Civic Intelligence

Denver Newspaper Guild

990 • Fiscal year 2015 • EIN 84-0419318

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 11, 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

81st percentile

0.15x

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

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Net Margin

22nd percentile

-3.5%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$69,368

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Asset Growth

32nd percentile

-1.0%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-5.4%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$557,852

Down $5,807 (-1.0%) from 2014

Net Assets

Down

$473,636

Down $9,057 (-1.9%) from 2014

Liabilities

Up

$84,216

Up $3,250 (+4.0%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin22nd percentile

Revenue

Down

$255,340

Down $14,488 (-5.4%) from 2014

Expenses

Down

$264,397

Down $744 (-0.3%) from 2014

Net Income

Down

-$9,057

Down $13,744 (-293%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2015

Assets$557,852
Liabilities$84,216
Net Assets$473,636
Open 2015 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

2015

Revenue$255,340
Expenses$264,397
Net Income-$9,057
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$255,340
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$303,172$303,525▲ $353
Land, Buildings, and Equipment, Net$130,611$125,751▼ $4,860
Cash and Non-Interest-Bearing Accounts$111,126$111,844▲ $718
Accounts Receivable$18,690$16,672▼ $2,018
Investments in Publicly Traded Securities$60$60→ $0
Total Assets$563,659$557,852▼ $5,807
Liabilities
Other Liabilities$74,490$77,106▲ $2,616
Accounts Payable and Accrued Expenses$6,476$7,110▲ $634
Total Liabilities$80,966$84,216▲ $3,250
Net Assets / Fund Balance
Unrestricted Net Assets$482,693$473,636▼ $9,057
Total Net Assets Fund Balance$482,693$473,636▼ $9,057
Total Liabilities and Net Assets / Fund Balance$563,659$557,852▼ $5,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,743$47,269$140,012
Leasehold Improvements$33,008$16,505$49,513
Equipment-$15,429$15,429
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony MulliganAdmin OfficerFT$69,368$69,368
Kathy RudolphVice PresPT$852$852
Laurie FalianoPresidentPT$843$843

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$241,874
Program Service Revenue
$0
Investment Income
$369
Other Revenue
$13,097
Change in Net Assets
$-9,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$255,340
Total Revenue per Audited Statements
$255,340
Total Revenue per Form 990
$255,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,160
Salaries, Compensation, and Employee Benefits$110,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates-$91,490-$91,490
Current Officers, Directors, Trustees, and Key Employees-$71,063-$71,063
Other Employee Benefits-$25,203-$25,203
Occupancy-$19,680-$19,680
Travel-$14,179-$14,179
Office Expenses-$10,744-$10,744
Payroll Taxes-$7,549-$7,549
Fees for Services Accounting-$4,977-$4,977
Depreciation Depletion-$4,860-$4,860
Pension Plan Contributions-$3,497-$3,497
Other Salaries and Wages-$2,925-$2,925
Other Expenses-$2,484-$2,484
Fees for Services Legal-$496-$496
All Other Expenses-$186-$186
Total Functional Expenses$0$264,397$0$264,397

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$264,397
Total Expenses per Audited Statements$264,397
Total Expenses per Form 990$264,397
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$52,026
Accrued Vacation Benefit$21,211
Accrued and Withheld Taxes$3,869
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
Business Manager
Phone
3035959818
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Mulligan
Formed
1890
Legal Domicile
Co
Voting Board Members
310
Independent Board Members
310
Employees
11
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 310 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 shared office space rental”

Form 990EZ, Part I, Line 16

“Per 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”

Form 990EZ, Part II, Line 24

“Accounts receivable dues investments at cost”

Form 990EZ, Part II, Line 26

“Accounts payable accrued and withheld tax accrued severance benefit accrued vacation”

Form 990, Part IX, Line 24F

“Dues & subscriptions 186. 186.”

Raw XML Appendix350 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/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNION HAS 310 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 SHARED OFFICE SPACE RENTAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PER 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/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS RECEIVABLE DUES INVESTMENTS AT COST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS PAYABLE ACCRUED AND WITHHELD TAX ACCRUED SEVERANCE BENEFIT ACCRUED VACATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS 186. 186.
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24f
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0563659
IRS990/TotalAssetsEOYAmt0557852
IRS990/TotalAssetsGrp/BOYAmt0563659
IRS990/TotalAssetsGrp/EOYAmt0557852
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0241874
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0264397
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264397
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080966
IRS990/TotalLiabilitiesEOYAmt084216
IRS990/TotalLiabilitiesGrp/BOYAmt080966
IRS990/TotalLiabilitiesGrp/EOYAmt084216
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0482693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0473636
IRS990/TotalReportableCompFromOrgAmt071063
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013466
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255340
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0563659
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0557852
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt014179
IRS990/TravelGrp/TotalAmt014179
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0482693
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0473636
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01175 OSAGE STREET
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080204
IRS990/VotingMembersGoverningBodyCnt0310
IRS990/VotingMembersIndependentCnt0310
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY MULLIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03035959818
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-11
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/ReturnTs02016-02-11T10:00:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$557,852
Liabilities
$84,216
Net assets
$473,636
Revenue
$255,340
Expenses
$264,397
Net income
-$9,057
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