Denver Days Inc.

990EZ • Fiscal year 2016 • EIN 01-0791995

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 20, 2017

Organization Profile DENVERLAKENORMANROTARY.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.

0.00x

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

2016 filings • NTEE A20 • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • NTEE A20 • <$500k nonprofits • Source year 2016

-44%

Higher net margin than 6% of similar nonprofits.

2016 filings • NTEE A20 • <$500k nonprofits • Source year 2016

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • NTEE A20 • <$500k nonprofits • Source year 2016

-23%

Faster asset growth than 19% of similar nonprofits.

2016 filings • NTEE A20 • <$500k nonprofits • Annualized from 2015 to 2016

117%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • NTEE A20 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets47th percentile

Assets

Down

$19,726

Down $5,754 (-23%) from 2015

Net Assets

Down

$19,726

Down $5,754 (-23%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue45th percentile Net Margin6th percentile

Revenue

$13,098

Up $7,056 (+117%) from 2015

Expenses

Down

$18,852

Down $2,011 (-9.6%) from 2015

Net Income

-$5,754

Up $9,067 (+61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

Highlighted filing

2016

Assets$19,726

Liabilities$0

Net Assets$19,726

Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

Highlighted filing

2016

Revenue$13,098

Expenses$18,852

Net Income-$5,754

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Oct 20, 2017
Return Version: 2016v3.0
Gross Receipts: $47,816

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

Description	Grants	Expenses
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	$18,000	$34,718

Compensation and Service Providers

Top Officer Pay72nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
STEVE GILLESPIE	Treasurer	PT	$0	-	-
CELESTE RENALDO	Director	PT	$0	-	-
AL REGDOS	Director	-	$0	-	-
JOE LAMPRON	President	PT	$0	-	-
JACK FUNK	Director	PT	$0	-	-
ANDY SCRIVEN	Director	-	$0	-	-
ROBERT HECHT	Director	-	$0	-	-
SHERRY REINHARDT	Director	-	$0	-	-
BUD TSCHUDIN	Director	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Denver Days	$47,816	$17,292	$21,183	$-3,891
Total Events	$47,816	$17,292	$34,718	$-17,426

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: Treasurer
Phone: 7039630048
Signed: 2017-10-20

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 18,000”

Description of other expenses Part I line 16

“Description amountd&o insurance 744bank fees 48”

Description of other assets Part II line 24

“Category beginning of year end of yearrefundable sales tax 394 735”

Raw XML Appendix205 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/PhoneNum	0	7044057905
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	28037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	25086
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	25480
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	STEVE GILLESPIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	CELESTE RENALDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	AL REGDOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JOE LAMPRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	JACK FUNK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	ANDY SCRIVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	ROBERT HECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	SHERRY REINHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	BUD TSCHUDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	394
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	735
IRS990EZ/OtherExpensesTotalAmt	0	792
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	RAISE MONEY FOR RECREATIONAL FACILITIES
IRS990EZ/PrintingPublicationsPostageAmt	0	60
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	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
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	18000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	34718
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	34718
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	-17426
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	18852
IRS990EZ/TotalProgramServiceExpensesAmt	0	34718
IRS990EZ/TotalRevenueAmt	0	13098
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	DENVERLAKENORMANROTARY.COM/DENVER-DAYS
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	30524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	26900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	23200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	17490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	26850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	124964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	17292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	15416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	37790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	36507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	38551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	145556
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	270520
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	47816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	42316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	60990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	53997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	65401
IRS990ScheduleA/Total509Grp/TotalAmt	0	270520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	47816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	42316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	60990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	53997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	65401
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	270520
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd	0	false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	30524
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	30524
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	34718
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt	0	13535
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt	0	13535
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	DENVER DAYS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	47816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	47816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	17292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	17292
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	-17426
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	21183
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	21183
IRS990ScheduleG/LicensedStatesCd	0	NC
IRS990ScheduleG/SpecialFundraisingEventsInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ACTIVITY RESCUE SQUAD PARK GRANTEE DEN LAKE NORMAN ROTARY FOUNDATION STREET PO BOX 1972 CITY, STATE, ZIP DENVER, NC 28037AMOUNT 18,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION AMOUNTD&O INSURANCE 744BANK FEES 48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	CATEGORY BEGINNING OF YEAR END OF YEARREFUNDABLE SALES TAX 394 735
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of other assets Part II line 24
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	STEVE GILLESPIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7039630048
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	DENVER DAYS INC
ReturnHeader/Filer/BusinessNameControlTxt	0	DENV
ReturnHeader/Filer/EIN	0	010791995
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 1701
ReturnHeader/Filer/USAddress/CityNm	0	DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NC
ReturnHeader/Filer/USAddress/ZIPCd	0	28037
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	64253B8976B2BE6779C6B1C1A052D34A4FEF05D8
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	6935422017293xte3f5s
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2017-10-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	71.81.121.79
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-10-20
ReturnHeader/FilingSecurityInformation/IPTm	0	10:51:18
ReturnHeader/ReturnTs	0	2017-10-20T10:49:53-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $19,726
Liabilities: $0
Net assets: $19,726
Revenue: $13,098
Expenses: $18,852
Net income: -$5,754

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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