Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 9.9% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
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
Sponsor of forums for investment professionals interested in precious metals.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $8,214 | $40,135 | $48,349 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Timothy J Wood | Executive Director | FT | $275,000 | $70,000 | $345,000 |
| Karli Anderson | Chair | - | $24,875 | - | $24,875 |
| Brian Christie | Director | - | - | $17,375 | $17,375 |
| Chad Williams | Director | - | - | $17,375 | $17,375 |
| Lisa Maestes | Director | - | $17,375 | - | $17,375 |
| John Hill | Director | - | - | $16,125 | $16,125 |
| Name | Title |
|---|---|
| Onno Rutten | Director |
| Stewart Bailey | Director |
| Stephanie Parnell | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe Show | Sponsor a Europe Gold Forum for Investment Professionals Interested in Bringing Together Members of | Bringing 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 | 0 | 1 | $562,549 |
| Europe Show | Of the Mining Industry | Exchange of Information and Ideas of Interest to the Precious Metals Industry | 0 | 0 | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Stephanie Parnell CPA | Stephanie 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 |
| Liability | Amount |
|---|---|
| Deferred Lease Incentive | $2,652 |
“The organization consists of members who promote the forums for investment professionals interested in precious metals.”
“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.”
“The conflict of interest policy is monitored through annual questionnaires and discussions as to the board members interests that could give rise to conflicts.”
“A committee of board members meets with the executive director after having obtained comparable compensation related to qualified persons in comparable positions.”
“These documents are available to the public upon request and are also available at guidestar.org.”
“The organization has not changed its oversight or selection process.”
“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.”
“Adjustment for rounding of expenses”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 58476 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 116248 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 70727 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SPONSOR OF FORUMS FOR INVESTMENT PROFESSIONALS INTERESTED IN PRECIOUS METALS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13432 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HANSON & CO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3033881010 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4100 E MISSISSIPPI AVE STE 1700 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80246 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3393976 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4327806 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 468750 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8771 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 566700 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 131464 |
| IRS990/CYOtherExpensesAmt | 0 | 2016756 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2799488 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 809832 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 671064 |
| IRS990/CYTotalExpensesAmt | 0 | 2687820 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3497652 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 577450 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 986438 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25526 |
| IRS990/Desc | 0 | ANNUAL MINING INDUSTRY CONFERENCES (GOLD SHOWS) TO PROVIDE FORUMS FOR EXCHANGE OF INFORMATION & MONTHLY MEETINGS OF MINING INDUSTRY REPRESENTATIVES FROM MINING COMPANIES TO HEAR PRESENTATIONS & DISCUSS ISSUES OF INTEREST TO THE INDUSTRY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 2687820 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54460 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 45 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5810 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 26175 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 17375 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 17375 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 16125 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 23250 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHAD WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN CHRISTIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA MAESTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEWART BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ONNO RUTTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KARLI ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHANIE PARNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIMOTHY J WOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 17375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 24875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 321750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -31175 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3528827 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4627 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6457 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 26078 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 32709 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 162639 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 162639 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2361742 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2677820 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 40135 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17370 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8214 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 48349 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 31175 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 566700 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SPONSOR OF FORUMS FOR INVESTMENT PROFESSIONALS INTERESTED IN PRECIOUS METALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5293486 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6329491 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -31175 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -31175 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 226174 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32430 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11012 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1561 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 201941 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43665 |
| IRS990/OtherExpensesGrp/Desc | 0 | GOLD SHOW EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | HIRING AND TERMINATION |
| IRS990/OtherExpensesGrp/Desc | 2 | BANKCARD MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1687024 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60411 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31386 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14456 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3683 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2652 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 106627 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28628 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23394 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 125216 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 115491 |
| IRS990/PrincipalOfficerNm | 0 | TIM WOOD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOLD SHOW INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2799488 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2799488 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 522000 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 151292 |
| IRS990/PYOtherExpensesAmt | 0 | 1741217 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2229752 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 655781 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 506046 |
| IRS990/PYTotalExpensesAmt | 0 | 2247263 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2903044 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 809832 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3497652 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7152 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 121 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2687821 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 226174 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8214 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 40135 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 48349 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2652 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED LEASE INCENTIVE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 226174 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3497652 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ADJUSTMENT FOR ROUNDING OF EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8214 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2687821 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2652 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3497652 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3723826 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2687821 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 562549 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | EUROPE SHOW |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | EUROPE SHOW |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | BRINGING 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/SpecificServicesProvidedTxt | 1 | EXCHANGE OF INFORMATION AND IDEAS OF INTEREST TO THE PRECIOUS METALS INDUSTRY |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | SPONSOR A EUROPE GOLD FORUM FOR INVESTMENT PROFESSIONALS INTERESTED IN BRINGING TOGETHER MEMBERS OF |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | OF THE MINING INDUSTRY |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 562549 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 1 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 562549 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 275000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 46750 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 16500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 6750 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | TIMOTHY J WOOD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 345000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | STEPHANIE PARNELL CPA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | STEPHANIE PARNELL IS THE TREASURER OF DENVER GOLD GROUP. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 53585 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | 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. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION CONSISTS OF MEMBERS WHO PROMOTE THE FORUMS FOR INVESTMENT PROFESSIONALS INTERESTED IN PRECIOUS METALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 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/ExplanationTxt | 3 | A COMMITTEE OF BOARD MEMBERS MEETS WITH THE EXECUTIVE DIRECTOR AFTER HAVING OBTAINED COMPARABLE COMPENSATION RELATED TO QUALIFIED PERSONS IN COMPARABLE POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE ALSO AVAILABLE AT GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5933095 |
| IRS990/TotalAssetsEOYAmt | 0 | 7434829 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5933095 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7434829 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 566700 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2687820 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 639609 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1105338 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 639609 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1105338 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5293486 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6329491 |
| IRS990/TotalOtherCompensationAmt | 0 | 74125 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2687820 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2799488 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 364000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2930952 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3497652 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5933095 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7434829 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 34734 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 5293486 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 6329491 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1675 LARIMER STREET NO 680 |
| IRS990/USAddress/CityNm | 0 | DENVER |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80202 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DENVERGOLD.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIM WOOD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3038253368 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-15 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.