Civic Intelligence

Denver Newspaper Guild

990 • Fiscal year 2023 • EIN 84-0419318

Oct 01, 2022 to Sep 30, 2023 • Filed on Dec 04, 2023

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

0.29x

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

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

0.33x

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

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Net Margin

64th percentile

9.8%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

25%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$310,324

Up $43,935 (+16%) from 2022

Net Assets

Up

$221,018

Up $42,593 (+24%) from 2022

Liabilities

Up

$89,306

Up $1,342 (+1.5%) from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin64th percentile

Revenue

Up

$270,434

Up $54,873 (+25%) from 2022

Expenses

Up

$244,055

Up $13,689 (+5.9%) from 2022

Net Income

Up

$26,379

Up $41,184 (+278%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2023

Assets$310,324
Liabilities$89,306
Net Assets$221,018
Open 2023 Filing

Operations Trend

Revenue Growth86th 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

2023

Revenue$270,434
Expenses$244,055
Net Income$26,379
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Dec 4, 2023
Return Version
2022v5.0
Gross Receipts
$270,434
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$160,564$199,752▲ $39,188
Land, Buildings, and Equipment, Net$91,734$86,875▼ $4,859
Accounts Receivable$14,091$15,737▲ $1,646
Prepaid Expenses and Deferred Charges-$2,720-
Total Assets$266,389$310,324▲ $43,935
Other Assets Total-$5,240-
Liabilities
Other Liabilities$71,448$76,688▲ $5,240
Accounts Payable and Accrued Expenses$16,516$12,618▼ $3,898
Total Liabilities$87,964$89,306▲ $1,342
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$178,425$211,766▲ $33,341
Net Assets With Donor Restrictions-$9,252-
Total Net Assets Fund Balance$178,425$221,018▲ $42,593
Total Liabilities and Net Assets / Fund Balance$266,389$310,324▲ $43,935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,023$75,989$140,012
Leasehold Improvements$22,852$26,661$49,513
Other Land Buildings-$13,550$13,550
Equipment-$1,544$1,544
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Madison CasselsPresident
Kailee StilesSecretary
Joe RubinoTreasurer
Andrew CarilloVice Preside
Anna ReedVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$207,475
Investment Income
$3,648
Other Revenue
$39,311
All Other Contributions
$20,000
Change in Net Assets
$26,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,106
Salaries, Compensation, and Employee Benefits$117,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,119$7,347-$73,466
Other Employee Benefits$29,219$3,246-$32,465
Occupancy-$28,130-$28,130
Pension Plan Contributions$5,416$602-$6,018
Payroll Taxes$5,400$600-$6,000
Fees for Services Accounting-$5,993-$5,993
Depreciation Depletion-$4,860-$4,860
Office Expenses-$3,606-$3,606
Payment Travel Entrtnmnt Publicly Ofcl$3,159--$3,159
Other Expenses$10,762$1,374-$1,374
Insurance-$457-$457
All Other Expenses$340--$340
Total Functional Expenses$186,240$57,815$0$244,055
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
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Severance Benefit$60,456
Accrued Vacation$10,992
Lease Liability$5,240
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
2023-12-04

Organization Details

Principal Officer
Madison Cassels
Formed
1936
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
0
Employees
4

Preparer

Firm
Baratz & Associates Pa
Address
4B EVES DR STE 100, MARLTON, NJ 08053
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.”

Form 990, Part XI, Line 9

“UNION MERGER 16,214”

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, 2020.”

Raw XML Appendix341 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/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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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, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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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/ExplanationTxt6UNION MERGER 16,214
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0266389
IRS990/TotalAssetsEOYAmt0310324
IRS990/TotalAssetsGrp/BOYAmt0266389
IRS990/TotalAssetsGrp/EOYAmt0310324
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020000
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186240
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087964
IRS990/TotalLiabilitiesEOYAmt089306
IRS990/TotalLiabilitiesGrp/BOYAmt087964
IRS990/TotalLiabilitiesGrp/EOYAmt089306
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0221018
IRS990/TotalProgramServiceRevenueAmt0207475
IRS990/TotalRevenueGrp/ExclusionAmt022740
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0227694
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270434
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0266389
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0310324
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MADISON CASSELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03035959818
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-04
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222212404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARATZ & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04B EVES DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARLTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008053
ReturnHeader/PreparerPersonGrp/PhoneNum08569855688
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN FEKETE CPA
ReturnHeader/ReturnTs02023-12-19T16:03:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MADISON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CASSELS
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,324
Liabilities
$89,306
Net assets
$221,018
Revenue
$270,434
Expenses
$244,055
Net income
$26,379
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
2023Detailed filing. Detailed filing data is available for this year.$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