Civic Intelligence

Denver Newspaper Guild

990 • Fiscal year 2020 • EIN 84-0419318

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 11, 2020

Organization ProfileN/A
1175 Osage Street Ste 205Denver, CO 80204

(303) 595-9818

Siviq Scores

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

Liabilities / Assets

95th percentile

0.35x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

0.50x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-16%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-13%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

18%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$295,559

Down $45,814 (-13%) from 2019

Net Assets

Down

$191,114

Down $33,599 (-15%) from 2019

Liabilities

Down

$104,445

Down $12,215 (-10%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin11th percentile

Revenue

Up

$208,755

Up $31,716 (+18%) from 2019

Expenses

Up

$242,355

Up $8,323 (+3.6%) from 2019

Net Income

Up

-$33,600

Up $23,393 (+41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$295,559
Liabilities$104,445
Net Assets$191,114
Open 2020 Filing

Operations Trend

Revenue Growth90th 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

2020

Revenue$208,755
Expenses$242,355
Net Income-$33,600
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 11, 2020
Return Version
2019v5.0
Gross Receipts
$208,755
Mission and Program Overview

Mission

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

To promote fair wages, benefits, and improve working conditions for its membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$231,177$189,626▼ $41,551
Land, Buildings, and Equipment, Net$107,046$101,755▼ $5,291
Accounts Receivable$1,755$4,178▲ $2,423
Prepaid Expenses and Deferred Charges$1,334--
Investments in Publicly Traded Securities$60--
Total Assets$341,372$295,559▼ $45,813
Liabilities
Other Liabilities$86,443$91,371▲ $4,928
Accounts Payable and Accrued Expenses$30,216$13,074▼ $17,142
Total Liabilities$116,659$104,445▼ $12,214
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$224,713$191,114▼ $33,599
Total Net Assets Fund Balance$224,713$191,114▼ $33,599
Total Liabilities and Net Assets / Fund Balance$341,372$295,559▼ $45,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,793$65,219$140,012
Leasehold Improvements$26,661$22,852$49,513
Other Land Buildings$100$13,450$13,550
Equipment$202$1,342$1,544
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Laurie FalianoPresident
Madison CasselsPresident
Rhiannon Duryea1st Vice Pre
Andrew Carillo2nd Vice Pre
Faviola ArmendarizSecretary
Nicholas MarquezSecretary
Janet HobbsTreasurer
Michael NiembyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$132,628
Investment Income
$548
Other Revenue
$75,579
Change in Net Assets
$-33,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,595
Other Expenses$102,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,572$7,257-$89,829
Other Employee Benefits$33,314$3,702-$37,016
Occupancy-$25,606-$25,606
Payroll Taxes$6,495$722-$7,217
Fees for Services Accounting-$5,782-$5,782
Pension Plan Contributions$4,980$553-$5,533
Depreciation Depletion-$5,291-$5,291
Insurance-$2,173-$2,173
Other Expenses$2,167$3,179-$2,167
All Other Expenses-$1,559-$1,559
Office Expenses-$606-$606
Fees for Services Legal$350--$350
Total Functional Expenses$185,925$56,430$0$242,355
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Severance Benefit$67,326
Accrued Vacation$24,045
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The local is made of members, with dues being withheld from multiple employers.”

Form 990, Page 6, Part VI, Line 7A

“The union members elect officers to govern”

Form 990, Page 6, Part VI, Line 7B

“Some governance decisions must be approved by the membership.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by at least two officers, and then is made available at meetings.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
Madison Cassels
Title
President
Phone
3035959818
Signed
2020-12-11

Organization Details

Principal Officer
Madison Cassels
Formed
1890
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
0
Employees
10

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, Page 2, Part III, Line 4D

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

Financial Statement Notes

Schedule D, Page 3, Part X

“Fasb requires financial statement recognition of the impact of a tax position, if that position is more than likely than not to be sustained on examination, based on the technical merits of the position. The benefit is calculated as the larger amount that is more than 50% likely to be realized upon resolution of the benefit. The organization has evaluated its tax positions and believes all could be sustained upon examination. The organization is no longer subject to income tax examinations by federal authorities before september 30, 2017.”

Raw XML Appendix361 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SEVERANCE BENEFIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB REQUIRES FINANCIAL STATEMENT RECOGNITION OF THE IMPACT OF A TAX POSITION, IF THAT POSITION IS MORE THAN LIKELY THAN NOT TO BE SUSTAINED ON EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE BENEFIT IS CALCULATED AS THE LARGER AMOUNT THAT IS MORE THAN 50% LIKELY TO BE REALIZED UPON RESOLUTION OF THE BENEFIT. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND BELIEVES ALL COULD BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL AUTHORITIES BEFORE SEPTEMBER 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101756
IRS990ScheduleD/TotalLiabilityAmt091371
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO IMPROVE THE WORKING CONDITIONS AND FINANCIAL STATUS OF ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LOCAL IS MADE OF MEMBERS, WITH DUES BEING WITHHELD FROM MULTIPLE EMPLOYERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE UNION MEMBERS ELECT OFFICERS TO GOVERN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOME GOVERNANCE DECISIONS MUST BE APPROVED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY AT LEAST TWO OFFICERS, AND THEN IS MADE AVAILABLE AT MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0341372
IRS990/TotalAssetsEOYAmt0295559
IRS990/TotalAssetsGrp/BOYAmt0341372
IRS990/TotalAssetsGrp/EOYAmt0295559
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185925
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116659
IRS990/TotalLiabilitiesEOYAmt0104445
IRS990/TotalLiabilitiesGrp/BOYAmt0116659
IRS990/TotalLiabilitiesGrp/EOYAmt0104445
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0224713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191114
IRS990/TotalProgramServiceRevenueAmt0132628
IRS990/TotalRevenueGrp/ExclusionAmt022380
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0186375
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208755
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0341372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0295559
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01175 OSAGE ST STE205
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080204
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MADISON CASSELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03035959818
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENVER NEWSPAPER GUILD
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0840419318
ReturnHeader/Filer/PhoneNum03035959818
ReturnHeader/Filer/USAddress/AddressLine1Txt01175 OSAGE STREET STE 205
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080204
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09C26E6A700D74E275E3BA781C3557950E7578ABD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07DAA911A7580AD5C891AFDD3DADCA5A433DA5311
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.245.123.86
ReturnHeader/FilingSecurityInformation/IPDt02020-12-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:54:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222212404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARATZ & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 EVES DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARLTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080533196
ReturnHeader/PreparerPersonGrp/PhoneNum08569855688
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN FEKETE CPA
ReturnHeader/ReturnTs02020-12-23T13:54:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,559
Liabilities
$104,445
Net assets
$191,114
Revenue
$208,755
Expenses
$242,355
Net income
-$33,600
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
2020Detailed filing. Detailed filing data is available for this year.$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