Civic Intelligence

Denver Days Inc.

990EZ • Fiscal year 2023 • EIN 01-0791995

Jan 01, 2023 to Dec 31, 2023 • Filed on May 12, 2025

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

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2023 filings • NTEE A20 • <$500k nonprofits • Source year 2023

Asset Growth

29th percentile

-15%

Faster asset growth than 29% of similar nonprofits.

2023 filings • NTEE A20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$45,678

Down $7,854 (-15%) from 2022

Net Assets

Down

$45,678

Down $7,854 (-15%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

-$7,855

Down $4,022 (-105%) from 2022

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2023

Assets$45,678
Liabilities-
Net Assets$45,678
Open 2023 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

2023

Revenue-$7,855
Expenses-
Net Income-
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$27,634
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.

Program Services

DescriptionGrantsExpenses
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.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZACH TUSSELLChairman-$0--
JOE LAMPRONSecretary-$0--
MARTIN SMITHTreasurer-$0--
JACK FUNKDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music in the Pa$27,634$27,634$35,489$-7,855
Total Events$27,634$27,634$35,489$-7,855
Filing and Contact Details

Filer

Filer Name
Denver Days Inc
EIN
01-0791995
Phone
7049704035
Address
PO BOX 1701, DENVER, NC 28037

Signing Officer

Name
Martin Smith
Title
Treasurer
Phone
7049704035
Signed
2025-05-12

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 II, Line 24

“Refundable sales tax 297 134 due from rotary foundation 250 250 total 547 384”

Form 990-ez, Part III

“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.”

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARTIN SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum07049704035
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1701
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052986
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045294
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7855
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053533
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IRS990EZ/FundraisingGrossIncomeAmt027634
IRS990EZ/GrossReceiptsAmt027634
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053533
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045678
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053533
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045678
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ZACH TUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE LAMPRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTIN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACK FUNK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0547
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0384
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZE 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.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt035489
IRS990EZ/SpecialEventsNetIncomeLossAmt0-7855
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt0-7855
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DENVERLAKENORMANROTARY.COM/DENVER-DAYS
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0102504
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0138541
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050177
IRS990ScheduleA/Total509Grp/TotalAmt0138541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050177
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0138541
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035489
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MUSIC IN THE PA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027634
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7855
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035489
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDABLE SALES TAX 297 134 DUE FROM ROTARY FOUNDATION 250 250 TOTAL 547 384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReasonableCauseExplanation/ExplanationTxt0OUR PRESIDENT RECEIVED NOTICE DATED FEBRUARY 14, 2025 AND JUST PROVIDED IT TO ME, G. MARTIN SMITH (TREASURER) TO HANDLE. WHEN WE RECEIVED A NOTICE DATED OCTOBER 21, 2024 SAYING THAT A RETURN FOR 2023 HAD NOT BEEN FILED, I PROVIDED A PAPER COPY OF THE RETURN THAT WAS FILED IN JANUARY 2024. THE FEBRUARY 14, 2025 NOTICE MENTIONED THAT THE 2023 SHOULD HAVE BEEN ELECTRONICALLY FILED AND THAT IS WHAT I AM DOING NOW. PLEASE ACCEPT THIS RETURN AS TIMELY FILED AND PROVIDE AN EXCEPTION TO ANY PENALTIES AS THE ORGANIZATION IS A NON-PROFIT ORGANIZATION SUPPORTING VALID CHARITABLE CAUSES AND A PENALTY WOULD BE DETRIMENTAL TO THE OPERATIONS AND PURPOSE OF THE ORGANIZATION. ALL FUTURE RETURNS WILL BE FILED TIMELY AND ELECTRONICALLY.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07049704035
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENVER DAYS INC
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0010791995
ReturnHeader/Filer/PhoneNum07049704035
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1701
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028037
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G MARTIN SMITH CPA
ReturnHeader/ReturnTs02025-05-12T17:08:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,678
Liabilities
-
Net assets
$45,678
Revenue
-$7,855
Expenses
-
Net income
-
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. 2023 filings • 501(c)3 • <$500k nonprofits