Civic Intelligence

Denver Days Inc.

990EZ • Fiscal year 2017 • EIN 01-0791995

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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

52nd percentile

0.00x

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

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.00x

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

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

95%

Higher net margin than 96% of similar nonprofits.

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

80%

Faster asset growth than 86% of similar nonprofits.

2017 filings • NTEE A20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

27%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • NTEE A20 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$35,578

Up $15,852 (+80%) from 2016

Net Assets

Up

$35,578

Up $15,852 (+80%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$16,666

Up $3,568 (+27%) from 2016

Expenses

Down

$814

Down $18,038 (-96%) from 2016

Net Income

Up

$15,852

Up $21,606 (+375%) from 2016

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

2017

Assets$35,578
Liabilities$0
Net Assets$35,578

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

2017

Revenue$16,666
Expenses$814
Net Income$15,852
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$48,776
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-$31,640
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE GILLESPIETreasurerPT$0--
CELESTE RENALDOPresidentPT$0--
JONATHAN AUSTINDirectorPT$0--
JOE LAMPRONDirectorPT$0--
JACK FUNKDirectorPT$0--
BRAD MAYDirector-$0--
ROBERT HECHTDirector-$0--
CAROL CYRDirector-$0--
ELLEN FICHTELMANDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Denver Days$38,066$38,066$23,815$14,251
Poker Run$710$710-$710
Total Events$38,776$38,776$32,110$6,666
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
2018-11-09
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountd&o insurance 744bank fees 6

Description of other assets Part II line 24

Category beginning of year end of yearrefundable sales tax 735 887

Raw XML Appendix196 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017490
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0POKER RUN
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTD&O INSURANCE 744BANK FEES 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARREFUNDABLE SALES TAX 735 887
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE GILLESPIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07039630048
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.81.191.230
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTm013:21:18
ReturnHeader/ReturnTs02018-11-09T13:19:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits