Civic Intelligence

Cactus Club

990 • Fiscal year 2023 • EIN 84-0160388

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 01, 2024

Organization ProfileN/A
1621 Blake StreetDenver, CO 80202

(303) 626-4009

Siviq Scores

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

Liabilities / Assets

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Net Margin

35th percentile

0.1%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Asset Growth

36th percentile

-0.5%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

3.9%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$501,888

Down $2,476 (-0.5%) from 2022

Net Assets

Up

$484,942

Up $290 (+0.1%) from 2022

Liabilities

Down

$16,946

Down $2,766 (-14%) from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin35th percentile

Revenue

Up

$377,893

Up $14,293 (+3.9%) from 2022

Expenses

Down

$377,603

Down $10,962 (-2.8%) from 2022

Net Income

Up

$290

Up $25,255 (+101%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2023

Assets$501,888
Liabilities$16,946
Net Assets$484,942
Open 2023 Filing

Operations Trend

Revenue Growth41st 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

2023

Revenue$377,893
Expenses$377,603
Net Income$290
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 1, 2024
Return Version
2023v5.1
Gross Receipts
$377,893
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$345,388$324,176▼ $21,212
Cash and Non-Interest-Bearing Accounts$124,289$159,454▲ $35,165
Prepaid Expenses and Deferred Charges$18,043$10,395▼ $7,648
Accounts Receivable$6,379$5,117▼ $1,262
Inventories for Sale or Use$10,265$2,746▼ $7,519
Total Assets$504,364$501,888▼ $2,476
Liabilities
Accounts Payable and Accrued Expenses$19,712$16,946▼ $2,766
Total Liabilities$19,712$16,946▼ $2,766
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$484,652$484,942▲ $290
Total Net Assets Fund Balance$484,652$484,942▲ $290
Total Liabilities and Net Assets / Fund Balance$504,364$501,888▼ $2,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$394,032$394,032
Leasehold Improvements$155,080$42,181$197,261
Land$140,000-$140,000
Other Land Buildings$10,607$99,242$109,849
Equipment$18,489$80,763$99,252
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$284,605
Program Service Revenue
$80,471
Investment Income
$1,562
Other Revenue
$11,255
Change in Net Assets
$290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,234
Salaries, Compensation, and Employee Benefits$154,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,021--$139,021
Occupancy$65,364--$65,364
Depreciation Depletion$21,212--$21,212
Insurance$19,092--$19,092
Payroll Taxes$15,348--$15,348
Fees for Services Accounting$15,336--$15,336
All Other Expenses$5,989--$5,989
Other Expenses$4,932--$4,932
Office Expenses$1,098--$1,098
Information Technology$873--$873
Total Functional Expenses$377,603$0$0$377,603
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
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

“Governing documents are not made available to the public.”

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 not made available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Tim Cook
Title
Treasurer
Phone
3036264009
Signed
2024-07-01
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Paul L Smith PC
Address
1661 S Albion Street 344, Denver, CO 80222
Preparer
Paul 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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0155080
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042181
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0197261
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010607
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099242
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109849
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0324176
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/ExplanationTxt1Governing documents are not made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers are not compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are not made available to the public.
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0504364
IRS990/TotalAssetsEOYAmt0501888
IRS990/TotalAssetsGrp/BOYAmt0504364
IRS990/TotalAssetsGrp/EOYAmt0501888
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IRS990/TotalContributionsAmt0284605
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0377603
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019712
IRS990/TotalLiabilitiesEOYAmt016946
IRS990/TotalLiabilitiesGrp/BOYAmt019712
IRS990/TotalLiabilitiesGrp/EOYAmt016946
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0484652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0484942
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0377603
IRS990/TotalProgramServiceRevenueAmt080471
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093288
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0377893
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0504364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0501888
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Cook
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03036264009
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cactus Club
ReturnHeader/Filer/BusinessNameControlTxt0CACT
ReturnHeader/Filer/EIN0840160388
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/AddressLine1Txt01661 S Albion Street 344
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080222
ReturnHeader/PreparerPersonGrp/PhoneNum03037593862
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Smith
ReturnHeader/ReturnTs02024-07-06T08:11:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tim
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cook
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,888
Liabilities
$16,946
Net assets
$484,942
Revenue
$377,893
Expenses
$377,603
Net income
$290
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
2023Detailed filing. Detailed filing data is available for this year.$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