Civic Intelligence

Denver Days Inc.

990EZ • Fiscal year 2018 • EIN 01-0791995

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

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

(704) 970-4035

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.

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

99th percentile

118%

Higher net margin than 99% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$31,618

Down $3,960 (-11%) from 2017

Net Assets

Down

$31,618

Down $3,960 (-11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$3,366

Down $20,032 (-120%) from 2017

Expenses

Down

$594

Down $220 (-27%) from 2017

Net Income

Down

-$3,960

Down $19,812 (-125%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$31,618
Liabilities$0
Net Assets$31,618
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue-$3,366
Expenses$594
Net Income-$3,960
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$45,556
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.

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

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-$49,516
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CELESTE RENALDOChairmanPT$0--
JOE LAMPRONSecretaryPT$0--
G MARTIN SMITHTreasurerPT$0--
JONATHAN AUSTINDirectorPT$0--
JACK FUNKDirectorPT$0--
ZACH TUSSELLDirectorPT$0--
ELLEN FICHTELMANDirectorPT$0--
BRAD MAYDirectorPT$0--
SHERRY REINHARDTDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Denver Days Fes$45,556$45,556$48,922$-3,366
Total Events$45,556$45,556$48,922$-3,366
Filing and Contact Details

Filer

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

Signing Officer

Name
G Martin Smith
Title
Treasurer
Phone
7049704035
Signed
2019-05-10

Preparer

Firm
Huggins & Company CPA Pa
Address
6148 BROOKSHIRE BLVD STE D, CHARLOTTE, NC 28216-2426
Preparer
G Martin Smith CPA
Phone
7043942364
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 594 total 594”

Form 990-ez, Part II, Line 24

“Refundable sales tax 887 784 total 887 784”

Form 990-ez, Part III

“Organize denver days fall festival to raise funds for denver lake norman rotary club foundation to be used for development of public park in east lincoln county north carolina”

Raw XML Appendix174 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/PhoneNum07049704035
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034691
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IRS990EZ/ExcessOrDeficitForYearAmt0-3960
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CELESTE RENALDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE LAMPRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2G MARTIN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JONATHAN AUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACK FUNK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ZACH TUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELLEN FICHTELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRAD MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHERRY REINHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0887
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0784
IRS990EZ/OtherExpensesTotalAmt0594
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZE DENVER DAYS FALL FESTIVAL TO RAISE FUNDS FOR DENVER LAKE NORMAN ROTARY CLUB FOUNDATION TO BE USED FOR DEVELOPMENT OF PUBLIC PARK IN EAST LINCOLN COUNTY NORTH CAROLINA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED 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/ProgramServiceExpensesAmt049516
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt048922
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3366
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0594
IRS990EZ/TotalProgramServiceExpensesAmt049516
IRS990EZ/TotalRevenueAmt0-3366
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DENVERLAKENORMANROTARY.COM/DENVER-DAYS
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0142732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0102721
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0245453
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060990
IRS990ScheduleA/Total509Grp/TotalAmt0245453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060990
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0245453
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048922
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DENVER DAYS FES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045556
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3366
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048922
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 594 TOTAL 594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REFUNDABLE SALES TAX 887 784 TOTAL 887 784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZE DENVER DAYS FALL FESTIVAL TO RAISE FUNDS FOR DENVER LAKE NORMAN ROTARY CLUB FOUNDATION TO BE USED FOR DEVELOPMENT OF PUBLIC PARK IN EAST LINCOLN COUNTY NORTH CAROLINA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0G MARTIN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07049704035
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03BB98B2B28887CC8349A995031D4ADD1AC5E6287
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03BB98B2B28887CC8349A995031D4ADD1AC5E6287
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.218.184.26
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:07:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561529205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUGGINS & COMPANY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06148 BROOKSHIRE BLVD STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0282162426
ReturnHeader/PreparerPersonGrp/PhoneNum07043942364
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G MARTIN SMITH CPA
ReturnHeader/ReturnTs02019-05-10T12:07:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,618
Liabilities
$0
Net assets
$31,618
Revenue
-$3,366
Expenses
$594
Net income
-$3,960
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. 2018 filings • 501(c)3 • <$500k nonprofits