Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$99,020
Up $3,973 (+4.2%) from 2013
Net Assets
Up$93,694
Up $960 (+1.0%) from 2013
Liabilities
Up$5,326
Up $3,013 (+130%) from 2013
Revenue And Expenses
Revenue
$10,324
No earlier filing loaded for comparison.
Expenses
Down$8,390
Down $2,614 (-24%) from 2013
Net Income
$1,934
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2014 to May 31, 2015
- Signed
- Oct 13, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $10,354
Mission and Program Overview
Mission
To provide funds for worthwhile women's tax exempt educational and social welfare organizations
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Zonta contributes funds to worthwhile women's social and educational organizations which are tax exempt. | $2,522 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Judy Allen | Pres. Elect | - | $0 | - | - |
| Judy McNerny | Director | - | $0 | - | - |
| Kathy Hyzer | Treasurer | - | $0 | - | - |
| Mary Lou Edwards | Secretary | - | $0 | - | - |
| Nancy McWhirter | Director | - | $0 | - | - |
| Marian Lee | Director | - | $0 | - | - |
| Mary Benoit | President | - | $0 | - | - |
| Gwen Fornia | Treasurer | - | $0 | - | - |
| Katie Wienecke | Director | - | $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
- Mary Benoit
- Title
- President
- Signed
- 2015-10-13
- 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 5/31/2015 Form 990-EZ INVESTMENTS WHAT COST BASIS Janus Flexible Bd. Fund Cl T $ 20,651 Pimco Foreign Bond Fund Cl T 14,138 Pimco Income Cl D 8,118 Westcore Plus Bond 20,346 Oakmark Intl, Fd. Class I 4,300 T Rowe Price Cap. Appr. Fund 16,527 -------- TOTAL $84,080 ========”
Client Note 2
“Client Note 2 - Form 990-EZ STOCK SALES SALE PRICE BASIS GAIN(lOSS) $10,007 $10,509 (502) CAPITAL GAIN DISTRIBUTION $1,635 -------- NET CAPITAL GAIN $1,132 ========”
Other Expenses.1002
“Office Expenses $42”
Other Expenses.1007
“Conferences, Conventions, and Meetings $391”
Other Expenses.1
“Committee Expenses $2254”
Other Expenses.2
“Gifts and Awards $268”
Other Expenses.3
“Officers' Expenses $194”
Other Assets.1005
“Accounts Receivable - Beginning $1549 Accounts Receivable - Ending $2941”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1549 Accounts Payable and Accrued Expenses - Ending $2941”
Total Liabilities.1
“Prepaid dues - Beginning $1996 Prepaid dues - Ending $2385”
Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ELAINE GILLEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3037968292 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7170 S TAMARAC CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CENTENNIAL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80112 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 99050 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 96079 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1934 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3741 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 100599 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 99020 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2889 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 1132 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 10354 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3608 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2319 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 97054 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 93694 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 97054 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 93694 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Judy Allen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Judy McNerny |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Kathy Hyzer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Mary Lou Edwards |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Nancy McWhirter |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Marian Lee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Mary Benoit |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Gwen Fornia |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Katie Wienecke |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Pres. Elect |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1549 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2941 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -5294 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3149 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide funds for worthwhile women's tax exempt educational and social welfare organizations |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 406 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Zonta contributes funds to worthwhile women's social and educational organizations which are tax exempt. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 2522 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 30 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2859 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3545 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5326 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 8390 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 2522 |
| IRS990EZ/TotalRevenueAmt | 0 | 10324 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - ZONTA CLUB OF DENVER EIN: 84-6027142 INVESTMENTS FYE 5/31/2015 Form 990-EZ INVESTMENTS WHAT COST BASIS Janus Flexible Bd. Fund Cl T $ 20,651 Pimco Foreign Bond Fund Cl T 14,138 Pimco Income Cl D 8,118 Westcore Plus Bond 20,346 Oakmark Intl, Fd. Class I 4,300 T Rowe Price Cap. Appr. Fund 16,527 -------- TOTAL $84,080 ======== |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Client Note 2 - Form 990-EZ STOCK SALES SALE PRICE BASIS GAIN(lOSS) $10,007 $10,509 (502) CAPITAL GAIN DISTRIBUTION $1,635 -------- NET CAPITAL GAIN $1,132 ======== |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $42 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, Conventions, and Meetings $391 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Committee Expenses $2254 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Gifts and Awards $268 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Officers' Expenses $194 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Accounts Receivable - Beginning $1549 Accounts Receivable - Ending $2941 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accounts Payable and Accrued Expenses - Beginning $1549 Accounts Payable and Accrued Expenses - Ending $2941 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Prepaid dues - Beginning $1996 Prepaid dues - Ending $2385 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Client Note 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mary Benoit |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ZONTA CLUB OF DENVER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ZONT |
| ReturnHeader/Filer/EIN | 0 | 846027142 |
| ReturnHeader/Filer/PhoneNum | 0 | 3037968292 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | C/O E GILLEY-7170 S TAMARAC CT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CENTENNIAL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80112 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | A Elaine Gilley CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7170 S Tamarac Ct |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Centennial |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80112 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3037968292 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | A ELAINE GILLEY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-10-13T10:42:16-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-05-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $99,020
- Liabilities
- $5,326
- Net assets
- $93,694
- Revenue
- $10,324
- Expenses
- $8,390
- Net income
- $1,934