Civic Intelligence

Cactus Club

990 • Fiscal year 2021 • EIN 84-0160388

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 13, 2022

Organization ProfileN/A
1621 Blake StreetDenver, CO 80202

(303) 623-4009

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.08x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Net Margin

14th percentile

-11%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Asset Growth

19th percentile

-3.8%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

3.9%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$532,618

Down $21,261 (-3.8%) from 2020

Net Assets

Down

$509,617

Down $31,626 (-5.8%) from 2020

Liabilities

Up

$23,001

Up $10,365 (+82%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin14th percentile

Revenue

Up

$282,948

Up $10,615 (+3.9%) from 2020

Expenses

Up

$314,574

Up $9,163 (+3.0%) from 2020

Net Income

Up

-$31,626

Up $1,452 (+4.4%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2021

Assets$532,618
Liabilities$23,001
Net Assets$509,617
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$282,948
Expenses$314,574
Net Income-$31,626
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 13, 2022
Return Version
2021v4.0
Gross Receipts
$282,948
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
Rtn Earn Endowment Incm Other Fnds$379,458$509,617▲ $130,159
Land, Buildings, and Equipment, Net$393,509$372,408▼ $21,101
Pd in Cap Srpls Land Bldg Eqp Fund$161,785--
Cash and Non-Interest-Bearing Accounts$143,446$138,196▼ $5,250
Prepaid Expenses and Deferred Charges$12,980$13,433▲ $453
Accounts Receivable-$5,052-
Inventories for Sale or Use$3,744$3,529▼ $215
Other Notes and Loans Receivable, Net$200$0▼ $200
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Total Assets$553,879$532,618▼ $21,261
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,408$23,001▲ $10,593
Deferred Revenue$228--
Total Liabilities$12,636$23,001▲ $10,365
Net Assets / Fund Balance
Total Net Assets Fund Balance$541,243$509,617▼ $31,626
Total Liabilities and Net Assets / Fund Balance$553,879$532,618▼ $21,261

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,148$387,884$394,032
Leasehold Improvements$165,613$31,301$196,914
Land$140,000-$140,000
Other Land Buildings$24,838$85,011$109,849
Equipment$35,809$63,443$99,252
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Jack BerryhillPresident
Keith TooleyVice President
Bob MaulitzDirector
Charles CavnessDirector
Chuck GoldbergDirector
Kristian BarowskyDirector
Steve BainDirector
Chuck HolumSecretary
Tim CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,586
Program Service Revenue
$37,350
Investment Income
$12
Other Revenue
$0
Change in Net Assets
$-31,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,079
Salaries, Compensation, and Employee Benefits$142,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$123,275
Depreciation Depletion---$33,376
Fees for Services Accounting---$13,726
Payroll Taxes---$13,436
Insurance---$11,173
Occupancy---$10,161
All Other Expenses---$6,287
Other Employee Benefits---$5,784
Other Expenses---$4,708
Office Expenses---$1,179
Interest---$19
Total Functional Expenses$0$0$0$314,574
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
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The entity has no committees with authority to act on behalf of the governing body and therefore, no documentation is needed for any committee.”

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

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

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

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

Filing and Contact Details

Filer

Filer Name
Cactus Club
EIN
84-0160388
Phone
3036234009
Address
1621 Blake Street, Denver, CO 80202

Signing Officer

Name
Jack Berryhill
Title
President
Signed
2022-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Berryhill
Formed
1911
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Paul L Smith Pc
Address
1660 S ALBION ST STE 900, DENVER, CO 80222
Preparer
Paul L Smith
Phone
3037593862
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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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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-31626
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0379458
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0509617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06148
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0387884
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0394032
IRS990ScheduleD/EquipmentGrp/BookValueAmt035809
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063443
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099252
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0165613
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031301
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0196914
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024838
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085011
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109849
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0372408
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The entity has no committees with authority to act on behalf of the governing body and therefore, no documentation is needed for any committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1After the CPA firm which prepares the Form 990 has completed a draft, it is circulated among the Board members for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial statements are available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0553879
IRS990/TotalAssetsEOYAmt0532618
IRS990/TotalAssetsGrp/BOYAmt0553879
IRS990/TotalAssetsGrp/EOYAmt0532618
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0245586
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012636
IRS990/TotalLiabilitiesEOYAmt023001
IRS990/TotalLiabilitiesGrp/BOYAmt012636
IRS990/TotalLiabilitiesGrp/EOYAmt023001
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0541243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0509617
IRS990/TotalProgramServiceRevenueAmt037350
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037362
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282948
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0553879
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0532618
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01621 Blake Street
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080202
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jack Berryhill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cactus Club
ReturnHeader/Filer/BusinessNameControlTxt0CACT
ReturnHeader/Filer/EIN0840160388
ReturnHeader/Filer/PhoneNum03036234009
ReturnHeader/Filer/USAddress/AddressLine1Txt01621 Blake Street
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841129536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL L SMITH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01660 S ALBION ST STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080222
ReturnHeader/PreparerPersonGrp/PhoneNum03037593862
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul L Smith
ReturnHeader/ReturnTs02022-06-13T09:38:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jack
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Berryhill
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$532,618
Liabilities
$23,001
Net assets
$509,617
Revenue
$282,948
Expenses
$314,574
Net income
-$31,626
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
2021Detailed filing. Detailed filing data is available for this year.$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