Civic Intelligence

Denver Gold Group Inc

990 • Fiscal year 2017 • EIN 84-1114990

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

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

36th percentile

0.15x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.32x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Net Margin

88th percentile

23%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$345,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Asset Growth

88th percentile

25%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

20%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$7,434,829

Up $1,501,734 (+25%) from 2016

Net Assets

Up

$6,329,491

Up $1,036,005 (+20%) from 2016

Liabilities

Up

$1,105,338

Up $465,729 (+73%) from 2016

Revenue

Up

$3,497,652

Up $594,608 (+20%) from 2016

Expenses

Up

$2,687,820

Up $440,557 (+20%) from 2016

Net Income

Up

$809,832

Up $154,051 (+23%) from 2016

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

2017

Assets$7,434,829
Liabilities$1,105,338
Net Assets$6,329,491

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

2017

Revenue$3,497,652
Expenses$2,687,820
Net Income$809,832
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$3,528,827
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$3,393,976$4,327,806▲ $933,830
Investments in Publicly Traded Securities$2,361,742$2,677,820▲ $316,078
Prepaid Expenses and Deferred Charges$125,216$115,491▼ $9,725
Accounts Receivable$0$70,727▲ $70,727
Intangible Assets$26,078$32,709▲ $6,631
Land, Buildings, and Equipment, Net$17,370$8,214▼ $9,156
Savings and Temporary Cash Investments$7,152$121▼ $7,031
Total Assets$5,933,095$7,434,829▲ $1,501,734
Other Assets Total$1,561$201,941▲ $200,380
Liabilities
Deferred Revenue$577,450$986,438▲ $408,988
Accounts Payable and Accrued Expenses$58,476$116,248▲ $57,772
Other Liabilities$3,683$2,652▼ $1,031
Total Liabilities$639,609$1,105,338▲ $465,729
Net Assets / Fund Balance
Unrestricted Net Assets$5,293,486$6,329,491▲ $1,036,005
Total Net Assets Fund Balance$5,293,486$6,329,491▲ $1,036,005
Total Liabilities and Net Assets / Fund Balance$5,933,095$7,434,829▲ $1,501,734

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,214$40,135$48,349
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy J WoodExecutive DirectorFT$275,000$70,000$345,000
Karli AndersonChair-$24,875-$24,875
Brian ChristieDirector--$17,375$17,375
Chad WilliamsDirector--$17,375$17,375
Lisa MaestesDirector-$17,375-$17,375
John HillDirector--$16,125$16,125

Board Members and Trustees

NameTitle
Onno RuttenDirector
Stewart BaileyDirector
Stephanie ParnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$566,700
Program Service Revenue
$2,799,488
Investment Income
$131,464
Other Revenue
$0
Change in Net Assets
$809,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,497,652
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$226,174
Total Revenue per Audited Statements
$3,723,826
Total Revenue per Form 990
$3,497,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,016,756
Salaries, Compensation, and Employee Benefits$671,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$468,750
Other Salaries and Wages---$106,627
Fees for Services Accounting---$54,460
Other Employee Benefits---$43,665
Travel---$34,734
Occupancy---$32,430
Payroll Taxes---$28,628
Fees for Service Investment Mgmnt Fees---$26,175
Depreciation Depletion---$25,526
Pension Plan Contributions---$23,394
Other Expenses---$14,456
All Other Expenses---$13,432
Office Expenses---$11,012
Conferences and Meetings---$8,771
Insurance---$6,457
Fees for Services Other---$5,810
Information Technology---$4,627
Fees for Services Legal---$45
Total Functional Expenses$0$0$0$2,687,820

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,687,821
Total Expenses per Audited Statements$2,687,821
Total Expenses per Form 990$2,687,821
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
1
Spending
$562,549

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 Industry01$562,549
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 a Shareholder 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. Board Remuneration Was Also Paid to Hanson&co.No$53,585
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Incentive$2,652
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 11B

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 meets 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
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Wood
Formed
1989
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
7
Employees
4
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 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, 2014 through 2016, are subject to examination by the irs, generally for three years after initial filing.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Adjustment for rounding of expenses

Raw XML AppendixShowing 400 of 428 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/OtherLiabilitiesGrp/EOYAmt02652
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106627
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt028628
IRS990/PensionPlanContributionsGrp/TotalAmt023394
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0125216
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0115491
IRS990/PrincipalOfficerNm0TIM WOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0GOLD SHOW INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02799488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02799488
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0522000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0151292
IRS990/PYOtherExpensesAmt01741217
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02229752
IRS990/PYRevenuesLessExpensesAmt0655781
IRS990/PYSalariesCompEmpBnftPaidAmt0506046
IRS990/PYTotalExpensesAmt02247263
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02903044
IRS990/ReconcilationRevenueExpnssAmt0809832
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03497652
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07152
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02687821
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0226174
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08214
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040135
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE INCENTIVE
IRS990ScheduleD/RevenueNotReportedAmt0226174
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03497652
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, 2014 THROUGH 2016, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER INITIAL FILING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT FOR ROUNDING OF EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08214
IRS990ScheduleD/TotalExpensesPerForm990Amt02687821
IRS990ScheduleD/TotalLiabilityAmt02652
IRS990ScheduleD/TotalRevenuePerForm990Amt03497652
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03723826
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02687821
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0562549
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/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0562549
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0562549
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0275000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount046750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt016500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIMOTHY J WOOD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0345000
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/TransactionAmt053585
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0STEPHANIE PARNELL IS A SHAREHOLDER 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. BOARD REMUNERATION WAS ALSO PAID TO HANSON&CO.
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 MEETS 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/ExplanationTxt5THE 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 11B
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 XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05933095
IRS990/TotalAssetsEOYAmt07434829
IRS990/TotalAssetsGrp/BOYAmt05933095
IRS990/TotalAssetsGrp/EOYAmt07434829
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0566700
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt02687820
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0639609
IRS990/TotalLiabilitiesEOYAmt01105338
IRS990/TotalLiabilitiesGrp/BOYAmt0639609
IRS990/TotalLiabilitiesGrp/EOYAmt01105338
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05293486
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06329491
IRS990/TotalOtherCompensationAmt074125
IRS990/TotalProgramServiceExpensesAmt02687820
IRS990/TotalProgramServiceRevenueAmt02799488
IRS990/TotalReportableCompFromOrgAmt0364000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02930952
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03497652
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05933095
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07434829
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt034734
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05293486
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06329491
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01675 LARIMER STREET NO 680
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080202
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DENVERGOLD.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03038253368
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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