Civic Intelligence

Denver Gold Group Inc

990 • Fiscal year 2015 • EIN 84-1114990

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 29, 2016

1675 Larimer Street No 680Denver, CO 80202

(303) 825-3368

Siviq Scores

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

Liabilities / Assets

25th percentile

0.09x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.16x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Net Margin

84th percentile

19%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$278,073

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

6.0%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$5,105,036

Up $148,079 (+3.0%) from 2014

Net Assets

Up

$4,655,100

Up $347,649 (+8.1%) from 2014

Liabilities

Down

$449,936

Down $199,570 (-31%) from 2014

Revenue

Up

$2,824,941

Up $161,118 (+6.0%) from 2014

Expenses

Down

$2,300,736

Down $212,129 (-8.4%) from 2014

Net Income

Up

$524,205

Up $373,247 (+247%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $1,708,819Liabilities 2010: $54,252Net Assets 2010: $1,654,5672010Assets 2011: $2,332,570Liabilities 2011: $351,608Net Assets 2011: $1,980,9622011Assets 2012: $3,994,495Liabilities 2012: $925,394Net Assets 2012: $3,069,1012012Assets 2013: $4,526,547Liabilities 2013: $293,217Net Assets 2013: $4,233,3302013Assets 2014: $4,956,957Liabilities 2014: $649,506Net Assets 2014: $4,307,4512014Assets 2015: $5,105,036Liabilities 2015: $449,936Net Assets 2015: $4,655,1002015Assets 2016: $5,933,095Liabilities 2016: $639,609Net Assets 2016: $5,293,4862016Assets 2017: $7,434,829Liabilities 2017: $1,105,338Net Assets 2017: $6,329,4912017Assets 2018: $7,592,795Liabilities 2018: $745,200Net Assets 2018: $6,847,5952018Assets 2019: $9,285,147Liabilities 2019: $1,169,318Net Assets 2019: $8,115,8292019Assets 2020: $9,882,689Liabilities 2020: $721,501Net Assets 2020: $9,161,1882020Assets 2021: $10,411,596Liabilities 2021: $898,417Net Assets 2021: $9,513,1792021Assets 2022: $9,889,290Liabilities 2022: $910,639Net Assets 2022: $8,978,6512022Assets 2023: $11,491,024Liabilities 2023: $1,823,871Net Assets 2023: $9,667,1532023Assets 2024: $12,445,435Liabilities 2024: $2,150,299Net Assets 2024: $10,295,1362024

Highlighted filing

2015

Assets$5,105,036
Liabilities$449,936
Net Assets$4,655,100

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $2,535,7012010Revenue 2011: $3,472,156Expenses 2011: $3,145,761Net Income 2011: $326,3952011Expenses 2012: $2,987,9352012Revenue 2013: $3,897,327Expenses 2013: $2,733,098Net Income 2013: $1,164,2292013Revenue 2014: $2,663,823Expenses 2014: $2,512,865Net Income 2014: $150,9582014Revenue 2015: $2,824,941Expenses 2015: $2,300,736Net Income 2015: $524,2052015Revenue 2016: $2,903,044Expenses 2016: $2,247,263Net Income 2016: $655,7812016Revenue 2017: $3,497,652Expenses 2017: $2,687,820Net Income 2017: $809,8322017Revenue 2018: $3,616,695Expenses 2018: $2,818,328Net Income 2018: $798,3672018Revenue 2019: $3,556,550Expenses 2019: $2,789,711Net Income 2019: $766,8392019Revenue 2020: $2,254,972Expenses 2020: $1,681,897Net Income 2020: $573,0752020Revenue 2021: $3,144,989Expenses 2021: $2,724,888Net Income 2021: $420,1012021Revenue 2022: $3,026,746Expenses 2022: $2,660,688Net Income 2022: $366,0582022Revenue 2023: $3,517,006Expenses 2023: $3,350,516Net Income 2023: $166,4902023Revenue 2024: $3,909,983Expenses 2024: $3,634,176Net Income 2024: $275,8072024

Highlighted filing

2015

Revenue$2,824,941
Expenses$2,300,736
Net Income$524,205
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 29, 2016
Return Version
2015v2.1
Gross Receipts
$2,830,743
Mission and Program Overview

Mission

Sponsor of forums for investment professionals interested in precious metals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,498,525$2,584,179▲ $85,654
Investments in Publicly Traded Securities$2,284,845$2,262,872▼ $21,973
Prepaid Expenses and Deferred Charges$74,250$192,689▲ $118,439
Intangible Assets$26,641$43,331▲ $16,690
Land, Buildings, and Equipment, Net$14,528$10,371▼ $4,157
Accounts Receivable$50,358$7,512▼ $42,846
Savings and Temporary Cash Investments$6,864$3,236▼ $3,628
Total Assets$4,956,957$5,105,036▲ $148,079
Other Assets Total$946$846▼ $100
Liabilities
Other Liabilities$589,291$330,458▼ $258,833
Accounts Payable and Accrued Expenses$60,215$119,478▲ $59,263
Total Liabilities$649,506$449,936▼ $199,570
Net Assets / Fund Balance
Unrestricted Net Assets$4,307,451$4,655,100▲ $347,649
Total Net Assets Fund Balance$4,307,451$4,655,100▲ $347,649
Total Liabilities and Net Assets / Fund Balance$4,956,957$5,105,036▲ $148,079

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,371$48,558$58,929
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy J WoodExecutive DirectorFT$232,697$45,376$278,073
Lauril J BarrSecretaryFT$125,000$11,550$136,550

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$519,000
Program Service Revenue
$2,134,380
Investment Income
$171,561
Other Revenue
$0
Change in Net Assets
$524,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,824,941
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-173,649
Total Revenue per Audited Statements
$2,651,292
Total Revenue per Form 990
$2,824,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,831,040
Salaries, Compensation, and Employee Benefits$469,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$382,229
Other Employee Benefits---$44,054
Fees for Services Accounting---$38,215
Conferences and Meetings---$35,190
Occupancy---$33,590
Office Expenses---$31,714
Fees for Service Investment Mgmnt Fees---$23,867
Payroll Taxes---$23,137
Travel---$21,677
Pension Plan Contributions---$20,276
Depreciation Depletion---$19,086
All Other Expenses---$18,298
Other Expenses---$10,261
Fees for Services Other---$6,366
Information Technology---$4,606
Fees for Services Legal---$10
Total Functional Expenses$0$0$0$2,300,736

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,303,639
Expenses per Audited Statements$2,300,736
Total Expenses per Form 990$2,300,736
Expenses Not Reported on Form 990$2,903
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$407,425

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe ShowSponsor a Europe Gold Forum for Investment Professionals Interested in Bringing Together Members ofBringing Together Members of the Mining Industry at the Europe Gold Forum for the Exchange of Information and Ideas of Interest to the Precious Metals Industry00$407,425
Europe ShowOf the Mining IndustryExchange of Information and Ideas of Interest to the Precious Metals Industry00-
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Stephanie Parnell CPAStephanie Parnell Is the Treasurer of Denver Gold Group.Stephanie Parnell Is an Employee of Hanson&co. Certified Public Accountants. Hanson&co. Provides Interim Financial Statement Compilations and Accounting Services to the Denver Gold Group and Also Prepares the Form 990 for the Denver Gold Group.No$27,350
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income$330,458
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization consists of members who promote the forums for investment professionals interested in precious metals.

Form 990, Part VI, Section B, Line 11

The form 990 is prepared by the firm providing financial statement compilations to the denver gold group. The form 990 is reviewed with the representatives of the board and is made available to all board members prior to filing.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is monitored through annual questionnaires and discussions as to the board members interests that could give rise to conflicts.

Form 990, Part VI, Section B, Line 15A

A committee of board members met with the executive director after having obtained comparable compensation related to qualified persons in comparable positions.

Form 990, Part VI, Section C, Line 19

These documents are available to the public upon request and are also available at guidestar.org.

Filing and Contact Details

Filer

Filer Name
Denver Gold Group Inc
EIN
84-1114990
Phone
3038253368
Address
1675 LARIMER STREET NO 680, DENVER, CO 80202

Signing Officer

Name
Tim Wood
Title
Executive Director
Phone
3038253368
Signed
2016-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Wood
Formed
1989
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
0

Preparer

Firm
Hanson & Co Cpas
Address
4100 E MISSISSIPPI AVE 17TH FL, DENVER, CO 80246
Preparer
Stephanie Parnell CPA
Phone
3033881010
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Adjustment for rounding of expenses -2. 2014 form 990-t tax paid -2,904.

FORM 990, PART XII, LINE 2C:

The organization has not changed its oversight or selection process.

Financial Statement Notes

PART X, LINE 2:

Denver gold group follows the accounting for uncertainty in income taxes accounting standards which requires the organization to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. Denver gold group believes they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are significant to the financial statements. Denver gold group's return of organization exempt from income tax (form 990) for the previous three years, 2013 through 2015, are subject to examination by the irs, generally for three years after initial filing.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

ROUNDING 1.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Adjustment for rounding of expenses -1. 2014 form 990-t tax paid 2,904.

Raw XML AppendixShowing 400 of 432 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/OtherExpensesGrp/TotalAmt210699
IRS990/OtherExpensesGrp/TotalAmt310261
IRS990/OtherLiabilitiesGrp/BOYAmt0589291
IRS990/OtherLiabilitiesGrp/EOYAmt0330458
IRS990/OtherSalariesAndWagesGrp/TotalAmt0382229
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt023137
IRS990/PensionPlanContributionsGrp/TotalAmt020276
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0192689
IRS990/PrincipalOfficerNm0TIM WOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0GOLD SHOW INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02134380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02134380
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0546000
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt063937
IRS990/PYOtherExpensesAmt02003100
IRS990/PYOtherRevenueAmt070800
IRS990/PYProgramServiceRevenueAmt01983086
IRS990/PYRevenuesLessExpensesAmt0150958
IRS990/PYSalariesCompEmpBnftPaidAmt0508765
IRS990/PYTotalExpensesAmt02512865
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02663823
IRS990/ReconcilationRevenueExpnssAmt0524205
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02305941
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06864
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03236
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ExpensesNotReportedAmt02903
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02300736
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-173650
IRS990ScheduleD/OtherExpensesIncludedAmt02903
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010371
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048558
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0330458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INCOME
IRS990ScheduleD/OtherRevenueAmt01
IRS990ScheduleD/RevenueNotReportedAmt0-173649
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02824941
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DENVER GOLD GROUP FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCOUNTING STANDARDS WHICH REQUIRES THE ORGANIZATION TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. DENVER GOLD GROUP BELIEVES THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE SIGNIFICANT TO THE FINANCIAL STATEMENTS. DENVER GOLD GROUP'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR THE PREVIOUS THREE YEARS, 2013 THROUGH 2015, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER INITIAL FILING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT FOR ROUNDING OF EXPENSES -1. 2014 FORM 990-T TAX PAID 2,904.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010371
IRS990ScheduleD/TotalExpensesPerForm990Amt02300736
IRS990ScheduleD/TotalLiabilityAmt0330458
IRS990ScheduleD/TotalRevenuePerForm990Amt02824941
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02651292
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02303639
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0407425
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE SHOW
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE SHOW
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0BRINGING TOGETHER MEMBERS OF THE MINING INDUSTRY AT THE EUROPE GOLD FORUM FOR THE EXCHANGE OF INFORMATION AND IDEAS OF INTEREST TO THE PRECIOUS METALS INDUSTRY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1EXCHANGE OF INFORMATION AND IDEAS OF INTEREST TO THE PRECIOUS METALS INDUSTRY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0SPONSOR A EUROPE GOLD FORUM FOR INVESTMENT PROFESSIONALS INTERESTED IN BRINGING TOGETHER MEMBERS OF
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1OF THE MINING INDUSTRY
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0407425
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0407425
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0232697
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount024766
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013962
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIMOTHY J WOOD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0278073
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0STEPHANIE PARNELL CPA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0STEPHANIE PARNELL IS THE TREASURER OF DENVER GOLD GROUP.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt027350
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0STEPHANIE PARNELL IS AN EMPLOYEE OF HANSON&CO. CERTIFIED PUBLIC ACCOUNTANTS. HANSON&CO. PROVIDES INTERIM FINANCIAL STATEMENT COMPILATIONS AND ACCOUNTING SERVICES TO THE DENVER GOLD GROUP AND ALSO PREPARES THE FORM 990 FOR THE DENVER GOLD GROUP.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONSISTS OF MEMBERS WHO PROMOTE THE FORUMS FOR INVESTMENT PROFESSIONALS INTERESTED IN PRECIOUS METALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE FIRM PROVIDING FINANCIAL STATEMENT COMPILATIONS TO THE DENVER GOLD GROUP. THE FORM 990 IS REVIEWED WITH THE REPRESENTATIVES OF THE BOARD AND IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS MONITORED THROUGH ANNUAL QUESTIONNAIRES AND DISCUSSIONS AS TO THE BOARD MEMBERS INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMMITTEE OF BOARD MEMBERS MET WITH THE EXECUTIVE DIRECTOR AFTER HAVING OBTAINED COMPARABLE COMPENSATION RELATED TO QUALIFIED PERSONS IN COMPARABLE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE ALSO AVAILABLE AT GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENT FOR ROUNDING OF EXPENSES -2. 2014 FORM 990-T TAX PAID -2,904.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04956957
IRS990/TotalAssetsEOYAmt05105036
IRS990/TotalAssetsGrp/BOYAmt04956957
IRS990/TotalAssetsGrp/EOYAmt05105036
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0519000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt02300736
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0649506
IRS990/TotalLiabilitiesEOYAmt0449936
IRS990/TotalLiabilitiesGrp/BOYAmt0649506
IRS990/TotalLiabilitiesGrp/EOYAmt0449936
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04307451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04655100
IRS990/TotalOtherCompensationAmt032160
IRS990/TotalProgramServiceExpensesAmt01545746
IRS990/TotalProgramServiceRevenueAmt02134380
IRS990/TotalReportableCompFromOrgAmt0382463
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02305941
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02824941
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04956957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05105036
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt021677
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04307451
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04655100
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01675 LARIMER STREET NO 680
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.4$2.15$10.3$3.91$3.63$0.28
2023Detailed filing. Detailed filing data is available for this year.$11.5$1.82$9.67$3.52$3.35$0.17
2022Detailed filing. Detailed filing data is available for this year.$9.89$0.91$8.98$3.03$2.66$0.37
2021Detailed filing. Detailed filing data is available for this year.$10.4$0.90$9.51$3.14$2.72$0.42
2020Detailed filing. Detailed filing data is available for this year.$9.88$0.72$9.16$2.25$1.68$0.57
2019Detailed filing. Detailed filing data is available for this year.$9.29$1.17$8.12$3.56$2.79$0.77
2018Detailed filing. Detailed filing data is available for this year.$7.59$0.75$6.85$3.62$2.82$0.80
2017Detailed filing. Detailed filing data is available for this year.$7.43$1.11$6.33$3.50$2.69$0.81
2016Detailed filing. Detailed filing data is available for this year.$5.93$0.64$5.29$2.90$2.25$0.66
2015Detailed filing. Detailed filing data is available for this year.$5.11$0.45$4.66$2.82$2.30$0.52
2014Detailed filing. Detailed filing data is available for this year.$4.96$0.65$4.31$2.66$2.51$0.15
2013Detailed filing. Detailed filing data is available for this year.$4.53$0.29$4.23$3.90$2.73$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.93$3.07$2.99
2011Summary only. Only limited summary data is available for this year.$2.33$0.35$1.98$3.47$3.15$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.05$1.65$2.54