Civic Intelligence

Cactus Club

990 • Fiscal year 2018 • EIN 84-0160388

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileN/A
1621 Blake StDenver, CO 80202

(303) 623-4009

Siviq Scores

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

Liabilities / Assets

56th percentile

0.09x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.23x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Net Margin

40th percentile

1.0%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Asset Growth

73rd percentile

7.7%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

8.2%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$850,369

Up $60,879 (+7.7%) from 2017

Net Assets

Up

$776,255

Up $3,423 (+0.4%) from 2017

Liabilities

Up

$74,114

Up $57,456 (+345%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin40th percentile

Revenue

Up

$326,775

Up $24,884 (+8.2%) from 2017

Expenses

Up

$323,352

Up $33,155 (+11%) from 2017

Net Income

Down

$3,423

Down $8,271 (-71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$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

2018

Assets$850,369
Liabilities$74,114
Net Assets$776,255
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$326,775
Expenses$323,352
Net Income$3,423
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$326,775
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.

SOCIAL CLUB FOR MEMBERS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$675,787$675,787→ $0
Rtn Earn Endowment Incm Other Fnds$611,047$614,470▲ $3,423
Pd in Cap Srpls Land Bldg Eqp Fund$161,785$161,785→ $0
Cash and Non-Interest-Bearing Accounts$95,818$148,276▲ $52,458
Prepaid Expenses and Deferred Charges$8,248$11,930▲ $3,682
Accounts Receivable$5,188$10,840▲ $5,652
Inventories for Sale or Use$4,449$3,536▼ $913
Total Assets$789,490$850,369▲ $60,879
Liabilities
Other Liabilities$12,591$69,363▲ $56,772
Accounts Payable and Accrued Expenses$4,067$4,751▲ $684
Total Liabilities$16,658$74,114▲ $57,456
Net Assets / Fund Balance
Total Net Assets Fund Balance$772,832$776,255▲ $3,423
Total Liabilities and Net Assets / Fund Balance$789,490$850,369▲ $60,879

Asset Categories

AssetBook ValueDepreciationBasis
Land$675,787-$675,787
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Jack BerryhillPresident
Charles CavnessBoard Member
Chuck GoldbergBoard Member
Darrell BrownBoard Member
Jack FoxBoard Member
Steve BainBoard Member
Chuck LulumSecretary
Marco Antonio AbarcaTreasurer
Keith TooleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$241,175
Program Service Revenue
$85,482
Investment Income
$118
Other Revenue
$0
All Other Contributions
$16,600
Change in Net Assets
$3,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,944
Salaries, Compensation, and Employee Benefits$140,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$124,939
Insurance---$21,935
Payroll Taxes---$12,994
Fees for Services Accounting---$8,205
Office Expenses---$3,776
Other Employee Benefits---$2,475
Other Expenses---$901
All Other Expenses---$409
Interest---$97
Total Functional Expenses$0$0$0$323,352
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
Remodel Fund$53,761
Payroll Taxes Payable$11,171
Credit Cards Payable$4,431
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“REVIEWED BY THE BOARD.”

Form 990, Page 6, Part VI, Line 19

“Financial statemesnts are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Cactus Club
EIN
84-0160388
Phone
3036234009
Address
1621 BLAKE ST, DENVER, CO 80202

Signing Officer

Name
Jack Berryhill
Title
President
Phone
3036234009
Signed
2019-05-15

Organization Details

Principal Officer
Jack Berryhill
Formed
1911
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
0
Employees
7

Preparer

Firm
Bivins & Bunyak Cpas Pllc
Address
3833 QUAY ST, WHEAT RIDGE, CO 80033
Preparer
Jonathan Bunyak CPA
Phone
3035780285
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“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.”

Raw XML Appendix322 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMESNTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0772832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0776255
IRS990/TotalProgramServiceRevenueAmt085482
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326775
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0789490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0850369
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK BERRYHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03036234009
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CACTUS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0CACT
ReturnHeader/Filer/EIN0840160388
ReturnHeader/Filer/PhoneNum03036234009
ReturnHeader/Filer/USAddress/AddressLine1Txt01621 BLAKE ST
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0093CCBC991077C08B856D9BD8443907B717A7BF5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EAEF60479818725E5025E18C1E66B65AF0C8A52B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:33:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272884591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BIVINS & BUNYAK CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03833 QUAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHEAT RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080033
ReturnHeader/PreparerPersonGrp/PhoneNum03035780285
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN BUNYAK CPA
ReturnHeader/ReturnTs02019-05-15T16:33:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$850,369
Liabilities
$74,114
Net assets
$776,255
Revenue
$326,775
Expenses
$323,352
Net income
$3,423
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
2018Detailed filing. Detailed filing data is available for this year.$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