Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% 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
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Down$85,808
Down $1,476 (-1.7%) from 2018
Net Assets
Down$77,787
Down $2,629 (-3.3%) from 2018
Liabilities
Up$8,021
Up $478 (+6.3%) from 2018
Revenue And Expenses
Revenue
Up$20,836
Up $7,392 (+55%) from 2018
Expenses
Up$23,190
Up $2,532 (+12%) from 2018
Net Income
Up-$2,354
Up $4,860 (+67%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2018 to May 31, 2019
- Signed
- Oct 7, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $24,371
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. | $3,793 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeanette Scotland | Director | - | $0 | - | - |
| Veronica Hoegler | Director | - | $0 | - | - |
| Dawn Bali | Director | - | $0 | - | - |
| Wendy Moraskie | Director | - | $0 | - | - |
| Evie Ashmore | Treasurer | - | $0 | - | - |
| Marian Lee | President | - | $0 | - | - |
| Mary Lou Edwards | President Elect | - | $0 | - | - |
| Gwen Fornia | Secretary | - | $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
- Marian Lee
- Title
- President
- Signed
- 2019-10-07
- 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 5/31/2019 Form 990-EZ INVESTMENTS WHAT MARKET BASIS Schwab International Equity ETF $ 2,320 Pimco Intl. Bond US $ Hedged A 6,234 Pimco Income Cl D 15,715 Segall Bryant & Hamill 30,010 T Rowe Price Cap. Appr. Fund 7,274 -------- TOTAL $55,513 ========”
Client Note 2
“Client Note 2 - Form 990-EZ STOCK SALES WHAT SALE PRICE BASIS GAIN(lOSS) LT/ST T Rowe Price Cap Appr. FD Inv. $4,100 $ 3,535 $ 565 LTCG CAPITAL GAIN DISTRIBUTION 344 -------- NET CAPITAL GAIN (LOSS) $ 909 ========”
Other Revenue.1
“Tsf.from Discretionary $4362”
Other Revenue.2
“Area 3 Meeting Hosts $1480”
Other Revenue.3
“ZCD Pouches $960”
Other Revenue.4
“Miscellaneous Income $323”
Other Expenses.1007
“Conferences, Conventions, and Meetings $4192”
Other Expenses.1
“Dues Expenses $4869”
Other Expenses.2
“Transfer to Operating $4362”
Other Expenses.3
“Committee Expenses $2530”
Other Expenses.4
“Officers' Expenses $272”
Other Expenses.5
“Postoffice box $70”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $4731 Prepaid Expenses and Deferred Charges - Ending $4993”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1608 Accounts Payable and Accrued Expenses - Ending $0”
Total Liabilities.1
“Prepaid Dues - Beginning $5935 Prepaid Dues - Ending $8021”
Total Liabilities.2
“Adj. in equity - Beginning $-675 Adj. in equity - Ending $0”
Raw XML Appendix162 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/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Marian Lee |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | President Elect |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
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| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -275 |
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| IRS990EZ/OtherRevenueTotalAmt | 0 | 7125 |
| 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 | 652 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Zonta contributes funds to worthwhile women's social and educational organizations which are tax exempt. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 3793 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 4100 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1607 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TotalRevenueAmt | 0 | 20836 |
| 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 5/31/2019 Form 990-EZ INVESTMENTS WHAT MARKET BASIS Schwab International Equity ETF $ 2,320 Pimco Intl. Bond US $ Hedged A 6,234 Pimco Income Cl D 15,715 Segall Bryant & Hamill 30,010 T Rowe Price Cap. Appr. Fund 7,274 -------- TOTAL $55,513 ======== |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Client Note 2 - Form 990-EZ STOCK SALES WHAT SALE PRICE BASIS GAIN(lOSS) LT/ST T Rowe Price Cap Appr. FD Inv. $4,100 $ 3,535 $ 565 LTCG CAPITAL GAIN DISTRIBUTION 344 -------- NET CAPITAL GAIN (LOSS) $ 909 ======== |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Tsf.from Discretionary $4362 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Area 3 Meeting Hosts $1480 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ZCD Pouches $960 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Miscellaneous Income $323 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Conferences, Conventions, and Meetings $4192 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Dues Expenses $4869 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Transfer to Operating $4362 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Committee Expenses $2530 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Officers' Expenses $272 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Postoffice box $70 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Prepaid Expenses and Deferred Charges - Beginning $4731 Prepaid Expenses and Deferred Charges - Ending $4993 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Payable and Accrued Expenses - Beginning $1608 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Prepaid Dues - Beginning $5935 Prepaid Dues - Ending $8021 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Adj. in equity - Beginning $-675 Adj. in equity - Ending $0 |
| 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 Revenue.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Revenue.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Revenue.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Marian Lee |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-07 |
| 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 | 2019-10-07T12:43:37-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-05-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $85,808
- Liabilities
- $8,021
- Net assets
- $77,787
- Revenue
- $20,836
- Expenses
- $23,190
- Net income
- -$2,354