Civic Intelligence

Denver Days Inc.

990EZ • Fiscal year 2015 • EIN 01-0791995

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 20, 2016

Organization ProfileDENVERLAKENORMANROTARY.COM/DENVER-DAYS
PO Box 1701Denver, NC 28037

(704) 405-7905

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2015 filings • NTEE A20 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

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

2015 filings • NTEE A20 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-245%

Higher net margin than 2% of similar nonprofits.

2015 filings • NTEE A20 • <$500k nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2015 filings • NTEE A20 • <$500k nonprofits • Source year 2015

Asset Growth

17th percentile

-37%

Faster asset growth than 17% of similar nonprofits.

2015 filings • NTEE A20 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-80%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • NTEE A20 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$25,480

Down $14,821 (-37%) from 2014

Net Assets

Down

$25,480

Down $14,821 (-37%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin2nd percentile

Revenue

Down

$6,042

Down $24,156 (-80%) from 2014

Expenses

Down

$20,863

Down $29,974 (-59%) from 2014

Net Income

Up

-$14,821

Up $5,818 (+28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2015

Assets$25,480
Liabilities$0
Net Assets$25,480
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

2015

Revenue$6,042
Expenses$20,863
Net Income-$14,821
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 20, 2016
Return Version
2015v2.1
Gross Receipts
$42,316
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.

Raise money for recreational facilities

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$20,000$36,274
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE GILLESPIETreasurer-$0--
JOSEPH LAMPRONPresidentPT$0--
BUD TSCHUDINDirectorPT$0--
JACK FUNKDirectorPT$0--
CELESTE RENALDODirector-$0--
ANDY SCRIVENDiurector-$0--
AL REGDOSDirector-$0--
ROBERT HECHTDirector-$0--
SHERRY REINHARDTDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Denver Days$42,316$15,416$32,774$-17,358
Total Events$42,316$15,416$36,274$-20,858
Filing and Contact Details

Filer

Filer Name
Denver Days Inc
EIN
01-0791995
Address
PO BOX 1701, DENVER, NC 28037

Signing Officer

Name
Steve Gillespie
Title
President
Phone
8288505219
Signed
2016-10-20
Discuss with paid preparer
Yes

Preparer

Firm
William R McLucas CPA PLLC
Address
328 N Highway 16, Denver, NC 28037
Preparer
William R McLucas
Phone
7049661201
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity rescue squad park grantee den lake norman rotary foundation street po box 1972 city, state, zip denver, nc 28037amount 20,000”

Description of other expenses Part I line 16

“Description amountd&o insurancew 744office supplies 37bank fees 26”

Description of other assets Part II line 24

“Category beginning of year end of yearrefundable sales tax 919 394”

Raw XML Appendix211 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE GILLESPIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH LAMPRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BUD TSCHUDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACK FUNK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CELESTE RENALDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDY SCRIVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AL REGDOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBERT HECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHERRY REINHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIURECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0919
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0394
IRS990EZ/OtherExpensesTotalAmt0807
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE MONEY FOR RECREATIONAL FACILITIES
IRS990EZ/PrintingPublicationsPostageAmt056
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036274
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt036274
IRS990EZ/SpecialEventsNetIncomeLossAmt0-20858
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020863
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IRS990EZ/TotalRevenueAmt06042
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DENVERLAKENORMANROTARY.COM/DENVER-DAYS
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015416
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0170335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0287700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065401
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0287704
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026900
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03500
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032774
IRS990ScheduleG/LicensedStatesCd0NC
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY RESCUE SQUAD PARK GRANTEE DEN LAKE NORMAN ROTARY FOUNDATION STREET PO BOX 1972 CITY, STATE, ZIP DENVER, NC 28037AMOUNT 20,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTD&O INSURANCEW 744OFFICE SUPPLIES 37BANK FEES 26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARREFUNDABLE SALES TAX 919 394
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE GILLESPIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08288505219
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENVER DAYS INC
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0010791995
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1701
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028037
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274635130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William R McLucas CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0328 N Highway 16
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028037
ReturnHeader/PreparerPersonGrp/PhoneNum07049661201
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William R McLucas
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-26T09:32:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,480
Liabilities
$0
Net assets
$25,480
Revenue
$6,042
Expenses
$20,863
Net income
-$14,821
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits