Civic Intelligence

The University Club

EIN 84-0341700

View Organization Page

1673 Sherman Street80203
Siviq Scores

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

Liabilities / Assets

81st percentile

0.33x

Higher debt load relative to assets than 81% of similar nonprofits.

$1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

56th percentile

4.6%

Faster asset growth than 56% of similar nonprofits.

$1M-$5M 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 / Assets81st percentile

Assets

Up

$962,788

Up $42,180 (+4.6%) from 2011

Liabilities

Up

$315,506

Up $6,672 (+2.2%) from 2011

Net Assets

Up

$647,282

Up $35,508 (+5.8%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,130,118

Down $49,605 (-4.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$1.0M$500K$0Assets 2010: $988,324Liabilities 2010: $270,572Net Assets 2010: $717,7522010Assets 2011: $920,608Liabilities 2011: $308,834Net Assets 2011: $611,7742011Assets 2012: $962,788Liabilities 2012: $315,506Net Assets 2012: $647,2822012

Highlighted filing

2012

Assets$962,788
Liabilities$315,506
Net Assets$647,282
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2010: $1,186,6602010Expenses 2011: $1,179,7232011Expenses 2012: $1,130,1182012

Highlighted filing

2012

Revenue-
Expenses$1,130,118
Net Income-
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$962,788
Liabilities
$315,506
Net assets
$647,282
Revenue
-
Expenses
$1,130,118
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.32$0.65$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.31$0.61$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.27$0.72$1.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 12, 2013
Return Version
2011v1.5
Gross Receipts
$2,529,755
Filing and Contact Details

Filer

EIN
84-0341700
Raw XML AppendixShowing 400 of 427 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE 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 AND 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.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3COST OF GOODS SOLD 1,374,814.
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IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
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IRS990/UnrestrictedNetAssets/EOY0647282
IRS990/UponRequest0X
IRS990/WebSite0WWW.UCLUBDENVER.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01891

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