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Cactus Club

Not tax-deductible

Denver, CO501(c)(7)EIN 84-0160388Revenue $374K in FY2024

On file with the IRS1621 Blake St, 80202-1323 · Denver, COTax-exempt since Nov 1988

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Social club for members.

100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

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FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(7)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $20K a year · 6% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
5 mo
of spending, in cash
Looks good: 4.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$21K
4% of total assets
Looks good: liabilities are 4% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$374K
-0.9% vs prior year
Spent
$387K
To programs
100%
Net assets
$472K
By yearFY2020–FY2024
Revenue
$374K
FY2024▼ -0.9%
Tap a bar for its year
Revenue by fiscal year
FY2020$272K
FY2021$283K
FY2022$364K
FY2023$378K
FY2024$374K
Expenses
$387K
FY2024▲ +3%
Tap a bar for its year
Expenses by fiscal year
FY2020$305K
FY2021$315K
FY2022$389K
FY2023$378K
FY2024$387K
Net assets
$472K
FY2024▼ -3%
Tap a bar for its year
Net assets by fiscal year
FY2020$541K
FY2021$510K
FY2022$485K
FY2023$485K
FY2024$472K

From the FY2024 Form 990 · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 1988.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $387K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Del Smith
VP and Secretary
$0Pt VII · Sec A
Ryan Mahoney
Membership Director
$0Pt VII · Sec A
Jack Finlaw
Director
$0Pt VII · Sec A
Steve Bain
Programs Director
$0Pt VII · Sec A
Tim Cook
Treasurer
$0Pt VII · Sec A
John Lay
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
See Cactus Club executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Cactus Club is a member-serving organization based in Denver, CO.

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Provided by the organization

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1 program · $387K · in their own filed words · FY2024
01

The Clubs primary activity is to serve lunches five days per week to the Clubs members and occasional guests. Periodically there are dinners for members and their guests and periodically the Clubs members facility is rented by members and their guests for special vents.

$387Kprogram expense

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$374K
Ln 12
Gifts and grantsLn 1h$271K
Fees for servicesLn 2g$97K
Other incomeLn 4–11$6K
Money outPt IX
$387K
Ln 25
Programscol B$387K
Owns and owesPt X
$472K
net assets · Ln 32
Cash and savingsLn 1–2$154K
Total assetsLn 16$494K
LiabilitiesLn 26$21K
PeoplePt VI, VII
9
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$271K
Fees for servicesLn 2g$97K
Investment incomeLn 3$328
Other incomeLn 4–11$6K
Total revenueLn 12$374K
Assets in detailPt X, end of year
CashLn 1$154K
Cash and savings togetherLn 1–2$154K
Land, buildings, equipmentLn 10c$306K
Total assetsLn 16$494K
LiabilitiesLn 26$21K
Net assetsLn 32$472K
OperationsPt I, VI
EmployeesI 57
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$159K$154K
Land, buildings, equipmentLn 10c$324K$306K
Total assetsLn 16$502K$494K
LiabilitiesLn 26$17K$21K
Net assetsLn 32$485K$472K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$144K$144K
Payroll taxesLn 10$16K$16K
Accounting feesLn 11c$19K$19K
Office expensesLn 13$1K$1K
Information technologyLn 14$2K$2K
OccupancyLn 16$64K$64K
Conferences, conventions and meetingsLn 19$4$4
Depreciation, depletion and amortizationLn 22$21K$21K
InsuranceLn 23$20K$20K
Other expenses (24a–d)Ln 24$86K$86K
All other expensesLn 24e$16K$16K
Total functional expensesLn 25$387K$387K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $374K$387K−$13K$472K 990 PDF
FY2023 $378K$378K$290$485K 990 PDF
FY2022 $364K$389K−$25K$485K 990 PDF
FY2021 $283K$315K−$32K$510K 990 PDF
FY2020 $272K$305K−$33K$541K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $374,444 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $284,605$271,475
I-9 Program service revenuePrior year $80,471$96,889
I-10 Investment incomePrior year $1,562$328
I-11 Other revenuePrior year $11,255$5,752
I-12 Total revenuePrior year $377,893$374,444
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $154,369$159,181
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $223,234$228,068
I-18 Total expensesPrior year $377,603$387,249
I-19 Revenue less expensesPrior year $290−$12,805
Part VI · Governance 9 of 9 board members independent, 4 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $374,444 across 7 lines filed
VIII-1b Membership dues$271,475
VIII-1h Total contributions, gifts and grants$271,475
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $96,889$96,889
VIII-3 Investment incomeRelated to mission $328$328
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $5,752$5,752
VIII-12 Total revenueRelated to mission $102,969 · Unrelated business $0 · Excluded from tax $0$374,444
Part IX · Statement of functional expenses $387,249 across 11 lines filed
IX-7 Other salaries and wagesPrograms $143,631$143,631
IX-10 Payroll taxesPrograms $15,550$15,550
IX-11c Accounting feesPrograms $18,887$18,887
IX-13 Office expensesPrograms $1,221$1,221
IX-14 Information technologyPrograms $1,636$1,636
IX-16 OccupancyPrograms $63,532$63,532
IX-19 Conferences, conventions and meetingsPrograms $4$4
IX-22 Depreciation, depletion and amortizationPrograms $21,095$21,095
IX-23 InsurancePrograms $19,841$19,841
IX-24 Other expenses (24a–d)Programs $85,895$85,895
IX-24e All other expensesPrograms $15,957$15,957
IX-25 Total functional expensesPrograms $387,249 · Management $0 · Fundraising $0$387,249
Part X · Balance sheet $493,509 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $159,454$154,487
X-4 Accounts receivableStart of year $5,117$18,484
X-8 Inventories for sale or useStart of year $2,746$2,375
X-9 Prepaid expenses and deferred chargesStart of year $10,395$12,241
X-10c Land, buildings and equipment, netStart of year $324,176$305,922
X-16 Total assetsStart of year $501,888$493,509
X-17 Accounts payable and accrued expensesStart of year $16,946$21,372
X-26 Total liabilitiesStart of year $16,946$21,372
X-27 Net assets without donor restrictionsStart of year $484,942$472,137
X-32 Total net assets or fund balancesStart of year $484,942$472,137
X-33 Total liabilities and net assetsStart of year $501,888$493,509
Part XI · Reconciliation of net assets $472,137 net assets at year end
XI-1 Total revenue$374,444
XI-2 Total expenses$387,249
XI-3 Revenue less expenses−$12,805
XI-4 Net assets at start of year$484,942
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$472,137

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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