Civic Intelligence

The Denver Club

EIN 84-0186790 • 501(c)7 • Denver, CO

Profile

NONE

518 17th Street Ste 1900Denver, CO 80202

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.57x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

0.7%

Faster revenue growth than 45% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$260,446

Down $11,062 (-4.1%) from 2023

Liabilities

Up

$107,281

Up $10,354 (+11%) from 2023

Net Assets

Down

$153,165

Down $21,416 (-12%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin22nd percentile

Revenue

Up

$188,859

Up $1,391 (+0.7%) from 2023

Expenses

Up

$210,275

Up $12,661 (+6.4%) from 2023

Net Income

Down

-$21,416

Down $11,270 (-111%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$260,446
Liabilities$107,281
Net Assets$153,165
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$188,859
Expenses$210,275
Net Income-$21,416
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$260,446
Liabilities
$107,281
Net assets
$153,165
Revenue
$188,859
Expenses
$210,275
Net income
-$21,416
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$199,433
Mission and Program Overview

Mission

NONE

The denver club is a social club that hosts various social functions for its members and provides athletic facilities for its members and their guests

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$463,238$463,238→ $0
Land, Buildings, and Equipment, Net$146,431$139,708▼ $6,723
Savings and Temporary Cash Investments$79,232$64,429▼ $14,803
Cash and Non-Interest-Bearing Accounts$31,481$57,591▲ $26,110
Accounts Receivable$25,402$24,386▼ $1,016
Inventories for Sale or Use$4,221$3,792▼ $429
Rtn Earn Endowment Incm Other Fnds$-281,471$-278,511▲ $2,960
Total Assets$286,767$289,906▲ $3,139
Liabilities
Accounts Payable and Accrued Expenses$87,947$87,914▼ $33
Deferred Revenue$17,053$17,265▲ $212
Total Liabilities$105,000$105,179▲ $179
Net Assets / Fund Balance
Total Net Assets Fund Balance$181,767$184,727▲ $2,960
Total Liabilities and Net Assets / Fund Balance$286,767$289,906▲ $3,139

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$139,708$866,606-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Charlie TashijianDirectorpresident
Tyler DownsDirectorvice President
Matt DomichDirector
Zach PashelDirector
Zak BrewerDirectorsecretary
Rob CampbellDirectortreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$194,435
Investment Income
$198
Other Revenue
$-1,313
Change in Net Assets
$2,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,098
Other Expenses$93,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,913--$80,913
All Other Expenses$32,669--$32,669
Insurance$17,021--$17,021
Fees for Services Accounting$11,900--$11,900
Other Employee Benefits$10,000--$10,000
Other Expenses$9,025--$9,025
Depreciation Depletion$6,723--$6,723
Payroll Taxes$6,185--$6,185
Office Expenses$1,446--$1,446
Total Functional Expenses$190,360$0$0$190,360
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Daniel WolfeFormer DirectorRental IncomeNo-
Will NicholsonFormer DirectorRental IncomeNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

Members or stockholder classes and rights Part VI line 6

“The organization has members classified as resident, non-resident, resident under 35, honorary life, social, or honorary.”

Member election for additional members Part VI line 7A

“Resident, resident under 35, and honorary life members are eligible to elect members of the organizations governing body.”

Form 990 governing body review Part VI 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.”

Governing documents etc available to public Part VI line 19

“The board has these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
The Denver Club
EIN
84-0186790
Address
518 17TH STREET STE 1900, Denver, CO 80202

Signing Officer

Name
Robert Campbell
Title
Treasurer
Phone
3036687458
Signed
2023-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
1880
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Deanna Thompson CPA PC
Address
3879 E 120th Ave Ste 314, Denver, CO 80233
Preparer
Deanna Thompson
Phone
3039452800
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Parking $ 430maintenace $21,011function expenses $10,775licenses $ 451miscellaneous $ 2”

Raw XML Appendix340 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.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Denver
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt06723
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IRS990/DescribedInSection501c3Ind0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/PersonNm1MATT DOMICH
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IRS990/Form990PartVIISectionAGrp/PersonNm4TYLER DOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm5ZAK BREWER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTORPRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTORVICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTORSECRETARY
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IRS990/MinutesOfCommitteesInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-281471
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-278511
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079232
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064429
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0139708
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0866606
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01006314
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139708
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WILL NICHOLSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DANIEL WOLFE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FORMER DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL INCOME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENTAL INCOME
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS CLASSIFIED AS RESIDENT, NON-RESIDENT, RESIDENT UNDER 35, HONORARY LIFE, SOCIAL, OR HONORARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESIDENT, RESIDENT UNDER 35, AND HONORARY LIFE MEMBERS ARE ELIGIBLE TO ELECT MEMBERS OF THE ORGANIZATIONS GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE BOARD HAS THESE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PARKING $ 430MAINTENACE $21,011FUNCTION EXPENSES $10,775LICENSES $ 451MISCELLANEOUS $ 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0286767
IRS990/TotalAssetsEOYAmt0289906
IRS990/TotalAssetsGrp/BOYAmt0286767
IRS990/TotalAssetsGrp/EOYAmt0289906
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190360
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190360
IRS990/TotalGrossUBIAmt0-1313
IRS990/TotalLiabilitiesBOYAmt0105000
IRS990/TotalLiabilitiesEOYAmt0105179
IRS990/TotalLiabilitiesGrp/BOYAmt0105000
IRS990/TotalLiabilitiesGrp/EOYAmt0105179
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0184727
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0190360
IRS990/TotalProgramServiceRevenueAmt0194435
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0194633
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193320
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-1313
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0286767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0289906
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03036687458
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DENVER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0840186790
ReturnHeader/Filer/USAddress/AddressLine1Txt0518 17TH STREET STE 1900
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deanna Thompson CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03879 E 120th Ave Ste 314
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080233
ReturnHeader/PreparerPersonGrp/PhoneNum03039452800
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deanna Thompson
ReturnHeader/ReturnTs02023-11-14T18:24:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAMPBELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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