Civic Intelligence

The Denver Club

990 • Fiscal year 2013 • EIN 84-0186790

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileN/A
518 Seventeenth Street Suite 190080202

(303) 825-0195

Siviq Scores

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

Liabilities / Assets

78th percentile

0.20x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.27x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

19th percentile

-9.7%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

21st percentile

-9.4%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$248,658

Down $25,718 (-9.4%) from 2012

Net Assets

Down

$200,135

Down $17,530 (-8.1%) from 2012

Liabilities

Down

$48,523

Down $8,188 (-14%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin19th percentile

Revenue

$180,008

No earlier filing loaded for comparison.

Expenses

Down

$197,538

Down $36,648 (-16%) from 2012

Net Income

-$17,530

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$400K$300K$200K$100K$0Assets 2010: $311,888Liabilities 2010: $101,928Net Assets 2010: $209,9602010Assets 2011: $306,866Liabilities 2011: $88,635Net Assets 2011: $218,2312011Assets 2012: $274,376Liabilities 2012: $56,711Net Assets 2012: $217,6652012Assets 2013: $248,658Liabilities 2013: $48,523Net Assets 2013: $200,1352013Assets 2014: $267,965Liabilities 2014: $43,605Net Assets 2014: $224,3602014Assets 2015: $264,145Liabilities 2015: $41,509Net Assets 2015: $222,6362015Assets 2016: $263,157Liabilities 2016: $40,963Net Assets 2016: $222,1942016Assets 2017: $245,091Liabilities 2017: $38,090Net Assets 2017: $207,0012017Assets 2018: $258,555Liabilities 2018: $59,396Net Assets 2018: $199,1592018Assets 2019: $290,875Liabilities 2019: $87,114Net Assets 2019: $203,7612019Assets 2020: $293,545Liabilities 2020: $103,156Net Assets 2020: $190,3892020Assets 2021: $286,767Liabilities 2021: $105,000Net Assets 2021: $181,7672021Assets 2022: $289,906Liabilities 2022: $105,179Net Assets 2022: $184,7272022Assets 2023: $271,508Liabilities 2023: $96,927Net Assets 2023: $174,5812023Assets 2024: $260,446Liabilities 2024: $107,281Net Assets 2024: $153,1652024

Highlighted filing

2013

Assets$248,658
Liabilities$48,523
Net Assets$200,135
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $228,3772010Expenses 2011: $194,7732011Expenses 2012: $234,1862012Revenue 2013: $180,008Expenses 2013: $197,538Net Income 2013: -$17,5302013Revenue 2014: $263,242Expenses 2014: $239,017Net Income 2014: $24,2252014Revenue 2015: $211,063Expenses 2015: $212,787Net Income 2015: -$1,7242015Revenue 2016: $237,398Expenses 2016: $237,840Net Income 2016: -$4422016Revenue 2017: $190,599Expenses 2017: $205,792Net Income 2017: -$15,1932017Revenue 2018: $236,805Expenses 2018: $244,647Net Income 2018: -$7,8422018Revenue 2019: $213,516Expenses 2019: $208,914Net Income 2019: $4,6022019Revenue 2020: $180,076Expenses 2020: $193,448Net Income 2020: -$13,3722020Revenue 2021: $185,203Expenses 2021: $193,825Net Income 2021: -$8,6222021Revenue 2022: $193,320Expenses 2022: $190,360Net Income 2022: $2,9602022Revenue 2023: $187,468Expenses 2023: $197,614Net Income 2023: -$10,1462023Revenue 2024: $188,859Expenses 2024: $210,275Net Income 2024: -$21,4162024

Highlighted filing

2013

Revenue$180,008
Expenses$197,538
Net Income-$17,530
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.0
Gross Receipts
$197,386
Mission and Program Overview

Mission

NONE

The denver club provides athletic facilities for members and their guests. The club also hosts various social functions for the members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$463,238$463,238→ $0
Land, Buildings, and Equipment, Net$206,484$198,486▼ $7,998
Accounts Receivable$38,315$26,901▼ $11,414
Cash and Non-Interest-Bearing Accounts$24,163$18,213▼ $5,950
Inventories for Sale or Use$4,538$4,181▼ $357
Savings and Temporary Cash Investments$876$877▲ $1
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-245,573$-263,103▼ $17,530
Total Assets$274,376$248,658▼ $25,718
Liabilities
Accounts Payable and Accrued Expenses$17,983$20,040▲ $2,057
Mortgage Notes Payable Secured by Investment Property$25,403$15,403▼ $10,000
Deferred Revenue$13,325$13,080▼ $245
Total Liabilities$56,711$48,523▼ $8,188
Net Assets / Fund Balance
Total Net Assets Fund Balance$217,665$200,135▼ $17,530
Total Liabilities and Net Assets / Fund Balance$274,376$248,658▼ $25,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$197,572$687,731$885,303
Other Land Buildings$914$114,759$115,673
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John BursteinPresident
Tc OxleyVice-president
Chris WiedenmayerDirector
Daniel WolfeDirector
Peter GouldDirector
Sean ButlerSecretary
Hamish FordwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$176,945
Investment Income
$1
Other Revenue
$3,062
Change in Net Assets
$-17,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,596
Salaries, Compensation, and Employee Benefits$96,667
Grants and Similar Amounts Paid$275
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,820--$84,820
Insurance$13,357--$13,357
Fees for Services Accounting$10,400--$10,400
All Other Expenses$9,596--$9,596
Depreciation Depletion$7,998--$7,998
Payroll Taxes$6,847--$6,847
Other Employee Benefits$5,000--$5,000
Other Expenses$4,780--$4,780
Office Expenses$1,711--$1,711
Interest$1,073--$1,073
Grants to Domestic Orgs$275--$275
Conferences and Meetings$197--$197
Total Functional Expenses$197,538$0$0$197,538
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
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors receives a copy of the form 990 from the accountant. The board then looks it over and asks questions of the accountant. The board then signs the form and mails it to the government.”

Form 990, Part VI, Section C, Line 19

“The board has these documents available upon request.”

Filing and Contact Details

Filer

EIN
84-0186790
Phone
3038250195

Signing Officer

Name
John Burstein
Title
President
Phone
3038250195
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Burstein
Formed
1880
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Preparer
Leslie a Schaus CPA
Phone
7209466888
Raw XML Appendix344 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/ActivityOrMissionDesc0THE DENVER CLUB PROVIDES ATHLETIC FACILITIES FOR MEMBERS AND THEIR GUESTS. THE CLUB ALSO HOSTS VARIOUS SOCIAL FUNCTIONS FOR THE MEMBERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990 FROM THE ACCOUNTANT. THE BOARD THEN LOOKS IT OVER AND ASKS QUESTIONS OF THE ACCOUNTANT. THE BOARD THEN SIGNS THE FORM AND MAILS IT TO THE GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS THESE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalLiabilitiesGrp/BOYAmt056711
IRS990/TotalLiabilitiesGrp/EOYAmt048523
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0217665
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200135
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0197538
IRS990/TotalProgramServiceRevenueAmt0176945
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0176945
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180008
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03063
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0274376
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0248658
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10518 SEVENTEENTH STREET SUITE 1900
IRS990/USAddress/City0DENVER
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080202
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BURSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03038250195
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE DENVER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0840186790
ReturnHeader/Filer/PhoneNum03038250195
ReturnHeader/Filer/USAddress/AddressLine10518 SEVENTEENTH STREET SUITE 1900
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841600331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHAUS & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10355 S TELLER SUITE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080226
ReturnHeader/PreparerPersonGrp/PhoneNum07209466888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE A SCHAUS CPA
ReturnHeader/ReturnTs02014-05-14T09:27:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,658
Liabilities
$48,523
Net assets
$200,135
Revenue
$180,008
Expenses
$197,538
Net income
-$17,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$1.07$1.53$1.89$2.10$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.97$1.75$1.87$1.98$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$1.05$1.85$1.93$1.90$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$1.05$1.82$1.85$1.94$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$1.03$1.90$1.80$1.93$0.13
2019Summary only. Only limited summary data is available for this year.$2.91$0.87$2.04$2.14$2.09$0.05
2018Summary only. Only limited summary data is available for this year.$2.59$0.59$1.99$2.37$2.45$0.08
2017Summary only. Only limited summary data is available for this year.$2.45$0.38$2.07$1.91$2.06$0.15
2016Summary only. Only limited summary data is available for this year.$2.63$0.41$2.22$2.37$2.38$0.00
2015Summary only. Only limited summary data is available for this year.$2.64$0.42$2.23$2.11$2.13$0.02
2014Summary only. Only limited summary data is available for this year.$2.68$0.44$2.24$2.63$2.39$0.24
2013Detailed filing. Detailed filing data is available for this year.$2.49$0.49$2.00$1.80$1.98$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.57$2.18$2.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.89$2.18$1.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$1.02$2.10$2.28