Civic Intelligence

Denver Newspaper Guild

990 • Fiscal year 2012 • EIN 84-0419318

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 10, 2013

Organization ProfileN/A
1175 Osage Street80204
Siviq Scores

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

Liabilities / Assets

77th percentile

0.15x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

6.4%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)5 • $500k-$1M 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 / Assets77th percentile

Assets

Up

$502,253

Up $30,057 (+6.4%) from 2011

Net Assets

Up

$426,246

Up $27,624 (+6.9%) from 2011

Liabilities

Up

$76,007

Up $2,433 (+3.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$248,353

Down $19,485 (-7.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2011: $472,196Liabilities 2011: $73,574Net Assets 2011: $398,6222011Assets 2012: $502,253Liabilities 2012: $76,007Net Assets 2012: $426,2462012Assets 2014: $563,659Liabilities 2014: $80,966Net Assets 2014: $482,6932014Assets 2015: $557,852Liabilities 2015: $84,216Net Assets 2015: $473,6362015Assets 2016: $487,794Liabilities 2016: $92,351Net Assets 2016: $395,4432016Assets 2017: $416,414Liabilities 2017: $91,040Net Assets 2017: $325,3742017Assets 2018: $380,487Liabilities 2018: $98,781Net Assets 2018: $281,7062018Assets 2019: $341,373Liabilities 2019: $116,660Net Assets 2019: $224,7132019Assets 2020: $295,559Liabilities 2020: $104,445Net Assets 2020: $191,1142020Assets 2021: $276,183Liabilities 2021: $82,953Net Assets 2021: $193,2302021Assets 2022: $266,389Liabilities 2022: $87,964Net Assets 2022: $178,4252022Assets 2023: $310,324Liabilities 2023: $89,306Net Assets 2023: $221,0182023Assets 2024: $334,577Liabilities 2024: $98,782Net Assets 2024: $235,7952024Assets 2025: $343,560Liabilities 2025: $97,922Net Assets 2025: $245,6382025

Highlighted filing

2012

Assets$502,253
Liabilities$76,007
Net Assets$426,246
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $290,722Expenses 2011: $267,838Net Income 2011: $22,8842011Expenses 2012: $248,3532012Revenue 2014: $269,828Expenses 2014: $265,141Net Income 2014: $4,6872014Revenue 2015: $255,340Expenses 2015: $264,397Net Income 2015: -$9,0572015Revenue 2016: $232,240Expenses 2016: $310,433Net Income 2016: -$78,1932016Revenue 2017: $205,074Expenses 2017: $275,145Net Income 2017: -$70,0712017Revenue 2018: $189,461Expenses 2018: $233,129Net Income 2018: -$43,6682018Revenue 2019: $177,039Expenses 2019: $234,032Net Income 2019: -$56,9932019Revenue 2020: $208,755Expenses 2020: $242,355Net Income 2020: -$33,6002020Revenue 2021: $203,182Expenses 2021: $201,066Net Income 2021: $2,1162021Revenue 2022: $215,561Expenses 2022: $230,366Net Income 2022: -$14,8052022Revenue 2023: $270,434Expenses 2023: $244,055Net Income 2023: $26,3792023Revenue 2024: $409,112Expenses 2024: $394,335Net Income 2024: $14,7772024Revenue 2025: $413,309Expenses 2025: $403,466Net Income 2025: $9,8432025

Highlighted filing

2012

Revenue-
Expenses$248,353
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 10, 2013
Return Version
2011v1.2
Gross Receipts
$275,977
Mission and Program Overview

Mission

To improve the working conditions and financial status of its members.

Filing and Contact Details

Filer

EIN
84-0419318
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/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROMOTE FAIR WAGE & BENEFITS-LABOR
IRS990/AddressPrincipalOfficerUS/AddressLine101175 OSAGE STREET
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IRS990/Form990PartVIISectionA/NamePerson2KEVIN HAMM
IRS990/Form990PartVIISectionA/NamePerson3TOM MCKAY
IRS990/Form990PartVIISectionA/NamePerson4PAULETTE SHREFLER
IRS990/Form990PartVIISectionA/NamePerson5ANTHONY MULLIGAN
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization569368
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRES
IRS990/Form990PartVIISectionA/Title22ND VICE PRES
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECY
IRS990/Form990PartVIISectionA/Title5ADMIN OFFICER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
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IRS990/GrossRents/Real010731
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
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IRS990/InvestmentIncomePriorYear01018
IRS990/InvestmentIncome/TotalRevenueColumn0715
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IRS990/InvestmentsPubTradedSecurities/BOY060
IRS990/InvestmentsPubTradedSecurities/EOY060
IRS990/LandBldgEquipmentAccumDeprec064585
IRS990/LandBuildingsEquipmentBasis0204954
IRS990/LandBuildingsEquipmentBasisNet/BOY0145326
IRS990/LandBuildingsEquipmentBasisNet/EOY0140369
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MissionDescription0PROMOTE FAIR WAGE & BENEFITS-LABOR
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ANTHONY MULLIGAN
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0398622
IRS990/NetAssetsOrFundBalancesEOY0426246
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome010731
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn010731
IRS990/NonDeductibleContributions0false
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
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IRS990/OtherExpensePriorYear0161633
IRS990/OtherExpensesCurrentYear0142985
IRS990/OtherExpenses/Description0INSURANCE & BONDING
IRS990/OtherExpenses/Description1DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description2DONATIONS
IRS990/OtherExpenses/Description3ORGANIZING
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IRS990/OtherLiabilities/BOY064892
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IRS990/OtherRevenueCurrentYear010731
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISC REFUND/REBATE
IRS990/OtherRevenuePriorYear012840
IRS990/OtherSalariesAndWages/ManagementAndGeneral069734
IRS990/OtherSalariesAndWages/Total069734
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ManagementAndGeneral090277
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IRS990/PayrollTaxes/ManagementAndGeneral05504
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IRS990/PensionPlanContributions/ManagementAndGeneral05305
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IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
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IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses027624
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IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real010731
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IRS990/ReportOtherLiabilities0true
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IRS990/SalariesEtcCurrentYear0105368
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IRS990/ScheduleBRequired0false
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/OnlyInHouseLobbying0true
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0true
IRS990ScheduleD/Buildings/BookValue0140331
IRS990ScheduleD/Buildings/Depreciation049194
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IRS990ScheduleD/OtherLiabilities/Amount04001
IRS990ScheduleD/OtherLiabilities/Amount144022
IRS990ScheduleD/OtherLiabilities/Amount221344
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED AND WITHHELD TAXES
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED SEVERANCE BENEFIT
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED VACATION BENEFIT
IRS990ScheduleD/RevenueSubtotal0275977
IRS990ScheduleD/TotalExpenses0248353
IRS990ScheduleD/TotalExpensesPerForm9900248353
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IRS990ScheduleO/GeneralExplanation/Explanation0THE UNION HAS 385 MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1tHE UNION MEMBERS ELECT OFFICERS TO GOVERN
IRS990ScheduleO/GeneralExplanation/Explanation2DECISIONS BY BOARDS, OFFICERS AND COMMITEES SUBJECT TO REVIEW BY MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING BODY ALLOWS SIGNERS AND ADMIN OFFICER TO REVIEW
IRS990ScheduleO/GeneralExplanation/Explanation4MISCELLANEOUS REFUNDS AND RECEIPTS SHARED OFFICE SPACE RENTAL
IRS990ScheduleO/GeneralExplanation/Explanation5PER CAPITAL-PMTS TO INTL AFFILIATE PENSION EMPLOYEE BENEFITS ARBITRATION AND DEFENSE FUND EXPENSE OFFICE SUPLLIES EXP TELEPHONE POSTAGE AND SHIPPING EQUIPMENT RENTAL AND MAINTENANCE TRAVEL INSURANCE AND BONDING DUES AND SUBSCRIPTIONS DONATIONS ORGANIZING AO EXPENSE PAYROLL TAXES PAYROLL SERVICE BUREAU FEES
IRS990ScheduleO/GeneralExplanation/Explanation6ACCOUNTS RECEIVABLE DUES INVESTMENTS AT COST
IRS990ScheduleO/GeneralExplanation/Explanation7ACCOUNTS PAYABLE ACCRUED AND WITHHELD TAX ACCRUED SEVERANCE BENEFIT ACCRUED VACATION
IRS990ScheduleO/GeneralExplanation/Explanation8MEMBER WELFARE 0. 0. NEWSLETTER 0. 0. PRINTING 2054. 2054. MISCELLANEOUS 512. 512.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24f
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IRS990/TheBooksAreInCareOf/AddressUS/City0DENVER
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080204
IRS990/TheBooksAreInCareOf/NamePerson0TONY MULLIGAN
IRS990/TheBooksAreInCareOf/TelephoneNumber03035959818
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IRS990/TotalAssetsBOY0472196
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY073574
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IRS990/TotalLiabNetAssetsFundBalances/EOY0502253
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenueCurrentYear0275977
IRS990/TotalRevenuePriorYear0290722
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IRS990/TotalRevenue/TotalRevenueColumn0275977
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IRS990/UnrestrictedNetAssets/BOY0398622
IRS990/UnrestrictedNetAssets/EOY0426246
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01890
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0840419318
ReturnHeader/Filer/Name/BusinessNameLine10DENVER NEWSPAPER GUILD
ReturnHeader/Filer/NameControl0DENV
ReturnHeader/Filer/Phone03035959818
ReturnHeader/Filer/USAddress/AddressLine101175 OSAGE STREET
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080204
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-10
ReturnHeader/Officer/Name0ANTHONY MULLIGAN
ReturnHeader/Officer/Phone03035959818
ReturnHeader/Officer/Title0ADMINISTRATIVE OFFICER
ReturnHeader/Preparer/DatePrepared02013-02-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCOUNTING OFFICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103609 S WADSWORTH BLVD STE 118
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DENVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080235
ReturnHeader/Preparer/Name0BRUCE MCDONALD CPA
ReturnHeader/Preparer/Phone03039871100
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-10T11:54:22-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$502,253
Liabilities
$76,007
Net assets
$426,246
Revenue
-
Expenses
$248,353
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.44$0.98$2.46$4.13$4.03$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.99$2.36$4.09$3.94$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.89$2.21$2.70$2.44$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.88$1.78$2.16$2.30$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.83$1.93$2.03$2.01$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$1.04$1.91$2.09$2.42$0.34
2019Detailed filing. Detailed filing data is available for this year.$3.41$1.17$2.25$1.77$2.34$0.57
2018Detailed filing. Detailed filing data is available for this year.$3.80$0.99$2.82$1.89$2.33$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.91$3.25$2.05$2.75$0.70
2016Detailed filing. Detailed filing data is available for this year.$4.88$0.92$3.95$2.32$3.10$0.78
2015Detailed filing. Detailed filing data is available for this year.$5.58$0.84$4.74$2.55$2.64$0.09
2014Summary only. Only limited summary data is available for this year.$5.64$0.81$4.83$2.70$2.65$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.76$4.26$2.48
2011Summary only. Only limited summary data is available for this year.$4.72$0.74$3.99$2.91$2.68$0.23