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.
0.06x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$92,800
Up $465 (+0.5%) from 2016
Net Assets
Down$87,630
Down $210 (-0.2%) from 2016
Liabilities
Up$5,170
Up $675 (+15%) from 2016
Revenue And Expenses
Revenue
Up$12,942
Up $4,857 (+60%) from 2016
Expenses
Down$9,762
Down $2,778 (-22%) from 2016
Net Income
Up$3,180
Up $7,635 (+171%) from 2016
Historical Trend
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
| Description | Grants | Expenses |
|---|---|---|
| Zonta contributes funds to worthwhile women's social and educational organizations which are tax exempt. | $7,762 | $2,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Judy Allen | Past President | - | $0 | - | - |
| Judy McNerny | Director | - | $0 | - | - |
| Julie Bradley | Pres. Elect | - | $0 | - | - |
| Pam Dumonceau | Director | - | $0 | - | - |
| Evie Ashmore | Director | - | $0 | - | - |
| Marian Lee | Vice President | - | $0 | - | - |
| Olette Stanberry | Director | - | $0 | - | - |
| Gwen Fornia | Treasurer | - | $0 | - | - |
| Katie Wienecke | President | - | $0 | - | - |
| Liz Cameron | 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
- 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MC Back Office Solutions |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3035731302 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 360 Acoma |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Denver |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80223 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 90347 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 91193 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 253 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3180 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2607 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 92335 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 92800 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1818 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 81 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 12942 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2254 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2605 |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | Modified Cash |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 87840 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 87630 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 87840 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 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/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Judy Allen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Judy McNerny |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Julie Bradley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Pam Dumonceau |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Evie Ashmore |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Marian Lee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Olette Stanberry |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Gwen Fornia |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Katie Wienecke |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Liz Cameron |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Past President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Pres. Elect |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | 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 | 1988 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1607 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -3390 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5155 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5682 |
| 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 | 249 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Zonta contributes funds to worthwhile women's social and educational organizations which are tax exempt. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 7762 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1818 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4495 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5170 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 9762 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 7762 |
| IRS990EZ/TotalRevenueAmt | 0 | 12942 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 ======== |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 ======== |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Tsf.from Discretionary $5682 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, Conventions, and Meetings $3264 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Committee Expenses $1343 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Officers' Expenses $362 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Gifts and Awards $105 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Postoffice box $81 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accounts Receivable - Beginning $1988 Accounts Receivable - Ending $1607 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accounts Payable and Accrued Expenses - Beginning $1988 Accounts Payable and Accrued Expenses - Ending $2102 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Prepaid Dues - Beginning $2507 Prepaid Dues - Ending $3068 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Client Note 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Revenue.1 |
| 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 Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Katie Wienecke |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-17 |
| 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 | 2017-10-17T13:59:56-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-05-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $92,800
- Liabilities
- $5,170
- Net assets
- $87,630
- Revenue
- $12,942
- Expenses
- $9,762
- Net income
- $3,180