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
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% 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
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Down$92,335
Down $6,685 (-6.8%) from 2015
Net Assets
Down$87,840
Down $5,854 (-6.2%) from 2015
Liabilities
Down$4,495
Down $831 (-16%) from 2015
Revenue And Expenses
Revenue
Down$8,085
Down $2,239 (-22%) from 2015
Expenses
Up$12,540
Up $4,150 (+49%) from 2015
Net Income
Down-$4,455
Down $6,389 (-330%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2015 to May 31, 2016
- Signed
- Dec 1, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $44,756
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. | $3,250 | $3,250 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Judy Allen | President | - | $0 | - | - |
| Judy McNerny | Director | - | $0 | - | - |
| Julie Bradley | Vice President | - | $0 | - | - |
| Mary Lou Edwards | Secretary | - | $0 | - | - |
| Nancy McWhirter | Director | - | $0 | - | - |
| Marian Lee | Director | - | $0 | - | - |
| Gwen Fornia | Treasurer | - | $0 | - | - |
| Katie Wienecke | Pres. Elect | - | $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
- Judy Allen
- Title
- President
- Signed
- 2016-12-01
- 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 5/31/2016 Form 990-EZ INVESTMENTS WHAT COST BASIS JP Morgan Core Plus Bd $ 21,549 Pimco Foreign Bond Fund Cl D 7,690 Pimco Income Cl D 8,709 Westcore Plus Bond 21,057 T Rowe Price Cap. Appr. Fund 13,627 -------- TOTAL $72,632 ========”
Client Note 2
“Client Note 2 - Form 990-EZ STOCK SALES SALE PRICE BASIS GAIN(lOSS) $36,247 $36,671 (424) CAPITAL GAIN DISTRIBUTION $ 924 -------- NET CAPITAL GAIN $ 500 ========”
Other Expenses.1002
“Office Expenses $48”
Other Expenses.1007
“Conferences, Conventions, and Meetings $5278”
Other Expenses.1
“Committee Expenses $936”
Other Expenses.2
“Officers' Expenses $165”
Other Expenses.3
“Gifts and Awards $163”
Other Assets.1005
“Accounts Receivable - Beginning $2941 Accounts Receivable - Ending $1988”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $2941 Accounts Payable and Accrued Expenses - Ending $1988”
Total Liabilities.1
“- Beginning $2385 - Ending $2507”
Raw XML Appendix148 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 | 94680 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 90347 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 25 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 36671 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4455 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2700 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 97621 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 92335 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1730 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 500 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 3250 |
| IRS990EZ/GrossReceiptsAmt | 0 | 44756 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2843 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2621 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 92295 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 87840 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 92295 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 87840 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 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/PersonNm | 0 | Judy Allen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Judy McNerny |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Julie Bradley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Mary Lou Edwards |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Nancy McWhirter |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Marian Lee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Gwen Fornia |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Katie Wienecke |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Pres. Elect |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2941 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1988 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6590 |
| 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 | 366 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Zonta contributes funds to worthwhile women's social and educational organizations which are tax exempt. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 3250 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3250 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 37171 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1730 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5326 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4495 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 12540 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 3250 |
| IRS990EZ/TotalRevenueAmt | 0 | 8085 |
| 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 5/31/2016 Form 990-EZ INVESTMENTS WHAT COST BASIS JP Morgan Core Plus Bd $ 21,549 Pimco Foreign Bond Fund Cl D 7,690 Pimco Income Cl D 8,709 Westcore Plus Bond 21,057 T Rowe Price Cap. Appr. Fund 13,627 -------- TOTAL $72,632 ======== |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Client Note 2 - Form 990-EZ STOCK SALES SALE PRICE BASIS GAIN(lOSS) $36,247 $36,671 (424) CAPITAL GAIN DISTRIBUTION $ 924 -------- NET CAPITAL GAIN $ 500 ======== |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $48 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, Conventions, and Meetings $5278 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Committee Expenses $936 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Officers' Expenses $165 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Gifts and Awards $163 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Accounts Receivable - Beginning $2941 Accounts Receivable - Ending $1988 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accounts Payable and Accrued Expenses - Beginning $2941 Accounts Payable and Accrued Expenses - Ending $1988 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | - Beginning $2385 - Ending $2507 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Judy Allen |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-12-01 |
| 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 | 2016-12-01T18:58:42-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-05-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $92,335
- Liabilities
- $4,495
- Net assets
- $87,840
- Revenue
- $8,085
- Expenses
- $12,540
- Net income
- -$4,455