Civic Intelligence

Denver Newspaper Guild

990 • Fiscal year 2016 • EIN 84-0419318

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 07, 2016

Organization ProfileN/A
1175 Osage StreetDenver, CO 80204

(303) 595-9818

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.19x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.40x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-34%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$69,612

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-13%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-9.0%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$487,794

Down $70,058 (-13%) from 2015

Net Assets

Down

$395,443

Down $78,193 (-17%) from 2015

Liabilities

Up

$92,351

Up $8,135 (+9.7%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin6th percentile

Revenue

Down

$232,240

Down $23,100 (-9.0%) from 2015

Expenses

Up

$310,433

Up $46,036 (+17%) from 2015

Net Income

Down

-$78,193

Down $69,136 (-763%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$487,794
Liabilities$92,351
Net Assets$395,443
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

2016

Revenue$232,240
Expenses$310,433
Net Income-$78,193
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 7, 2016
Return Version
2015v2.1
Gross Receipts
$232,240
Mission and Program Overview

Mission

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

Promote fair wage & benefits-labor

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$303,525$303,926▲ $401
Land, Buildings, and Equipment, Net$125,751$122,446▼ $3,305
Cash and Non-Interest-Bearing Accounts$111,844$45,951▼ $65,893
Accounts Receivable$16,672$15,411▼ $1,261
Investments in Publicly Traded Securities$60$60→ $0
Total Assets$557,852$487,794▼ $70,058
Liabilities
Other Liabilities$77,106$84,706▲ $7,600
Accounts Payable and Accrued Expenses$7,110$7,645▲ $535
Total Liabilities$84,216$92,351▲ $8,135
Net Assets / Fund Balance
Unrestricted Net Assets$473,636$395,443▼ $78,193
Total Net Assets Fund Balance$473,636$395,443▼ $78,193
Total Liabilities and Net Assets / Fund Balance$557,852$487,794▼ $70,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,892$68,633$189,525
Equipment$1,554$13,111$14,665
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony MulliganAdmin OfficerFT$69,612$69,612
Laurie FalianoPresidentPT$177$177
Kathy RudolphVice PresPT$36$36

Board Members and Trustees

NameTitle
Shanta Farringtion2nd Vice Pres
Paulette ShreflerSecy
Robert LindgrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,071
Program Service Revenue
$0
Investment Income
$414
Other Revenue
$4,755
Change in Net Assets
$-78,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$232,240
Total Revenue per Audited Statements
$232,240
Total Revenue per Form 990
$232,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,245
Other Expenses$150,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates-$83,368-$83,368
Current Officers, Directors, Trustees, and Key Employees-$69,825-$69,825
Other Salaries and Wages-$41,831-$41,831
Other Employee Benefits-$28,056-$28,056
Occupancy-$20,497-$20,497
Office Expenses-$12,058-$12,058
Payroll Taxes-$10,976-$10,976
Payment Travel Entrtnmnt Publicly Ofcl-$10,874-$10,874
Pension Plan Contributions-$9,557-$9,557
Fees for Services Accounting-$5,132-$5,132
Other Expenses-$5,073-$5,073
Depreciation Depletion-$5,032-$5,032
Fees for Services Legal-$2,994-$2,994
All Other Expenses-$394-$394
Total Functional Expenses$0$310,433$0$310,433

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$310,433
Total Expenses per Audited Statements$310,433
Total Expenses per Form 990$310,433
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Severance Benefit$55,694
Accrued Vacation Benefit$24,236
Accrued and Withheld Taxes$4,572
Accrued and Withheld 401k$204
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Denver Newspaper Guild
EIN
84-0419318
Phone
3035959818
Address
1175 OSAGE STREET, DENVER, CO 80204

Signing Officer

Name
Anthony Mulligan
Title
Administrative Officer
Phone
3035959818
Signed
2016-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Mulligan
Formed
1890
Legal Domicile
Co
Voting Board Members
287
Independent Board Members
287
Employees
8
Volunteers
0

Preparer

Firm
Accounting Offices
Address
12340 W ALAMEDA PKWY STE 212, LAKEWOOD, CO 80228
Preparer
Bruce Mcdonald
Phone
3039871100
Supplemental Narrative

Additional Explanations

Pt VI, Line 5

“UNION HAS 287 MEMBERS”

Pt VI, Line 7A

“The union members elect officers to govern”

Pt VI, Line 7B

“Decisions by the boards, officers and committees subject to review by members”

Pt VII, Col (F)

“Governing body allows signers and admin officers to review”

Pt VI, Line 11B

“At least two officers review and make available to others a meetings”

Pt VI, Line 6

“UNION HAS MEMBERS”

Form 990EZ, Part I, Line 8

“Miscellaneous refunds and receipts”

Form 990EZ, Part I, Line 8

“Shared office space rental”

Form 990EZ, Part I, Line 16

“Per capital-pmts to intl affiliate”

Form 990EZ, Part I, Line 16

“PENSION”

Form 990EZ, Part I, Line 16

“EMPLOYEE BENEFITS”

Form 990EZ, Part I, Line 16

“Arbitration and defense fund expense”

Form 990EZ, Part I, Line 16

“OFFICE SUPLLIES EXP”

Form 990EZ, Part I, Line 16

“TELEPHONE”

Form 990EZ, Part I, Line 16

“POSTAGE AND SHIPPING”

Form 990EZ, Part I, Line 16

“Equipment rental and maintenance”

Form 990EZ, Part I, Line 16

“TRAVEL”

Form 990EZ, Part I, Line 16

“INSURANCE AND BONDING”

Form 990EZ, Part I, Line 16

“DUES AND SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“DONATIONS”

Form 990EZ, Part I, Line 16

“ORGANIZING”

Form 990EZ, Part I, Line 16

“AO EXPENSE”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES”

Form 990EZ, Part I, Line 16

“Payroll service bureau fees”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE DUES”

Form 990EZ, Part II, Line 24

“INVESTMENTS AT COST”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Form 990EZ, Part II, Line 26

“ACCRUED AND WITHHELD TAX”

Form 990EZ, Part II, Line 26

“Accrued severance benefit”

Form 990EZ, Part II, Line 26

“ACCRUED VACATION”

Form 990, Part IX, Line 24E

“Dues & subscriptions 394. 394.”

Raw XML Appendix387 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07110
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07645
IRS990/AccountsReceivableGrp/BOYAmt016672
IRS990/AccountsReceivableGrp/EOYAmt015411
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE FAIR WAGE & BENEFITS-LABOR
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0394
IRS990/AllOtherExpensesGrp/TotalAmt0394
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0TONY MULLIGAN
IRS990/BooksInCareOfDetail/PhoneNum03035959818
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01175 OSAGE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080204
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0111844
IRS990/CashNonInterestBearingGrp/EOYAmt045951
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt069825
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069825
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0227071
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0414
IRS990/CYOtherExpensesAmt0150188
IRS990/CYOtherRevenueAmt04755
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-78193
IRS990/CYSalariesCompEmpBnftPaidAmt0160245
IRS990/CYTotalExpensesAmt0310433
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0232240
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05032
IRS990/DepreciationDepletionGrp/TotalAmt05032
IRS990/Desc0PROMOTE FAIR LABOR STANDARDS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05132
IRS990/FeesForServicesAccountingGrp/TotalAmt05132
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02994
IRS990/FeesForServicesLegalGrp/TotalAmt02994
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURIE FALIANO
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY RUDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm2SHANTA FARRINGTION
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT LINDGREN
IRS990/Form990PartVIISectionAGrp/PersonNm4PAULETTE SHREFLER
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTHONY MULLIGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0177
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt569612
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECY
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADMIN OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01890
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0287
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0232240
IRS990/GrossRentsGrp/RealAmt04755
IRS990/GroupExemptionNum00723
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt0287
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0414
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt060
IRS990/InvestmentsPubTradedSecGrp/EOYAmt060
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081744
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0125751
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0122446
IRS990/LandBldgEquipCostOrOtherBssAmt0204190
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0227071
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE FAIR WAGE & BENEFITS-LABOR
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0473636
IRS990/NetAssetsOrFundBalancesEOYAmt0395443
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04755
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04755
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020497
IRS990/OccupancyGrp/TotalAmt020497
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012058
IRS990/OfficeExpensesGrp/TotalAmt012058
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028056
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028056
IRS990/OtherExpensesGrp/Desc0INSURANCE & BONDING
IRS990/OtherExpensesGrp/Desc1BENEFITS PAID TO/FOR MEMBERS
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3ORGANIZING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35073
IRS990/OtherExpensesGrp/TotalAmt02081
IRS990/OtherExpensesGrp/TotalAmt1460
IRS990/OtherExpensesGrp/TotalAmt22225
IRS990/OtherExpensesGrp/TotalAmt35073
IRS990/OtherLiabilitiesGrp/BOYAmt077106
IRS990/OtherLiabilitiesGrp/EOYAmt084706
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REFUND/REBATE
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041831
IRS990/OtherSalariesAndWagesGrp/TotalAmt041831
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt083368
IRS990/PaymentsToAffiliatesGrp/TotalAmt083368
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010976
IRS990/PayrollTaxesGrp/TotalAmt010976
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09557
IRS990/PensionPlanContributionsGrp/TotalAmt09557
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANTHONY MULLIGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0241874
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0369
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt010874
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt010874
IRS990/PYOtherExpensesAmt0154160
IRS990/PYOtherRevenueAmt013097
IRS990/PYRevenuesLessExpensesAmt0-9057
IRS990/PYSalariesCompEmpBnftPaidAmt0110237
IRS990/PYTotalExpensesAmt0264397
IRS990/PYTotalRevenueAmt0255340
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-78193
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04755
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0303525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0303926
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0120892
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068633
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0189525
IRS990ScheduleD/EquipmentGrp/BookValueAmt01554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013111
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014665
IRS990ScheduleD/ExpensesSubtotalAmt0310433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt224236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED AND WITHHELD TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SEVERANCE BENEFIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION BENEFIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED AND WITHHELD 401K
IRS990ScheduleD/RevenueSubtotalAmt0232240
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122446
IRS990ScheduleD/TotalExpensesPerForm990Amt0310433
IRS990ScheduleD/TotalLiabilityAmt084706
IRS990ScheduleD/TotalRevenuePerForm990Amt0232240
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0232240
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0310433
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNION HAS 287 MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE UNION MEMBERS ELECT OFFICERS TO GOVERN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS BY THE BOARDS, OFFICERS AND COMMITTEES SUBJECT TO REVIEW BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BODY ALLOWS SIGNERS AND ADMIN OFFICERS TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AT LEAST TWO OFFICERS REVIEW AND MAKE AVAILABLE TO OTHERS A MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS REFUNDS AND RECEIPTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SHARED OFFICE SPACE RENTAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PER CAPITAL-PMTS TO INTL AFFILIATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PENSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EMPLOYEE BENEFITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ARBITRATION AND DEFENSE FUND EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE SUPLLIES EXP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14POSTAGE AND SHIPPING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EQUIPMENT RENTAL AND MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17INSURANCE AND BONDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DUES AND SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ORGANIZING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21AO EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PAYROLL SERVICE BUREAU FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24ACCOUNTS RECEIVABLE DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25INVESTMENTS AT COST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27ACCRUED AND WITHHELD TAX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28ACCRUED SEVERANCE BENEFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29ACCRUED VACATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30DUES & SUBSCRIPTIONS 394. 394.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VII, Col (F)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0557852
IRS990/TotalAssetsEOYAmt0487794
IRS990/TotalAssetsGrp/BOYAmt0557852
IRS990/TotalAssetsGrp/EOYAmt0487794
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0227071
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0310433
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310433
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084216
IRS990/TotalLiabilitiesEOYAmt092351
IRS990/TotalLiabilitiesGrp/BOYAmt084216
IRS990/TotalLiabilitiesGrp/EOYAmt092351
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0473636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0395443
IRS990/TotalReportableCompFromOrgAmt069825
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05169
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232240
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0557852
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0487794
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0473636
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0395443
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01175 OSAGE STREET
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080204
IRS990/VotingMembersGoverningBodyCnt0287
IRS990/VotingMembersIndependentCnt0287
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY MULLIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03035959818
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENVER NEWSPAPER GUILD
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0840419318
ReturnHeader/Filer/PhoneNum03035959818
ReturnHeader/Filer/USAddress/AddressLine1Txt01175 OSAGE STREET
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING OFFICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012340 W ALAMEDA PKWY STE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080228
ReturnHeader/PreparerPersonGrp/PhoneNum03039871100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE MCDONALD
ReturnHeader/ReturnTs02016-12-07T08:22:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487,794
Liabilities
$92,351
Net assets
$395,443
Revenue
$232,240
Expenses
$310,433
Net income
-$78,193
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