Civic Intelligence

Zonta Club of Denver

EIN 84-6027142 • 501(c)4 • Centennial, CO

Profile

To provide funds for worthwhile women's tax exempt educational and social welfare organizations

C/O E Gilley-7170 S Tamarac CTCentennial, CO 80112

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.57x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-5.5%

Higher net margin than 36% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

1.0%

Faster asset growth than 57% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-35%

Faster revenue growth than 21% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$86,695

Up $887 (+1.0%) from 2019

Liabilities

Down

$7,785

Down $236 (-2.9%) from 2019

Net Assets

Up

$78,910

Up $1,123 (+1.4%) from 2019

Operations
Liabilities / Revenue92nd percentileNet Margin36th percentile

Revenue

Down

$13,552

Down $7,284 (-35%) from 2019

Expenses

Down

$14,301

Down $8,889 (-38%) from 2019

Net Income

Up

-$749

Up $1,605 (+68%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2012: $98,113Liabilities 2012: $2,497Net Assets 2012: $95,6162012Assets 2013: $95,047Liabilities 2013: $2,313Net Assets 2013: $92,7342013Assets 2015: $99,020Liabilities 2015: $5,326Net Assets 2015: $93,6942015Assets 2016: $92,335Liabilities 2016: $4,495Net Assets 2016: $87,8402016Assets 2017: $92,800Liabilities 2017: $5,170Net Assets 2017: $87,6302017Assets 2018: $87,284Liabilities 2018: $7,543Net Assets 2018: $80,4162018Assets 2019: $85,808Liabilities 2019: $8,021Net Assets 2019: $77,7872019Assets 2020: $86,695Liabilities 2020: $7,785Net Assets 2020: $78,9102020

Highlighted filing

2020

Assets$86,695
Liabilities$7,785
Net Assets$78,910
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2012: $9,759Expenses 2012: $12,208Net Income 2012: -$2,4492012Expenses 2013: $11,0042013Revenue 2015: $10,324Expenses 2015: $8,390Net Income 2015: $1,9342015Revenue 2016: $8,085Expenses 2016: $12,540Net Income 2016: -$4,4552016Revenue 2017: $12,942Expenses 2017: $9,762Net Income 2017: $3,1802017Revenue 2018: $13,444Expenses 2018: $20,658Net Income 2018: -$7,2142018Revenue 2019: $20,836Expenses 2019: $23,190Net Income 2019: -$2,3542019Revenue 2020: $13,552Expenses 2020: $14,301Net Income 2020: -$7492020

Highlighted filing

2020

Revenue$13,552
Expenses$14,301
Net Income-$749
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$86,695
Liabilities
$7,785
Net assets
$78,910
Revenue
$13,552
Expenses
$14,301
Net income
-$749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.7$7.79$78.9$13.6$14.3$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.8$8.02$77.8$20.8$23.2$2.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.3$7.54$80.4$13.4$20.7$7.21
2017Detailed filing. Detailed filing data is available for this year.$92.8$5.17$87.6$12.9$9.76$3.18
2016Detailed filing. Detailed filing data is available for this year.$92.3$4.50$87.8$8.09$12.5$4.46
2015Detailed filing. Detailed filing data is available for this year.$99.0$5.33$93.7$10.3$8.39$1.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.0$2.31$92.7$11.0
2012Summary only. Only limited summary data is available for this year.$98.1$2.50$95.6$9.76$12.2$2.45
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$12,942
Mission and Program Overview

Mission

To provide funds for worthwhile women's tax exempt educational and social welfare organizations

Program Services

DescriptionGrantsExpenses
Zonta contributes funds to worthwhile women's social and educational organizations which are tax exempt.$7,762$2,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy AllenPast President-$0--
Judy McNernyDirector-$0--
Julie BradleyPres. Elect-$0--
Pam DumonceauDirector-$0--
Evie AshmoreDirector-$0--
Marian LeeVice President-$0--
Olette StanberryDirector-$0--
Gwen ForniaTreasurer-$0--
Katie WieneckePresident-$0--
Liz CameronDirector-$0--
Filing and Contact Details

Filer

Filer Name
Zonta Club of Denver
EIN
84-6027142
Phone
3037968292
Address
C/O E GILLEY-7170 S TAMARAC CT, CENTENNIAL, CO 80112

Signing Officer

Name
Katie Wienecke
Title
President
Signed
2017-10-17
Discuss with paid preparer
Yes

Preparer

Firm
A Elaine Gilley CPA
Address
7170 S Tamarac Ct, Centennial, CO 80112
Preparer
A Elaine Gilley
Phone
3037968292
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - ZONTA CLUB OF DENVER EIN: 84-6027142 INVESTMENTS FYE 5/31/2017 Form 990-EZ INVESTMENTS WHAT MARKET BASIS Lord Abbett Short Duration Income Fund $ 21,891 Pimco Foreign Bond Fund Cl D 5,753 Pimco Income Cl D 14,531 Westcore Plus Bond 21,361 T Rowe Price Cap. Appr. Fund 11,334 -------- TOTAL $74,869 ========”

Client Note 2

“Client Note 2 - Form 990-EZ STOCK SALES SALE PRICE BASIS GAIN(lOSS) $48,913 $49,021 ( 118) CAPITAL GAIN DISTRIBUTION $ 199 -------- NET CAPITAL GAIN $ 81 ========”

Other Revenue.1

“Tsf.from Discretionary $5682”

Other Expenses.1007

“Conferences, Conventions, and Meetings $3264”

Other Expenses.1

“Committee Expenses $1343”

Other Expenses.2

“Officers' Expenses $362”

Other Expenses.3

“Gifts and Awards $105”

Other Expenses.4

“Postoffice box $81”

Other Assets.1005

“Accounts Receivable - Beginning $1988 Accounts Receivable - Ending $1607”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1988 Accounts Payable and Accrued Expenses - Ending $2102”

Total Liabilities.1

“Prepaid Dues - Beginning $2507 Prepaid Dues - Ending $3068”

Raw XML Appendix160 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MC Back Office Solutions
IRS990EZ/BooksInCareOfDetail/PhoneNum03035731302
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0360 Acoma
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090347
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091193
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0253
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03180
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02607
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092335
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092800
IRS990EZ/FundraisingGrossIncomeAmt01818
IRS990EZ/GainOrLossFromSaleOfAssetsAmt081
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt012942
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02254
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02605
IRS990EZ/MethodOfAccountingOtherDesc0Modified Cash
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087840
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087630
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087840
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087630
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Judy Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Judy McNerny
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Julie Bradley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Pam Dumonceau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Evie Ashmore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Marian Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Olette Stanberry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Gwen Fornia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Katie Wienecke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Liz Cameron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Pres. Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01988
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01607
IRS990EZ/OtherChangesInNetAssetsAmt0-3390
IRS990EZ/OtherExpensesTotalAmt05155
IRS990EZ/OtherRevenueTotalAmt05682
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide funds for worthwhile women's tax exempt educational and social welfare organizations
IRS990EZ/ProgramServiceRevenueAmt0249
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Zonta contributes funds to worthwhile women's social and educational organizations which are tax exempt.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07762
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01818
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04495
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05170
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09762
IRS990EZ/TotalProgramServiceExpensesAmt07762
IRS990EZ/TotalRevenueAmt012942
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - ZONTA CLUB OF DENVER EIN: 84-6027142 INVESTMENTS FYE 5/31/2017 Form 990-EZ INVESTMENTS WHAT MARKET BASIS Lord Abbett Short Duration Income Fund $ 21,891 Pimco Foreign Bond Fund Cl D 5,753 Pimco Income Cl D 14,531 Westcore Plus Bond 21,361 T Rowe Price Cap. Appr. Fund 11,334 -------- TOTAL $74,869 ========
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Client Note 2 - Form 990-EZ STOCK SALES SALE PRICE BASIS GAIN(lOSS) $48,913 $49,021 ( 118) CAPITAL GAIN DISTRIBUTION $ 199 -------- NET CAPITAL GAIN $ 81 ========
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tsf.from Discretionary $5682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $3264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Committee Expenses $1343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Officers' Expenses $362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gifts and Awards $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postoffice box $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $1988 Accounts Receivable - Ending $1607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $1988 Accounts Payable and Accrued Expenses - Ending $2102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid Dues - Beginning $2507 Prepaid Dues - Ending $3068
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Client Note 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Katie Wienecke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZONTA CLUB OF DENVER
ReturnHeader/Filer/BusinessNameControlTxt0ZONT
ReturnHeader/Filer/EIN0846027142
ReturnHeader/Filer/PhoneNum03037968292
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O E GILLEY-7170 S TAMARAC CT
ReturnHeader/Filer/USAddress/CityNm0CENTENNIAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Elaine Gilley CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07170 S Tamarac Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Centennial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03037968292
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A ELAINE GILLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-17T13:59:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

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No mirrored PDF or thumbnail assets are attached yet.