Civic Intelligence

1311 York Street Club Inc

EIN 84-0406809 • 501(c)3 • Denver, CO

Profile

Provide space for meetings of AA (Alcoholics Annonymous)

1311 York StreetDenver, CO 80206-2201

n/A

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

27th percentile

-5.9%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-5.7%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$661,019

Down $41,699 (-5.9%) from 2023

Liabilities

Up

$341

Up $207 (+154%) from 2023

Net Assets

Down

$660,678

Down $41,906 (-6.0%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin16th percentile

Revenue

Down

$213,867

Down $12,930 (-5.7%) from 2023

Expenses

Up

$255,773

Up $209 (+0.1%) from 2023

Net Income

Down

-$41,906

Down $13,139 (-46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$800K$600K$400K$200K$0Assets 2010: $340,986Liabilities 2010: $1,934Net Assets 2010: $339,0522010Assets 2011: $364,139Liabilities 2011: $1,243Net Assets 2011: $362,8962011Assets 2012: $368,265Liabilities 2012: $1,133Net Assets 2012: $367,1322012Assets 2013: $382,319Liabilities 2013: $712Net Assets 2013: $381,6072013Assets 2014: $615,319Liabilities 2014: $741Net Assets 2014: $614,5782014Assets 2015: $559,339Liabilities 2015: $665Net Assets 2015: $558,6742015Assets 2016: $779,525Liabilities 2016: $234Net Assets 2016: $779,2912016Assets 2017: $765,120Liabilities 2017: $167Net Assets 2017: $764,9532017Assets 2018: $749,916Liabilities 2018: $768Net Assets 2018: $749,1482018Assets 2019: $713,872Liabilities 2019: $575Net Assets 2019: $713,2972019Assets 2020: $683,224Liabilities 2020: $387Net Assets 2020: $682,8372020Assets 2021: $643,609Liabilities 2021: $169Net Assets 2021: $643,4402021Assets 2022: $716,518Liabilities 2022: $167Net Assets 2022: $716,3512022Assets 2023: $702,718Liabilities 2023: $134Net Assets 2023: $702,5842023Assets 2024: $661,019Liabilities 2024: $341Net Assets 2024: $660,6782024

Highlighted filing

2024

Assets$661,019
Liabilities$341
Net Assets$660,678
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $141,9452010Expenses 2011: $183,3012011Expenses 2012: $164,5712012Revenue 2013: $186,328Expenses 2013: $171,853Net Income 2013: $14,4752013Revenue 2014: $449,675Expenses 2014: $216,704Net Income 2014: $232,9712014Revenue 2015: $169,369Expenses 2015: $179,078Net Income 2015: -$9,7092015Revenue 2016: $414,858Expenses 2016: $192,673Net Income 2016: $222,1852016Revenue 2017: $194,132Expenses 2017: $208,436Net Income 2017: -$14,3042017Revenue 2018: $199,466Expenses 2018: $215,271Net Income 2018: -$15,8052018Revenue 2019: $202,331Expenses 2019: $233,146Net Income 2019: -$30,8152019Revenue 2020: $179,327Expenses 2020: $209,787Net Income 2020: -$30,4602020Revenue 2021: $202,134Expenses 2021: $256,049Net Income 2021: -$53,9152021Revenue 2022: $325,725Expenses 2022: $252,814Net Income 2022: $72,9112022Revenue 2023: $226,797Expenses 2023: $255,564Net Income 2023: -$28,7672023Revenue 2024: $213,867Expenses 2024: $255,773Net Income 2024: -$41,9062024

Highlighted filing

2024

Revenue$213,867
Expenses$255,773
Net Income-$41,906
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$661,019
Liabilities
$341
Net assets
$660,678
Revenue
$213,867
Expenses
$255,773
Net income
-$41,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$2.14$2.56$0.42
2023Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$2.27$2.56$0.29
2022Detailed filing. Detailed filing data is available for this year.$7.17$0.00$7.16$3.26$2.53$0.73
2021Detailed filing. Detailed filing data is available for this year.$6.44$0.00$6.43$2.02$2.56$0.54
2020Detailed filing. Detailed filing data is available for this year.$6.83$0.00$6.83$1.79$2.10$0.30
2019Detailed filing. Detailed filing data is available for this year.$7.14$0.01$7.13$2.02$2.33$0.31
2018Detailed filing. Detailed filing data is available for this year.$7.50$0.01$7.49$1.99$2.15$0.16
2017Detailed filing. Detailed filing data is available for this year.$7.65$0.00$7.65$1.94$2.08$0.14
2016Detailed filing. Detailed filing data is available for this year.$7.80$0.00$7.79$4.15$1.93$2.22
2015Detailed filing. Detailed filing data is available for this year.$5.59$0.01$5.59$1.69$1.79$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.15$0.01$6.15$4.50$2.17$2.33
2013Detailed filing. Detailed filing data is available for this year.$3.82$0.01$3.82$1.86$1.72$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.01$3.67$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.01$3.63$1.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.02$3.39$1.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 12, 2025
Return Version
2024v5.1
Gross Receipts
$213,867
Mission and Program Overview

Mission

Provide space for meetings of AA (Alcoholics Annonymous)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$544,325$523,691▼ $20,634
Rtn Earn Endowment Incm Other Fnds$544,191$523,350▼ $20,841
Cash and Non-Interest-Bearing Accounts$158,393$137,328▼ $21,065
Cap Stk Tr Prin Current Funds$158,393$137,328▼ $21,065
Total Assets$702,718$661,019▼ $41,699
Liabilities
Accounts Payable and Accrued Expenses$134$341▲ $207
Total Liabilities$134$341▲ $207
Net Assets / Fund Balance
Total Net Assets Fund Balance$702,584$660,678▼ $41,906
Total Liabilities and Net Assets / Fund Balance$702,718$661,019▼ $41,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$84,093-
Land$2,500--
Leasehold Improvements$521,191$599,968-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Paul ArnoldBoard Chairman
Frank KusumotoBoard Member
Jed KensliBoard Member
Mark GaylordBoard Member
Mike BurtBoard Member
Scott KerrSecretary
Rudy GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,138
Program Service Revenue
$135,415
Investment Income
$16
Other Revenue
$1,298
All Other Contributions
$33,356
Change in Net Assets
$-41,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,661
Salaries, Compensation, and Employee Benefits$94,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,136$12,730$0$84,866
Fees for Services Management$22,704$34,056$0$56,760
Occupancy$12,005$36,016$0$48,021
Depreciation Depletion$2,063$18,571$0$20,634
Insurance$0$11,960$0$11,960
Payroll Taxes$7,859$1,387$0$9,246
Office Expenses$1,444$4,333$0$5,777
All Other Expenses$3,121$590$0$3,711
Fees for Services Accounting$0$2,425$0$2,425
Other Expenses$967$0$0$967
Total Functional Expenses$133,003$122,770$0$255,773
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
1311 York Street Club Inc
EIN
84-0406809
Phone
3033223674
Address
1311 York Street, Denver, CO 80206-2201

Signing Officer

Name
Scott Kerr
Title
Secretary
Phone
3033223674
Signed
2025-04-12

Organization Details

Formed
1950
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
0
Employees
5
Volunteers
16

Preparer

Firm
R Heer Consulting
Address
1945 ZANG ST, GOLDEN, CO 80401
Preparer
Robert Heer
Phone
7202729518
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Return reviewed with Board member Scott Kerr who in turn shared with rest of Board members.”

Pt VI, Line 6

“The organization has 160 dues paying members.”

Pt VI, Line 7A

“The organization has 160 members who annually elect the governing body.”

Pt VI, Line 7B

“Decisions of the governing body are subject to the approval of the membership.”

Raw XML AppendixShowing 400 of 442 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/PYSalariesCompEmpBnftPaidAmt090135
IRS990/PYTotalExpensesAmt0255564
IRS990/PYTotalRevenueAmt0226797
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-41906
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0116768
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0544191
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0523350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0361188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0115971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0128746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0127729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0118308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0623345
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0209729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0200994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0192390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0202093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0179327
IRS990ScheduleA/Total509Grp/TotalAmt0984533
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0984533
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084093
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt084093
IRS990ScheduleD/LandGrp/BookValueAmt02500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0521191
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0599968
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01121159
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0523691
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return reviewed with Board member Scott Kerr who in turn shared with rest of Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has 160 dues paying members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has 160 members who annually elect the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Decisions of the governing body are subject to the approval of the membership.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0702718
IRS990/TotalAssetsEOYAmt0661019
IRS990/TotalAssetsGrp/BOYAmt0702718
IRS990/TotalAssetsGrp/EOYAmt0661019
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077138
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122770
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133003
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255773
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134
IRS990/TotalLiabilitiesEOYAmt0341
IRS990/TotalLiabilitiesGrp/BOYAmt0134
IRS990/TotalLiabilitiesGrp/EOYAmt0341
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0702584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0660678
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02803
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0133003
IRS990/TotalProgramServiceRevenueAmt0135415
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136729
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213867
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0702718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0661019

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