Civic Intelligence

Union Hall

990 • Fiscal year 2019 • EIN 83-1475060

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

Organization Profilewww.unionhalldenver.com
1750 Wewatta St Suite 144Denver, CO 80202

(720) 724-7601

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

97th percentile

203%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$625,985

Up $419,251 (+203%) from 2018

Net Assets

Up

$625,985

Up $625,985 from 2018

Liabilities

Down

$0

Down $206,734 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin96th percentile

Revenue

Up

$837,814

Up $837,814 from 2018

Expenses

Up

$211,829

Up $211,829 from 2018

Net Income

Up

$625,985

Up $625,985 from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$800K$600K$400K$200K$0Assets 2018: $206,734Liabilities 2018: $206,734Net Assets 2018: $02018Assets 2019: $625,985Liabilities 2019: $0Net Assets 2019: $625,9852019Assets 2020: $633,108Liabilities 2020: $12,500Net Assets 2020: $620,6082020Assets 2021: $661,920Liabilities 2021: $3,026Net Assets 2021: $658,8942021Assets 2022: $641,466Liabilities 2022: $401Net Assets 2022: $641,0652022Assets 2023: $607,615Liabilities 2023: $0Net Assets 2023: $607,6152023Assets 2024: $568,940Liabilities 2024: $1,000Net Assets 2024: $567,9402024Assets 2025: $614,004Liabilities 2025: $0Net Assets 2025: $614,0042025

Highlighted filing

2019

Assets$625,985
Liabilities$0
Net Assets$625,985
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $837,814Expenses 2019: $211,829Net Income 2019: $625,9852019Revenue 2020: $223,457Expenses 2020: $221,124Net Income 2020: $2,3332020Revenue 2021: $351,200Expenses 2021: $313,202Net Income 2021: $37,9982021Revenue 2022: $293,677Expenses 2022: $311,506Net Income 2022: -$17,8292022Revenue 2023: $300,482Expenses 2023: $329,379Net Income 2023: -$28,8972023Revenue 2024: $292,190Expenses 2024: $331,865Net Income 2024: -$39,6752024Revenue 2025: $348,190Expenses 2025: $302,126Net Income 2025: $46,0642025

Highlighted filing

2019

Revenue$837,814
Expenses$211,829
Net Income$625,985
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.0
Gross Receipts
$837,814
Mission and Program Overview

Mission

Union hall advances opportunities for diverse, emerging artists and creatives, providing a platform for denver locals and visitors to engage in enriching exhibitions and creative experiences, and serving as a community-focused arts space.

Union Halls purpose is to advance opportunities for emerging artists and creatives, to provide a platform for Coloradan residents, Denver locals, and visitors to engage in enriching and educational creative experiences, and to serve the Union Station neighborhood as a community focused arts space and as a culture concierge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$584,308-
Intangible Assets-$32,375-
Cash and Non-Interest-Bearing Accounts-$9,302-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$625,985▲ $625,985
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$625,985-
Total Net Assets Fund Balance$0$625,985▲ $625,985
Total Liabilities and Net Assets / Fund Balance$0$625,985▲ $625,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$549,222$7,133$556,355
Other Land Buildings$35,086$2,345$37,431
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Amy CaraPresident/CHAIR
Claudia Moran-pichardoBoard Member
Laura ReaganBoard Member
Tarah RuncoBoard Member
Katie BlumSecretary
Jay LambiotteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$829,500
Program Service Revenue
$8,314
Investment Income
$0
Other Revenue
$0
All Other Contributions
$829,500
Change in Net Assets
$625,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,829
Total Fundraising Expense$24,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$9,338$28,013-$37,351
Depreciation Depletion$7,945$2,649-$10,594
All Other Expenses$6,320$3,231-$9,551
Fees for Services Accounting-$4,658-$4,658
Advertising$3,141$449$898$4,488
Insurance$3,487$387-$3,874
Other Expenses$2,966$47,300$23,650$2,966
Travel$896--$896
Fees for Services Legal-$852-$852
Total Functional Expenses$99,742$87,539$24,548$211,829
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Review of the form 990 is done by the finance committee including the board officers.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Union Hall
EIN
83-1475060
Phone
7207247601
Address
1750 WEWATTA ST SUITE 144, DENVER, CO 80202

Signing Officer

Name
Amy Cara
Title
President
Signed
2020-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Cara
Formed
2018
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Borchardt Senger & Associates LLC
Address
5975 S QUEBEC STREET STE 225, CENTENNIAL, CO 80111
Preparer
Melinda Borchardt
Phone
3034887570
Supplemental Narrative

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“Union Halls collection is to advance opportunities for emerging artists and creatives, to provide a platform for Coloradan residents, Denver locals, and visitors to engage in enriching and educational creative experiences.”

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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/SupplementalInformationDetail/ExplanationTxt0Union Halls collection is to advance opportunities for emerging artists and creatives, to provide a platform for Coloradan residents, Denver locals, and visitors to engage in enriching and educational creative experiences.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0584308
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF THE FORM 990 IS DONE BY THE FINANCE COMMITTEE INCLUDING THE BOARD OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0625985
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0625985
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0829500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024548
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087539
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099742
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211829
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0625985
IRS990/TotalProgramServiceExpensesAmt099742
IRS990/TotalProgramServiceRevenueAmt08314
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08314
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0837814
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0625985
IRS990/TravelGrp/ProgramServicesAmt0896
IRS990/TravelGrp/TotalAmt0896
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01750 WEWATTA ST SUITE 144
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080202
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://www.unionhalldenver.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY CARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION HALL
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0831475060
ReturnHeader/Filer/PhoneNum07207247601
ReturnHeader/Filer/USAddress/AddressLine1Txt01750 WEWATTA ST SUITE 144
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453807327
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BORCHARDT SENGER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05975 S QUEBEC STREET STE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTENNIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum03034887570
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELINDA BORCHARDT
ReturnHeader/ReturnTs02020-11-14T15:22:29-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$625,985
Liabilities
$0
Net assets
$625,985
Revenue
$837,814
Expenses
$211,829
Net income
$625,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$3.48$3.02$0.46
2024Detailed filing. Detailed filing data is available for this year.$5.69$0.01$5.68$2.92$3.32$0.40
2023Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$3.00$3.29$0.29
2022Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$2.94$3.12$0.18
2021Detailed filing. Detailed filing data is available for this year.$6.62$0.03$6.59$3.51$3.13$0.38
2020Detailed filing. Detailed filing data is available for this year.$6.33$0.13$6.21$2.23$2.21$0.02
2019Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$8.38$2.12$6.26
2018Detailed filing. Detailed filing data is available for this year.$2.07$2.07$0.00$0.00$0.00$0.00