Liabilities
-
Net assets
$42,694
Revenue
$54,378
Expenses
$13,484
Net income
$40,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$42.7$42.7$54.4$13.5$40.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 14, 2019
Return Version
2018v3.1
Gross Receipts
$54,378
Mission and Program Overview

Mission

Enjoy fantastic whiskey while raising money for great causes in colorado

Program Services

DescriptionGrantsExpenses
THE SOCIETY PARTNERS WITH LOCAL SMALL BATCH DISTILLERIES FOR "TASTING EVENTS" FOR ITS 24 MEMBERS SEVERAL TIMES ANNUALLY DURING WHICH MONEY IS RAISED FOR DESERVING CAUSES.-$13,484
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRAVIS RUEPresident-$0--
Filing and Contact Details

Filer

Filer Name
Denver Brown Water Society Inc
EIN
81-2211589
Address
345 UNIVERSITY BLVD C/O T RUE, DENVER, CO 80206

Signing Officer

Name
Travis Rue
Title
President
Phone
7202206777
Signed
2019-06-14

Preparer

Firm
Clearpath Advisors
Address
20 W DRY CREEK CIR 200, LITTLETON, CO 80120
Preparer
Colin M Grubb
Phone
7202834151
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 12,023 bank charges 499 charitable contributions 100 meals 367 total 12,989”

Form 990-ez, Part V, Line 33

“The society partners with local small batch distilleries for "tasting events" for its 24 members several times annually during which money is raised for deserving causes.”

Raw XML Appendix111 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/ActivitiesNotPreviouslyRptInd0true
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0TRAVIS RUE
IRS990EZ/BooksInCareOfDetail/PhoneNum07202206777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 S BROADWAY
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0STE 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01800
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042694
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0495
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040894
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0495
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01800
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042694
IRS990EZ/GrossReceiptsAmt054378
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01800
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042694
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01800
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042694
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRAVIS RUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012989
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENJOY FANTASTIC WHISKEY WHILE RAISING MONEY FOR GREAT CAUSES IN COLORADO
IRS990EZ/ProgramServiceRevenueAmt041883
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SOCIETY PARTNERS WITH LOCAL SMALL BATCH DISTILLERIES FOR "TASTING EVENTS" FOR ITS 24 MEMBERS SEVERAL TIMES ANNUALLY DURING WHICH MONEY IS RAISED FOR DESERVING CAUSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013484
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013484
IRS990EZ/TotalProgramServiceExpensesAmt013484
IRS990EZ/TotalRevenueAmt054378
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEDBWS.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053883
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt054378
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054378
IRS990ScheduleA/Total509Grp/TotalAmt054378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054378
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 12,023 BANK CHARGES 499 CHARITABLE CONTRIBUTIONS 100 MEALS 367 TOTAL 12,989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOCIETY PARTNERS WITH LOCAL SMALL BATCH DISTILLERIES FOR "TASTING EVENTS" FOR ITS 24 MEMBERS SEVERAL TIMES ANNUALLY DURING WHICH MONEY IS RAISED FOR DESERVING CAUSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART V, LINE 33
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAVIS RUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07202206777
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENVER BROWN WATER SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0812211589
ReturnHeader/Filer/USAddress/AddressLine1Txt0345 UNIVERSITY BLVD C/O T RUE
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080206
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01C196688A2CA714784FDFFC8C264CC80F338CE36
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03FA6B1F2686BB45C3826A88A5968E42EF562B40E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-06-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:12:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273388427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLEARPATH ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 W DRY CREEK CIR 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080120
ReturnHeader/PreparerPersonGrp/PhoneNum07202834151
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLIN M GRUBB
ReturnHeader/ReturnTs02019-06-14T17:12:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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