Civic Intelligence

Cactus Club

EIN 84-0160388 • 501(c)7 • Denver, CO

Profile

The Club's primary activity is to serve lunches five days per week to the Club's members and occasional guests. Periodically there are dinners for members and their guests and periodically the Club's facility is rented by members and their guests for special events.

1621 Blake StreetDenver, CO 80202

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.06x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

34th percentile

-3.4%

Higher net margin than 34% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

-1.7%

Faster asset growth than 43% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

-0.9%

Faster revenue growth than 41% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$493,509

Down $8,379 (-1.7%) from 2023

Liabilities

Up

$21,372

Up $4,426 (+26%) from 2023

Net Assets

Down

$472,137

Down $12,805 (-2.6%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin34th percentile

Revenue

Down

$374,444

Down $3,449 (-0.9%) from 2023

Expenses

Up

$387,249

Up $9,646 (+2.6%) from 2023

Net Income

Down

-$12,805

Down $13,095 (-4516%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.0M$500K$0Assets 2011: $681,358Liabilities 2011: $22,385Net Assets 2011: $658,9732011Assets 2012: $713,580Liabilities 2012: $24,020Net Assets 2012: $689,5602012Assets 2013: $709,705Liabilities 2013: $21,190Net Assets 2013: $688,5152013Assets 2014: $735,459Liabilities 2014: $34,310Net Assets 2014: $701,1492014Assets 2015: $757,375Liabilities 2015: $22,359Net Assets 2015: $735,0172015Assets 2016: $781,718Liabilities 2016: $20,580Net Assets 2016: $761,1382016Assets 2017: $789,490Liabilities 2017: $16,658Net Assets 2017: $772,8322017Assets 2018: $850,369Liabilities 2018: $74,114Net Assets 2018: $776,2552018Assets 2019: $593,930Liabilities 2019: $19,609Net Assets 2019: $574,3212019Assets 2020: $553,879Liabilities 2020: $12,636Net Assets 2020: $541,2432020Assets 2021: $532,618Liabilities 2021: $23,001Net Assets 2021: $509,6172021Assets 2022: $504,364Liabilities 2022: $19,712Net Assets 2022: $484,6522022Assets 2023: $501,888Liabilities 2023: $16,946Net Assets 2023: $484,9422023Assets 2024: $493,509Liabilities 2024: $21,372Net Assets 2024: $472,1372024

Highlighted filing

2024

Assets$493,509
Liabilities$21,372
Net Assets$472,137
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$400K$200K$0-$200KRevenue 2011: $253,466Expenses 2011: $261,844Net Income 2011: -$8,3782011Revenue 2012: $297,435Expenses 2012: $266,849Net Income 2012: $30,5862012Revenue 2013: $276,817Expenses 2013: $277,862Net Income 2013: -$1,0452013Revenue 2014: $290,333Expenses 2014: $277,699Net Income 2014: $12,6342014Revenue 2015: $291,983Expenses 2015: $258,115Net Income 2015: $33,8682015Revenue 2016: $286,702Expenses 2016: $260,581Net Income 2016: $26,1212016Revenue 2017: $301,891Expenses 2017: $290,197Net Income 2017: $11,6942017Revenue 2018: $326,775Expenses 2018: $323,352Net Income 2018: $3,4232018Revenue 2019: $399,414Expenses 2019: $374,966Net Income 2019: $24,4482019Revenue 2020: $272,333Expenses 2020: $305,411Net Income 2020: -$33,0782020Revenue 2021: $282,948Expenses 2021: $314,574Net Income 2021: -$31,6262021Revenue 2022: $363,600Expenses 2022: $388,565Net Income 2022: -$24,9652022Revenue 2023: $377,893Expenses 2023: $377,603Net Income 2023: $2902023Revenue 2024: $374,444Expenses 2024: $387,249Net Income 2024: -$12,8052024

Highlighted filing

2024

Revenue$374,444
Expenses$387,249
Net Income-$12,805
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$493,509
Liabilities
$21,372
Net assets
$472,137
Revenue
$374,444
Expenses
$387,249
Net income
-$12,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.21$4.72$3.74$3.87$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.17$4.85$3.78$3.78$0.00
2022Detailed filing. Detailed filing data is available for this year.$5.04$0.20$4.85$3.64$3.89$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.23$5.10$2.83$3.15$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.13$5.41$2.72$3.05$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.20$5.74$3.99$3.75$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.50$0.74$7.76$3.27$3.23$0.03
2017Summary only. Only limited summary data is available for this year.$7.89$0.17$7.73$3.02$2.90$0.12
2016Summary only. Only limited summary data is available for this year.$7.82$0.21$7.61$2.87$2.61$0.26
2015Summary only. Only limited summary data is available for this year.$7.57$0.22$7.35$2.92$2.58$0.34
2014Summary only. Only limited summary data is available for this year.$7.35$0.34$7.01$2.90$2.78$0.13
2013Summary only. Only limited summary data is available for this year.$7.10$0.21$6.89$2.77$2.78$0.01
2012Summary only. Only limited summary data is available for this year.$7.14$0.24$6.90$2.97$2.67$0.31
2011Summary only. Only limited summary data is available for this year.$6.81$0.22$6.59$2.53$2.62$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 27, 2025
Return Version
2024v5.2
Gross Receipts
$374,444
Mission and Program Overview

Mission

The Club's sole activity is to serve lunches five days per week to the Club's members and occasional guests. Periodically there are dinners for members and their guests.

The Clubs primary purpose is to serve lunches five days per week to the Clubs members and occasional guests. Periodically there are dinners for members and their guests and periodically the Clubs facility is rented by members and their guests for special events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$324,176$305,922▼ $18,254
Cash and Non-Interest-Bearing Accounts$159,454$154,487▼ $4,967
Accounts Receivable$5,117$18,484▲ $13,367
Prepaid Expenses and Deferred Charges$10,395$12,241▲ $1,846
Inventories for Sale or Use$2,746$2,375▼ $371
Total Assets$501,888$493,509▼ $8,379
Liabilities
Accounts Payable and Accrued Expenses$16,946$21,372▲ $4,426
Total Liabilities$16,946$21,372▲ $4,426
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$484,942$472,137▼ $12,805
Total Net Assets Fund Balance$484,942$472,137▼ $12,805
Total Liabilities and Net Assets / Fund Balance$501,888$493,509▼ $8,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$394,032$394,032
Leasehold Improvements$150,546$46,715$197,261
Land$140,000-$140,000
Other Land Buildings$10,108$99,741$109,849
Equipment$5,268$96,825$102,093
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Keith TooleyPresident
Chuck GoldbergDirector
Jack BerryhillDirector
Jack FinlawDirector
John LayDirector
Ryan MahoneyMembership Director
Steve BainPrograms Director
Tim CookTreasurer
Del SmithVP and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$271,475
Program Service Revenue
$96,889
Investment Income
$328
Other Revenue
$5,752
Change in Net Assets
$-12,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,068
Salaries, Compensation, and Employee Benefits$159,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,631--$143,631
Occupancy$63,532--$63,532
Depreciation Depletion$21,095--$21,095
Insurance$19,841--$19,841
Fees for Services Accounting$18,887--$18,887
All Other Expenses$15,957--$15,957
Payroll Taxes$15,550--$15,550
Other Expenses$4,760--$4,760
Information Technology$1,636--$1,636
Office Expenses$1,221--$1,221
Conferences and Meetings$4--$4
Total Functional Expenses$387,249$0$0$387,249
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 governing body review Part VI line 11

“After the CPA firm which prepares a draft of the Form 990, it is circulated among the Board members for their approval.”

CEO executive director top management comp Part VI line 15A

“Officers are not compensated.”

Other officer or key employee compensation Part VI line 15B

“Officers are not compensated.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cactus Club
EIN
84-0160388
In Care Of
% Tim Cook
Phone
3036264009
Address
1621 Blake Street, Denver, CO 80202

Signing Officer

Name
Tim Cook
Title
Treasurer
Phone
3036264009
Signed
2025-09-27
Discuss with paid preparer
No

Organization Details

Formed
1911
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
7

Preparer

Firm
Paul L Smith PC
Address
1660 S Albion Street 344, Denver, CO 80222
Preparer
Paul Smith
Phone
3037593862
Raw XML Appendix370 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010395
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012241
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0Catered events
IRS990/ProgramServiceRevenueGrp/Desc1Parties
IRS990/ProgramServiceRevenueGrp/Desc2Extra meals
IRS990/ProgramServiceRevenueGrp/Desc3Holiday Bonus Pool
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317020
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0284605
IRS990/PYInvestmentIncomeAmt01562
IRS990/PYOtherExpensesAmt0223234
IRS990/PYOtherRevenueAmt011255
IRS990/PYProgramServiceRevenueAmt080471
IRS990/PYRevenuesLessExpensesAmt0290
IRS990/PYSalariesCompEmpBnftPaidAmt0154369
IRS990/PYTotalExpensesAmt0377603
IRS990/PYTotalRevenueAmt0377893
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12805
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0394032
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0394032
IRS990ScheduleD/EquipmentGrp/BookValueAmt05268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096825
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102093
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0150546
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046715
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0197261
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010108
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099741
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109849
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0305922
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0After the CPA firm which prepares a draft of the Form 990, it is circulated among the Board members for their approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers are not compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers are not compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0501888
IRS990/TotalAssetsEOYAmt0493509
IRS990/TotalAssetsGrp/BOYAmt0501888
IRS990/TotalAssetsGrp/EOYAmt0493509
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0271475
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0387249
IRS990/TotalFunctionalExpensesGrp/TotalAmt0387249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016946
IRS990/TotalLiabilitiesEOYAmt021372
IRS990/TotalLiabilitiesGrp/BOYAmt016946
IRS990/TotalLiabilitiesGrp/EOYAmt021372
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0484942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0472137
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0387249
IRS990/TotalProgramServiceRevenueAmt096889
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102969
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0374444
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0501888
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0493509
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03036264009
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cactus Club
ReturnHeader/Filer/BusinessNameControlTxt0CACT
ReturnHeader/Filer/EIN0840160388
ReturnHeader/Filer/InCareOfNm0% Tim Cook
ReturnHeader/Filer/PhoneNum03036264009
ReturnHeader/Filer/USAddress/AddressLine1Txt01621 Blake Street
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080202
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841129536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul L Smith PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01660 S Albion Street 344
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080222
ReturnHeader/PreparerPersonGrp/PhoneNum03037593862
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL SMITH
ReturnHeader/ReturnTs02025-10-13T16:01:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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