Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% 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
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Down$87,284
Down $5,516 (-5.9%) from 2017
Net Assets
Down$80,416
Down $7,214 (-8.2%) from 2017
Liabilities
Up$7,543
Up $2,373 (+46%) from 2017
Revenue And Expenses
Revenue
Up$13,444
Up $502 (+3.9%) from 2017
Expenses
Up$20,658
Up $10,896 (+112%) from 2017
Net Income
Down-$7,214
Down $10,394 (-327%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2017 to May 31, 2018
- Signed
- Sep 22, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $15,294
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. | $9,589 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Penny Burke | Secretary | - | $0 | - | - |
| Judy McNerny | Director | - | $0 | - | - |
| Julie Bradley | President | - | $0 | - | - |
| Pam Dumonceau | Director | - | $0 | - | - |
| Evie Ashmore | Director | - | $0 | - | - |
| Marian Lee | Pres. Elect | - | $0 | - | - |
| Mary Lou Edwards | Vice President | - | $0 | - | - |
| Gwen Fornia | Treasurer | - | $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
- Julie Bradley
- Title
- President
- Signed
- 2018-09-22
- 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 5/31/2018 Form 990-EZ INVESTMENTS WHAT MARKET BASIS Schwab International Equity ETF $ 2,554 Pimco Foreign Bond Fund Cl D 5,936 Pimco Income Cl D 14,911 Westcore Plus Bond 21,489 T Rowe Price Cap. Appr. Fund 10,511 -------- TOTAL $55,401 ========”
Client Note 2
“Client Note 2 - Form 990-EZ STOCK SALES WHAT SALE PRICE BASIS GAIN(lOSS) T ROWE PRICE CAP APPR $ 1,600 $ 1,420 180 LORD ABBETT SH DUR INC.FD 14,985 15,326 -341 LORD ABBETT SH DUR INC FD 593 609 - 16 LORD ABBETT SH DUR INC FD 6,452 6,623 -171 $23,630 $23,980 -347 SCHWAB ADJUSTMENTS - 88 CAPITAL GAIN DISTRIBUTION $ 402 -------- NET CAPITAL GAIN (LOSS) $( 30) ========”
Other Revenue.1
“Tsf.from Discretionary $7153”
Other Expenses.1007
“Conferences, Conventions, and Meetings $7323”
Other Expenses.1
“Transfer to Operating $7153”
Other Expenses.2
“Committee Expenses $1783”
Other Expenses.3
“Officers' Expenses $323”
Other Expenses.4
“Gifts and Awards $100”
Other Expenses.5
“Postoffice box $60”
Other Expenses.6
“Rounding $-1”
Other Assets.1005
“Accounts Receivable - Beginning $1607 Accounts Receivable - Ending $0”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $4731”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $2102 Accounts Payable and Accrued Expenses - Ending $1608”
Total Liabilities.1
“Prepaid Dues - Beginning $3068 Prepaid Dues - Ending $5935”
Raw XML Appendix159 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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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKEWOOD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 91193 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 82553 |
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| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7214 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2917 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 87284 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2225 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -435 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 15294 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/InvestmentIncomeAmt | 0 | 2971 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2947 |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | Modified Cash |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 87630 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 80416 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 87630 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
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| 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 | Penny Burke |
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| 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 | Mary Lou Edwards |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Gwen Fornia |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Liz Cameron |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Pres. Elect |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Vice 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 | 1607 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4731 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16741 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7153 |
| 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 | 433 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Zonta contributes funds to worthwhile women's social and educational organizations which are tax exempt. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 9589 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1850 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 375 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5170 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7543 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 20658 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 9589 |
| IRS990EZ/TotalRevenueAmt | 0 | 13444 |
| 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 5/31/2018 Form 990-EZ INVESTMENTS WHAT MARKET BASIS Schwab International Equity ETF $ 2,554 Pimco Foreign Bond Fund Cl D 5,936 Pimco Income Cl D 14,911 Westcore Plus Bond 21,489 T Rowe Price Cap. Appr. Fund 10,511 -------- TOTAL $55,401 ======== |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Client Note 2 - Form 990-EZ STOCK SALES WHAT SALE PRICE BASIS GAIN(lOSS) T ROWE PRICE CAP APPR $ 1,600 $ 1,420 180 LORD ABBETT SH DUR INC.FD 14,985 15,326 -341 LORD ABBETT SH DUR INC FD 593 609 - 16 LORD ABBETT SH DUR INC FD 6,452 6,623 -171 $23,630 $23,980 -347 SCHWAB ADJUSTMENTS - 88 CAPITAL GAIN DISTRIBUTION $ 402 -------- NET CAPITAL GAIN (LOSS) $( 30) ======== |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Tsf.from Discretionary $7153 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, Conventions, and Meetings $7323 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Transfer to Operating $7153 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Committee Expenses $1783 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Officers' Expenses $323 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Gifts and Awards $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Postoffice box $60 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Rounding $-1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Receivable - Beginning $1607 Accounts Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $4731 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Payable and Accrued Expenses - Beginning $2102 Accounts Payable and Accrued Expenses - Ending $1608 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Prepaid Dues - Beginning $3068 Prepaid Dues - Ending $5935 |
| 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 Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Julie Bradley |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-22 |
| 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 | 2018-09-22T16:41:31-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-05-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $87,284
- Liabilities
- $7,543
- Net assets
- $80,416
- Revenue
- $13,444
- Expenses
- $20,658
- Net income
- -$7,214