Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.34x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 57.9% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$341,373
Down $39,114 (-10%) from 2018
Net Assets
Down$224,713
Down $56,993 (-20%) from 2018
Liabilities
Up$116,660
Up $17,879 (+18%) from 2018
Revenue And Expenses
Revenue
Down$177,039
Down $12,422 (-6.6%) from 2018
Expenses
Up$234,032
Up $903 (+0.4%) from 2018
Net Income
Down-$56,993
Down $13,325 (-31%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2018 to Sep 30, 2019
- Signed
- Dec 2, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $177,039
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 | $33,057 | $102,425 |
| LAURIE FALIANO | President | PT | $0 | - | - |
| MADISON CASSELS | Vice Preside | PT | $0 | - | - |
| ANDREW CARILLO | 2nd Vice Pre | PT | $0 | - | - |
| MICHAEL NIEMBYER | Treasurer | PT | $0 | - | - |
| FAVIOLA ARMENDARIZ | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Denver Newspaper Guild
- EIN
- 84-0419318
- Phone
- 3035959818
- Address
- 1175 OSAGE STREET STE 205, DENVER, CO 80204
Signing Officer
- Name
- Anthony Mulligan
- Title
- Admin Officer
- Phone
- 3035959818
- Signed
- 2019-12-02
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 15,343 total 15,343”
Form 990-ez, Part I, Line 16
“Expenses office 5,730 conferences/meetings 11,539 insurance 2,751 gifts 1,100 arbitration/negotiations 616 organizing 49 per capita taxes 58,614 telephone 3,367 non-investment depreciation 431 total 84,197”
Form 990-ez, Part II, Line 24
“Accounts receivable 8,909 1,755 prepaid expenses and deferred charges 0 1,334 furniture & equipment 15,095 15,095 less accumulated depreciation 13,931 14,362 total 10,073 3,822”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 15,006 30,217 accrued severance benefit 60,030 62,698 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 | 259241 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 231237 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -56993 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5387 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 380487 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 341373 |
| IRS990EZ/GrossReceiptsAmt | 0 | 177039 |
| IRS990EZ/GroupExemptionNum | 0 | 0723 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 685 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 111173 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 106314 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 281706 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 224713 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 281706 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 224713 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 25382 |
| 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 | 33057 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LAURIE FALIANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MADISON CASSELS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANDREW CARILLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHAEL NIEMBYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | FAVIOLA ARMENDARIZ |
| 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 | 10073 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3822 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 84197 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 15343 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO IMPROVE THE WORKING CONDITIONS AND FINANCIAL STATUS OF ITS MEMBERS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 161011 |
| 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 | 119066 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 98781 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 116660 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 234032 |
| IRS990EZ/TotalRevenueAmt | 0 | 177039 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL INCOME 15,343 TOTAL 15,343 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 5,730 CONFERENCES/MEETINGS 11,539 INSURANCE 2,751 GIFTS 1,100 ARBITRATION/NEGOTIATIONS 616 ORGANIZING 49 PER CAPITA TAXES 58,614 TELEPHONE 3,367 NON-INVESTMENT DEPRECIATION 431 TOTAL 84,197 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 8,909 1,755 PREPAID EXPENSES AND DEFERRED CHARGES 0 1,334 FURNITURE & EQUIPMENT 15,095 15,095 LESS ACCUMULATED DEPRECIATION 13,931 14,362 TOTAL 10,073 3,822 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 15,006 30,217 ACCRUED SEVERANCE BENEFIT 60,030 62,698 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 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANTHONY MULLIGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMIN OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3035959818 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-12-02 |
| 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 STE 205 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DENVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80204 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0D6E3B0365EB0D85A8C5D9549F646179AFCC49D4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 87D733E89D3F0882E3130F70511142B0764A40B8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.245.123.86 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-12-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:01:00 |
| 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 | 2019-12-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN FEKETE CPA |
| ReturnHeader/ReturnTs | 0 | 2019-12-16T10:01:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-09-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $341,373
- Liabilities
- $116,660
- Net assets
- $224,713
- Revenue
- $177,039
- Expenses
- $234,032
- Net income
- -$56,993