Civic Intelligence

Denver Days Inc.

990EZ • Fiscal year 2013 • EIN 01-0791995

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

PO Box 1701Denver, NC 28037

(704) 966-1201

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE A20 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE A20 • <$500k nonprofits • Source year 2013

Net Margin

4th percentile

-60%

Higher net margin than 4% of similar nonprofits.

2013 filings • NTEE A20 • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Asset Growth

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

2013 filings • NTEE A20 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • NTEE A20 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$60,940

Down $12,686 (-17%) from 2012

Net Assets

Down

$60,940

Down $12,686 (-17%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$21,219

Down $14,952 (-41%) from 2012

Expenses

Up

$33,905

Up $2,030 (+6.4%) from 2012

Net Income

Down

-$12,686

Down $16,982 (-395%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2011: $69,330Net Assets 2011: $69,3302011Assets 2012: $73,626Net Assets 2012: $73,6262012Assets 2013: $60,940Liabilities 2013: $0Net Assets 2013: $60,9402013Assets 2014: $40,301Liabilities 2014: $0Net Assets 2014: $40,3012014Assets 2015: $25,480Liabilities 2015: $0Net Assets 2015: $25,4802015Assets 2016: $19,726Liabilities 2016: $0Net Assets 2016: $19,7262016Assets 2017: $35,578Liabilities 2017: $0Net Assets 2017: $35,5782017Assets 2018: $31,618Liabilities 2018: $0Net Assets 2018: $31,6182018Assets 2019: $45,567Liabilities 2019: $0Net Assets 2019: $45,5672019Assets 2020: $48,082Liabilities 2020: $2,500Net Assets 2020: $45,5822020Assets 2021: $57,366Liabilities 2021: $0Net Assets 2021: $57,3662021Assets 2022: $53,532Liabilities 2022: $0Net Assets 2022: $53,5322022Assets 2023: $45,678Net Assets 2023: $45,6782023Assets 2024: $37,955Net Assets 2024: $37,9552024Assets 2025: $38,344Net Assets 2025: $38,3442025

Highlighted filing

2013

Assets$60,940
Liabilities$0
Net Assets$60,940

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2011: $31,603Expenses 2011: $21,148Net Income 2011: $10,4552011Revenue 2012: $36,171Expenses 2012: $31,875Net Income 2012: $4,2962012Revenue 2013: $21,219Expenses 2013: $33,905Net Income 2013: -$12,6862013Revenue 2014: $30,198Expenses 2014: $50,837Net Income 2014: -$20,6392014Revenue 2015: $6,042Expenses 2015: $20,863Net Income 2015: -$14,8212015Revenue 2016: $13,098Expenses 2016: $18,852Net Income 2016: -$5,7542016Revenue 2017: $16,666Expenses 2017: $814Net Income 2017: $15,8522017Revenue 2018: -$3,366Expenses 2018: $594Net Income 2018: -$3,9602018Revenue 2019: $13,950Expenses 2019: $0Net Income 2019: $13,9502019Revenue 2020: $15Expenses 2020: $0Net Income 2020: $152020Revenue 2021: $11,784Expenses 2021: $0Net Income 2021: $11,7842021Revenue 2022: -$3,833Expenses 2022: $0Net Income 2022: -$3,8332022Revenue 2023: -$7,8552023Revenue 2024: -$7,7222024Revenue 2025: $3902025

Highlighted filing

2013

Revenue$21,219
Expenses$33,905
Net Income-$12,686
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$53,997
Mission and Program Overview

Mission

Organize denver days fall festival and music in the park events to raise funds for denver lake norman rotary club foundation to be used for development of public park in east lincoln county north carolina.

To raise money to be used in the enhancement and improvement of recreational facilities in the community of denver, nc.

Program Services

DescriptionGrantsExpenses
ORGANIZED DENVER DAYS FALL FESTIVAL TO RAISE FUNDS FOR DENVER LAKE NORMAN ROTARY CLUB FOUNDATION TO BE USED FOR DEVELOPMENT OF PARK IN EAST LINCOLN COUNTY NORTH CAROLINA$32,778$33,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bud TschudinDirector-$0--
Joe DimolaDirector-$0--
William McLucasTreasurer-$0--
Jack FunkDirector-$0--
Robert HechtPast ChairmanPT$0--
Joseph LampronPresidentPT$0--
Jim KleinDirector-$0--
Andy ScrivenDirector-$0--
Chuck PooveyDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$53,997$36,507$25,056$11,451
Total Events$53,997$36,507$32,778$3,729
Filing and Contact Details

Filer

EIN
01-0791995
Phone
7049661201

Signing Officer

Name
William McLucas
Title
Treasurer
Signed
2014-05-15
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: DENVER LAKE NORMAN ROTARY FOUNDATION DENVER, NC 28037 | Cash Amount Given: $33000

Other Expenses.1012

Insurance $750

Other Expenses.1

Bank Fees $109

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $531 Prepaid Expenses and Deferred Charges - Ending $954

Raw XML Appendix187 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/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/PrintingPublicationsPostageAmt046
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DENVER DAYS FALL FESTIVAL
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025056
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: DENVER LAKE NORMAN ROTARY FOUNDATION DENVER, NC 28037 | Cash Amount Given: $33000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prepaid Expenses and Deferred Charges - Beginning $531 Prepaid Expenses and Deferred Charges - Ending $954
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1011
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0William McLucas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10DENVER DAYS INC
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0010791995
ReturnHeader/Filer/PhoneNum07049661201
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1701
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028037
ReturnHeader/ReturnTs02014-05-15T11:51:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$38.3$38.3$0.39
2024Detailed filing. Detailed filing data is available for this year.$38.0$38.0$7.72
2023Detailed filing. Detailed filing data is available for this year.$45.7$45.7$7.86
2022Detailed filing. Detailed filing data is available for this year.$53.5$0.00$53.5$3.83$0.00$3.83
2021Detailed filing. Detailed filing data is available for this year.$57.4$0.00$57.4$11.8$0.00$11.8
2020Detailed filing. Detailed filing data is available for this year.$48.1$2.50$45.6$0.02$0.00$0.02
2019Detailed filing. Detailed filing data is available for this year.$45.6$0.00$45.6$14.0$0.00$14.0
2018Detailed filing. Detailed filing data is available for this year.$31.6$0.00$31.6$3.37$0.59$3.96
2017Detailed filing. Detailed filing data is available for this year.$35.6$0.00$35.6$16.7$0.81$15.9
2016Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$13.1$18.9$5.75
2015Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$6.04$20.9$14.8
2014Detailed filing. Detailed filing data is available for this year.$40.3$0.00$40.3$30.2$50.8$20.6
2013Detailed filing. Detailed filing data is available for this year.$60.9$0.00$60.9$21.2$33.9$12.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.6$73.6$36.2$31.9$4.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.3$69.3$31.6$21.1$10.5