Civic Intelligence

Denver Athletic Club

990 • Fiscal year 2012 • EIN 84-0186450

Sep 01, 2011 to Aug 31, 2012 • Filed on Mar 27, 2013

Organization ProfileWWW.DENVERATHLETICCLUB.CC

View Organization Page

1325 Glenarm Place80204
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.47x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-2.7%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$15,502,199

Down $436,185 (-2.7%) from 2011

Net Assets

Down

$8,287,378

Down $13,119 (-0.2%) from 2011

Liabilities

Down

$7,214,821

Down $423,066 (-5.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,710,689

Up $50,108 (+0.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $16,269,055Liabilities 2010: $7,786,791Net Assets 2010: $8,482,2642010Assets 2011: $15,938,384Liabilities 2011: $7,637,887Net Assets 2011: $8,300,4972011Assets 2012: $15,502,199Liabilities 2012: $7,214,821Net Assets 2012: $8,287,3782012Assets 2013: $14,923,954Liabilities 2013: $7,119,098Net Assets 2013: $7,804,8562013Assets 2014: $14,338,955Liabilities 2014: $6,736,431Net Assets 2014: $7,602,5242014Assets 2015: $14,373,066Liabilities 2015: $6,768,840Net Assets 2015: $7,604,2262015Assets 2016: $14,528,132Liabilities 2016: $7,269,074Net Assets 2016: $7,259,0582016Assets 2017: $16,838,621Liabilities 2017: $10,165,376Net Assets 2017: $6,673,2452017Assets 2018: $15,955,694Liabilities 2018: $9,290,733Net Assets 2018: $6,664,9612018Assets 2019: $14,974,837Liabilities 2019: $8,828,259Net Assets 2019: $6,146,5782019Assets 2020: $14,104,488Liabilities 2020: $8,010,778Net Assets 2020: $6,093,7102020Assets 2021: $17,332,255Liabilities 2021: $10,917,235Net Assets 2021: $6,415,0202021Assets 2022: $19,470,109Liabilities 2022: $11,819,167Net Assets 2022: $7,650,9422022Assets 2023: $19,443,723Liabilities 2023: $11,636,236Net Assets 2023: $7,807,4872023Assets 2024: $19,122,097Liabilities 2024: $11,154,487Net Assets 2024: $7,967,6102024

Highlighted filing

2012

Assets$15,502,199
Liabilities$7,214,821
Net Assets$8,287,378
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,673,4982010Expenses 2011: $9,660,5812011Expenses 2012: $9,710,6892012Expenses 2013: $9,913,8412013Revenue 2014: $9,169,631Expenses 2014: $9,371,963Net Income 2014: -$202,3322014Revenue 2015: $9,793,986Expenses 2015: $9,792,284Net Income 2015: $1,7022015Revenue 2016: $10,155,638Expenses 2016: $10,500,806Net Income 2016: -$345,1682016Revenue 2017: $10,363,946Expenses 2017: $10,949,759Net Income 2017: -$585,8132017Revenue 2018: $11,018,127Expenses 2018: $11,026,411Net Income 2018: -$8,2842018Revenue 2019: $11,067,525Expenses 2019: $11,585,908Net Income 2019: -$518,3832019Revenue 2020: $9,349,872Expenses 2020: $9,402,740Net Income 2020: -$52,8682020Revenue 2021: $8,826,365Expenses 2021: $8,505,055Net Income 2021: $321,3102021Revenue 2022: $12,109,554Expenses 2022: $10,873,632Net Income 2022: $1,235,9222022Revenue 2023: $12,700,741Expenses 2023: $12,544,196Net Income 2023: $156,5452023Revenue 2024: $14,168,052Expenses 2024: $14,007,929Net Income 2024: $160,1232024

Highlighted filing

2012

Revenue-
Expenses$9,710,689
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Mar 27, 2013
Return Version
2011v1.5
Gross Receipts
$10,367,838
Mission and Program Overview

Mission

To continue a century old tradition as the preeminent member owned, private athletic and social club in the metropolitan area.

Filing and Contact Details

Filer

EIN
84-0186450
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ENDOWMENT FUND WAS ESTABLISHED BY THE BOARD OF DIRECTORS AND IS FUNDED SOLELY BY MEMBER CONTRIBUTIONS. FUNDS ARE EXPENDED AS DETERMINED NECESSARY AT THE DISCRETION OF A COMMITTEE MADE UP OF THE SEVEN MOST RECENT PAST PRESIDENTS AND THE BOARD OF DIRECTORS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE CLUB IS A TAX-EXEMPT ORGANIZATION UNDER IRC SECTION 501(C)(7), AND ITS MEMBER-RELATED OPERATIONS ARE NOT SUBJECT TO INCOME TAXES. HOWEVER, UNRELATED BUSINESS INCOME, IF ANY, OF THE CLUB IS SUBJECT TO INCOME TAXES BASED ON CORPORATE INCOME TAX RATES. THE CLUB APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF AUGUST 31, 2012 OR 2011. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS ARE RECORDED IN THE PERIOD ASSESSED AS GENERAL AND ADMINISTRATIVE EXPENSE. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF AUGUST 31, 2012 OR 2011. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION INCLUDE 2009 AND 2008 FOR THE FEDERAL AND STATE RETURNS, RESPECTIVELY, THROUGH THE CURRENT YEAR.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2COST OF GOODS SOLD 670,268.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3INTEREST EARNED ON ENDOWMENT FUND 18.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4COST OF GOODS SOLD 670,268.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/Land/BookValue02188209
IRS990ScheduleD/Land/OtherCostOrOtherBasis02188209
IRS990ScheduleD/OtherExpensesIncluded0670268
IRS990ScheduleD/OtherLandBuildings/BookValue0756503
IRS990ScheduleD/OtherLandBuildings/Depreciation0160585
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0917088
IRS990ScheduleD/OtherRevenues0670268
IRS990ScheduleD/OtherRevenuesNotIncluded018
IRS990ScheduleD/RevenueNotRptdF9900670268
IRS990ScheduleD/RevenueNotRptdOnFinStmt018
IRS990ScheduleD/RevenueSubtotal09697551
IRS990ScheduleD/TotalExpenses09710689
IRS990ScheduleD/TotalExpensesPerForm99009710689
IRS990ScheduleD/TotalOfBookValueLandBuildings013343365
IRS990ScheduleD/TotalRevenue09697570
IRS990ScheduleD/TotalRevenuePerForm99009697569
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt010380957
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt010367819
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0197469
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg013661
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ANDRE VAN HALL
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg023308
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0234438
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,502,199
Liabilities
$7,214,821
Net assets
$8,287,378
Revenue
-
Expenses
$9,710,689
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$11.2$7.97$14.2$14.0$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$11.6$7.81$12.7$12.5$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$11.8$7.65$12.1$10.9$1.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$10.9$6.42$8.83$8.51$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$8.01$6.09$9.35$9.40$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$8.83$6.15$11.1$11.6$0.52
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$9.29$6.66$11.0$11.0$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$10.2$6.67$10.4$10.9$0.59
2016Detailed filing. Detailed filing data is available for this year.$14.5$7.27$7.26$10.2$10.5$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$6.77$7.60$9.79$9.79$0.00
2014Detailed filing. Detailed filing data is available for this year.$14.3$6.74$7.60$9.17$9.37$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$7.12$7.80$9.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$7.21$8.29$9.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$7.64$8.30$9.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$7.79$8.48$9.67