Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 53.2% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$380,487
Down $35,927 (-8.6%) from 2017
Net Assets
Down$281,706
Down $43,668 (-13%) from 2017
Liabilities
Up$98,781
Up $7,741 (+8.5%) from 2017
Revenue And Expenses
Revenue
Down$189,461
Down $15,613 (-7.6%) from 2017
Expenses
Down$233,129
Down $42,016 (-15%) from 2017
Net Income
Up-$43,668
Up $26,403 (+38%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Dec 3, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $189,461
Mission and Program Overview
Mission
To improve the working conditions and financial status of its members.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO IMPROVE THE WORKING CONDITIONS AND FINANCIAL STATUS OF ITS MEMBERS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANTHONY MULLIGAN | Admin Office | FT | $69,368 | $31,414 | $100,782 |
| LAURIE FALIANO | President | PT | $0 | - | - |
| SHANTA FERRINGTON | Vice Preside | PT | $0 | - | - |
| MADISON CASSELS | 2nd Vice Pre | PT | $0 | - | - |
| LORYN CESARIO | Treasurer | PT | $0 | - | - |
| PAULETTE SHREFLER | Secretary | PT | $0 | - | - |
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
- Admin Officer
- Phone
- 3035959818
- Signed
- 2018-12-03
Preparer
- Firm
- Baratz & Associates Pa
- Address
- 7 EVES DRIVE SUITE 100, MARLTON, NJ 08053-3196
- Preparer
- John Fekete CPA
- Phone
- 8569855688
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Rental income 11,245 total 11,245”
Form 990-ez, Part I, Line 16
“Expenses office 6,078 conferences/meetings 7,707 insurance 1,385 gifts 1,610 arbitration/negotiations 1,142 organizing 2,922 per capita taxes 62,266 telephone 3,270 non-investment depreciation 431 total 86,811”
Form 990-ez, Part II, Line 24
“Accounts receivable 586 8,909 furniture and equipment 15,095 15,095 less accumulated depreciation 13,499 13,931 total 2,182 10,073”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 9,933 15,006 accrued severance benefit 57,362 60,030 accrued vacation 23,745 23,745”
Raw XML Appendix125 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TONY MULLIGAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3035959818 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1175 OSAGE STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80204 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 298199 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 259241 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -43668 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5172 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 416414 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 380487 |
| IRS990EZ/GrossReceiptsAmt | 0 | 189461 |
| IRS990EZ/GroupExemptionNum | 0 | 0723 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 675 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 116033 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 111173 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 325374 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 281706 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 325374 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 281706 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 31086 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 69368 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 31414 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LAURIE FALIANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHANTA FERRINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MADISON CASSELS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LORYN CESARIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PAULETTE SHREFLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ANTHONY MULLIGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2ND VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | ADMIN OFFICE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2182 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10073 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 86811 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 11245 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO IMPROVE THE WORKING CONDITIONS AND FINANCIAL STATUS OF ITS MEMBERS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 177541 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO IMPROVE THE WORKING CONDITIONS AND FINANCIAL STATUS OF ITS MEMBERS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 110060 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 91040 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 98781 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 233129 |
| IRS990EZ/TotalRevenueAmt | 0 | 189461 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL INCOME 11,245 TOTAL 11,245 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 6,078 CONFERENCES/MEETINGS 7,707 INSURANCE 1,385 GIFTS 1,610 ARBITRATION/NEGOTIATIONS 1,142 ORGANIZING 2,922 PER CAPITA TAXES 62,266 TELEPHONE 3,270 NON-INVESTMENT DEPRECIATION 431 TOTAL 86,811 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 586 8,909 FURNITURE AND EQUIPMENT 15,095 15,095 LESS ACCUMULATED DEPRECIATION 13,499 13,931 TOTAL 2,182 10,073 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,933 15,006 ACCRUED SEVERANCE BENEFIT 57,362 60,030 ACCRUED VACATION 23,745 23,745 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANTHONY MULLIGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMIN OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3035959818 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-12-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DENVER NEWSPAPER GUILD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DENV |
| ReturnHeader/Filer/EIN | 0 | 840419318 |
| ReturnHeader/Filer/PhoneNum | 0 | 3035959818 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1175 OSAGE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DENVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80204 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8BD2DBBB4FB4F46D1E1CB8E9DF8D0AE35D90C0F2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7DAA911A7580AD5C891AFDD3DADCA5A433DA5311 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.245.123.86 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-12-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:48:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 222212404 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BARATZ & ASSOCIATES PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7 EVES DRIVE SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MARLTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 080533196 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8569855688 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-12-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN FEKETE CPA |
| ReturnHeader/ReturnTs | 0 | 2018-12-06T11:48:00-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $380,487
- Liabilities
- $98,781
- Net assets
- $281,706
- Revenue
- $189,461
- Expenses
- $233,129
- Net income
- -$43,668