Civic Intelligence

Denver Country Club

EIN 84-0186840 • 501(c)7 • Denver, CO

View Organization Page

Profile

Private country club available for social/physical activities of its members.

1700 East First AveDenver, CO 80218

www.denvercc.net

Siviq Scores

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

Liabilities / Assets

8th percentile

0.09x

Higher debt load relative to assets than 8% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

9th percentile

0.21x

Higher debt load relative to revenue than 9% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2025

Net Margin

61st percentile

9.5%

Higher net margin than 61% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

45th percentile

4.1%

Faster asset growth than 45% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2025

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$43,306,575

Up $3,326,040 (+8.3%) from 2023

Liabilities

Up

$3,933,676

Up $855,955 (+28%) from 2023

Net Assets

Up

$39,372,899

Up $2,470,085 (+6.7%) from 2023

Operations
Liabilities / Revenue9th percentileNet Margin61st percentile

Revenue

Up

$18,846,240

Up $3,556,417 (+23%) from 2023

Expenses

Up

$17,052,117

Up $1,461,494 (+9.4%) from 2023

Net Income

Up

$1,794,123

Up $2,094,923 (+696%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$60M$40M$20M$0Assets 2010: $27,586,277Liabilities 2010: $5,808,561Net Assets 2010: $21,777,7162010Assets 2011: $27,982,588Liabilities 2011: $3,391,957Net Assets 2011: $24,590,6312011Assets 2012: $28,560,971Liabilities 2012: $3,939,737Net Assets 2012: $24,621,2342012Assets 2013: $30,247,818Liabilities 2013: $3,885,394Net Assets 2013: $26,362,4242013Assets 2014: $31,146,832Liabilities 2014: $3,907,721Net Assets 2014: $27,239,1112014Assets 2015: $31,434,769Liabilities 2015: $4,164,840Net Assets 2015: $27,269,9292015Assets 2016: $31,872,458Liabilities 2016: $4,073,596Net Assets 2016: $27,798,8622016Assets 2017: $30,891,768Liabilities 2017: $2,361,338Net Assets 2017: $28,530,4302017Assets 2018: $33,320,668Liabilities 2018: $2,635,747Net Assets 2018: $30,684,9212018Assets 2019: $35,991,297Liabilities 2019: $2,879,015Net Assets 2019: $33,112,2822019Assets 2020: $39,036,390Liabilities 2020: $3,601,011Net Assets 2020: $35,435,3792020Assets 2021: $40,741,052Liabilities 2021: $3,384,905Net Assets 2021: $37,356,1472021Assets 2022: $40,162,102Liabilities 2022: $2,959,738Net Assets 2022: $37,202,3642022Assets 2023: $39,980,535Liabilities 2023: $3,077,721Net Assets 2023: $36,902,8142023Assets 2025: $43,306,575Liabilities 2025: $3,933,676Net Assets 2025: $39,372,8992025

Highlighted filing

2025

Assets$43,306,575
Liabilities$3,933,676
Net Assets$39,372,899
Open 2025 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,507,1732010Expenses 2011: $7,485,4472011Expenses 2012: $6,024,1642012Revenue 2013: $11,198,571Expenses 2013: $9,801,338Net Income 2013: $1,397,2332013Revenue 2014: $11,298,585Expenses 2014: $10,081,841Net Income 2014: $1,216,7442014Revenue 2015: $11,371,351Expenses 2015: $10,935,691Net Income 2015: $435,6602015Revenue 2016: $11,648,506Expenses 2016: $11,121,922Net Income 2016: $526,5842016Revenue 2017: $11,998,770Expenses 2017: $11,237,902Net Income 2017: $760,8682017Revenue 2018: $13,777,389Expenses 2018: $11,614,898Net Income 2018: $2,162,4912018Revenue 2019: $14,392,284Expenses 2019: $11,965,798Net Income 2019: $2,426,4862019Revenue 2020: $13,375,150Expenses 2020: $11,038,303Net Income 2020: $2,336,8472020Revenue 2021: $14,199,923Expenses 2021: $12,278,799Net Income 2021: $1,921,1242021Revenue 2022: $13,375,074Expenses 2022: $14,177,707Net Income 2022: -$802,6332022Revenue 2023: $15,289,823Expenses 2023: $15,590,623Net Income 2023: -$300,8002023Revenue 2025: $18,846,240Expenses 2025: $17,052,117Net Income 2025: $1,794,1232025

Highlighted filing

2025

Revenue$18,846,240
Expenses$17,052,117
Net Income$1,794,123
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$43,306,575
Liabilities
$3,933,676
Net assets
$39,372,899
Revenue
$18,846,240
Expenses
$17,052,117
Net income
$1,794,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.3$3.93$39.4$18.8$17.1$1.79
2023Summary only. Only limited summary data is available for this year.$40.0$3.08$36.9$15.3$15.6$0.30
2022Summary only. Only limited summary data is available for this year.$40.2$2.96$37.2$13.4$14.2$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.7$3.38$37.4$14.2$12.3$1.92
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.0$3.60$35.4$13.4$11.0$2.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.0$2.88$33.1$14.4$12.0$2.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$2.64$30.7$13.8$11.6$2.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$2.36$28.5$12.0$11.2$0.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.9$4.07$27.8$11.6$11.1$0.53
2015Detailed filing. Detailed filing data is available for this year.$31.4$4.16$27.3$11.4$10.9$0.44
2014Detailed filing. Detailed filing data is available for this year.$31.1$3.91$27.2$11.3$10.1$1.22
2013Summary only. Only limited summary data is available for this year.$30.2$3.89$26.4$11.2$9.80$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$3.94$24.6$6.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$3.39$24.6$7.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$5.81$21.8$7.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 26, 2026
Return Version
2024v5.5
Gross Receipts
$21,105,183
Mission and Program Overview

Mission

Private country club available for social/physical activities of its members.

Private country club available for social & physical activities of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$37,064,445$38,849,626▲ $1,785,181
Land, Buildings, and Equipment, Net$35,254,844$35,483,496▲ $228,652
Cash and Non-Interest-Bearing Accounts$2,049,691$3,387,648▲ $1,337,957
Accounts Receivable$1,366,876$742,544▼ $624,332
Inventories for Sale or Use$625,346$726,506▲ $101,160
Cap Stk Tr Prin Current Funds$518,148$523,273▲ $5,125
Prepaid Expenses and Deferred Charges$307,587$370,484▲ $62,897
Intangible Assets$15,625--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$41,188,485$43,306,575▲ $2,118,090
Other Assets Total$1,568,516$2,595,897▲ $1,027,381
Liabilities
Accounts Payable and Accrued Expenses$2,076,338$2,193,777▲ $117,439
Other Liabilities$1,158,027$1,367,500▲ $209,473
Deferred Revenue$371,527$372,399▲ $872
Total Liabilities$3,605,892$3,933,676▲ $327,784
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,582,593$39,372,899▲ $1,790,306
Total Liabilities and Net Assets / Fund Balance$41,188,485$43,306,575▲ $2,118,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,820,176$14,850,496$39,670,672
Equipment$7,630,601$8,641,382$16,271,983
Other Land Buildings$2,694,694$9,132,473$11,827,167
Land$338,025-$338,025
Other Assets Org$145,884--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrice PirallaGeneral ManagerFT$412,499$52,288$464,787
Steve DavidFormer Golf ProfessionalFT$311,920$28,861$340,781
Matthew HelmTennis ProfessionalFT$164,545$29,916$194,461
Benjamin GetmanGolf SuperintendentFT$160,161$34,073$194,234
Jason RogersExecutive ChefFT$168,458$6,954$175,412
Cary HodgesTennis CoachFT$135,047$3,461$138,508
Courtney HuntControllerFT$116,493$20,875$137,368
Christine SedivaHuman Resources DirectorFT$115,134$14,926$130,060

Board Members and Trustees

NameTitle
Craig R BenesPast President
John H BirkelandPresident
C Chandler LippittVice President
Peter a EklundVice President
Brooke B MaloyDirector
Charles H Woolley IiDirector
Chester T LatchamDirector
Chris FulenwiderDirector
Chrstina F WalkerDirector
Henry C HigginbottomDirector
James C LinfieldDirector
John J HanleyDirector
Michael E DonnellyDirector
Peter W CalamariDirector
Andrew B LangVP/secretary
Theodore a HarrisVP/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ap Woodwork LLCWoodworking204 CHENEY PL, Castle Rock, CO 80104$203,426
Summit Health & FitnessPersonal Training795 SOUTH PENNSYLVANIA STREET, Denver, CO 80209$150,521
ImagefirstLaundry And LinenPO BOX 778941, Chicago, IL 60677$115,822
Caddie Services LLCCaddie Services14044 N SCOTTSDALE RD STE 300, Scottsdale, AZ 85254$100,969
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,322,825
Investment Income
$258,973
Other Revenue
$2,264,442
Change in Net Assets
$1,794,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,846,240
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,163,367
Total Revenue per Audited Statements
$21,009,607
Total Revenue per Form 990
$18,846,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,615,897
Other Expenses$6,436,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,775,970--$6,775,970
Depreciation Depletion$2,830,933--$2,830,933
Current Officers, Directors, Trustees, and Key Employees$1,584,257--$1,584,257
Other Employee Benefits$1,198,226--$1,198,226
All Other Expenses$767,167--$767,167
Occupancy$766,301--$766,301
Payroll Taxes$715,172--$715,172
Pension Plan Contributions$342,272--$342,272
Other Expenses$261,943--$261,943
Information Technology$144,850--$144,850
Office Expenses$139,320--$139,320
Fees for Services Legal$43,539--$43,539
Fees for Services Accounting$32,500--$32,500
Fees for Services Management$6,860--$6,860
Total Functional Expenses$17,052,117$0$0$17,052,117

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,224,426
Expenses per Audited Statements$17,052,117
Total Expenses per Form 990$17,052,117
Expenses Not Reported on Form 990$2,172,309
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Obligation$1,250,833
Operating Lease Liability$116,667
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 6

“The organization has members with the following types of classes: 1. Regular resident member 2. Non-resident member 3. Associate member 4. Special senior member 5. Honorary member 6. Senior (limited) member”

Form 990, Part VI, Section A, Line 7A

“The following types of member classes have voting rights: 1. Regular resident member 2. Regular resident member (senior class)”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the general manager, controller, and treasurer prior to its filing. The form 990 is also reviewed and discussed by the finance committee prior to filing. The form 990 is also provided to all board of directors and is formally approved for filing by the board prior to filing.”

Form 990, Part VI, Section B, Line 15

“The compensation of the general manager is determined by the compensation committee which consists of the current president and the previous two presidents. The compensation committee considers a variety of factors including the annual compensation survey by the national club association, a survey of the compensation of local club general managers and the form 990 of comparable clubs in the u.s. With respect to key employees, the finance committee and the board of directors are provided relevant information as part of the approval of the annual operating budget of the club. Where possible, the local general manager compensation survey is utilized when considering the compensation levels of key personnel.”

Form 990, Part VI, Section C, Line 19

“The organization makes the governing documents available to the members on its website and in a mailing. An abbreviated version of the financial statements are available to members on the website and in a news letter.”

Filing and Contact Details

Filer

Filer Name
Denver Country Club
EIN
84-0186840
Address
1700 EAST FIRST AVE, DENVER, CO 80218

Signing Officer

Name
Patrice Piralla
Title
General Manager
Phone
3037332441
Signed
2026-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrice Piralla
Formed
1901
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
320
Volunteers
80

Preparer

Firm
Brock and Company Cpas Pc
Address
3711 JFK PARKWAY SUITE 315, FORT COLLINS, CO 80525
Preparer
Sid Fahsholtz CPA
Phone
9702237855
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Issued certificates (net of redemptions) 5,125. Payroll tax expense reduction for tip credit benefit -8,942.”

Financial Statement Notes

PART X, LINE 2:

“The club is exempt from federal income taxes under section 501(c)(7) of the internal revenue code (irc). However, the income from activities not directly related to its tax-exempt purpose is subject to taxation as unrelated business income as defined in the irc and regulations thereunder. 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 the tax return. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of september 30, 2025 and 2024. If incurred, interest and penalties associated with tax positions would be recorded in the period assessed as miscellaneous administrative expense. No interest or penalties have been assessed as of september 30, 2025 and 2024.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 2,163,367.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 2,163,367. Tip credit 8,942.”

Raw XML AppendixShowing 400 of 656 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/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
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IRS990/ProgramServiceRevenueGrp/Desc3CAPITAL IMPROVEMENT
IRS990/ProgramServiceRevenueGrp/Desc4WATER FUND

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