Civic Intelligence

Downtown Denver Events Inc

990 • Fiscal year 2015 • EIN 20-1168758

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization Profilewww.downtowndenver.com
511 Sixteenth Street No 200Denver, CO 80202

(303) 534-6161

Siviq Scores

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

Liabilities / Assets

50th percentile

0.18x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.08x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$413,651

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

96th percentile

93%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,750,093

Up $1,323,310 (+93%) from 2014

Net Assets

Up

$2,261,606

Up $1,075,137 (+91%) from 2014

Liabilities

Up

$488,487

Up $248,173 (+103%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin77th percentile

Revenue

Up

$6,120,571

Up $956,072 (+19%) from 2014

Expenses

Down

$5,045,434

Down $23,944 (-0.5%) from 2014

Net Income

Up

$1,075,137

Up $980,016 (+1030%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$5.0M$0-$5.0M-$10MAssets 2011: $1,303,321Liabilities 2011: $331,490Net Assets 2011: $971,8312011Assets 2012: $1,737,211Liabilities 2012: $330,587Net Assets 2012: $1,406,6242012Assets 2013: $1,366,122Liabilities 2013: $274,774Net Assets 2013: $1,091,3482013Assets 2014: $1,426,783Liabilities 2014: $240,314Net Assets 2014: $1,186,4692014Assets 2015: $2,750,093Liabilities 2015: $488,487Net Assets 2015: $2,261,6062015Assets 2016: $2,646,947Liabilities 2016: $249,386Net Assets 2016: $2,397,5612016Assets 2017: $1,722,423Liabilities 2017: $400,489Net Assets 2017: $1,321,9342017Assets 2018: $613,961Liabilities 2018: $372,177Net Assets 2018: $241,7842018Assets 2019: -$538,812Liabilities 2019: $366,929Net Assets 2019: -$905,7412019Assets 2020: -$2,224,994Liabilities 2020: $95,734Net Assets 2020: -$2,320,7282020Assets 2021: -$2,806,069Liabilities 2021: $143,642Net Assets 2021: -$2,949,7112021Assets 2022: -$3,259,692Liabilities 2022: $208,424Net Assets 2022: -$3,468,1162022Assets 2023: -$4,886,362Liabilities 2023: $179,034Net Assets 2023: -$5,065,3962023Assets 2024: -$6,036,143Liabilities 2024: $204,417Net Assets 2024: -$6,240,5602024

Highlighted filing

2015

Assets$2,750,093
Liabilities$488,487
Net Assets$2,261,606
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,887,810Expenses 2011: $4,749,087Net Income 2011: $138,7232011Revenue 2012: $5,525,826Expenses 2012: $5,091,033Net Income 2012: $434,7932012Expenses 2013: $4,919,2772013Revenue 2014: $5,164,499Expenses 2014: $5,069,378Net Income 2014: $95,1212014Revenue 2015: $6,120,571Expenses 2015: $5,045,434Net Income 2015: $1,075,1372015Revenue 2016: $5,527,902Expenses 2016: $5,391,947Net Income 2016: $135,9552016Revenue 2017: $4,888,767Expenses 2017: $5,964,394Net Income 2017: -$1,075,6272017Revenue 2018: $4,829,990Expenses 2018: $5,910,140Net Income 2018: -$1,080,1502018Revenue 2019: $5,045,322Expenses 2019: $6,192,847Net Income 2019: -$1,147,5252019Revenue 2020: $4,147,946Expenses 2020: $5,562,933Net Income 2020: -$1,414,9872020Revenue 2021: $582,659Expenses 2021: $1,211,642Net Income 2021: -$628,9832021Revenue 2022: $2,252,393Expenses 2022: $2,770,798Net Income 2022: -$518,4052022Revenue 2023: $1,786,305Expenses 2023: $3,383,585Net Income 2023: -$1,597,2802023Revenue 2024: $924,961Expenses 2024: $2,100,125Net Income 2024: -$1,175,1642024

Highlighted filing

2015

Revenue$6,120,571
Expenses$5,045,434
Net Income$1,075,137
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$6,120,571
Mission and Program Overview

Mission

Downtown Denver Events is a non-profit entity focused on the activation of the Downtown Denver public realm. The organization produces parades, festivals, concerts and exhibits to engage the community. The organization also collaborates with other organizations to produce and support similar activities.

See Form 990, Part III, Line 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,663$1,739,922▲ $1,723,259
Pledges and Grants Receivable$851,000$771,250▼ $79,750
Investments in Publicly Traded Securities$539,503$548,914▲ $9,411
Prepaid Expenses and Deferred Charges$294,178$348,796▲ $54,618
Accounts Receivable$41,549$48,085▲ $6,536
Cash and Non-Interest-Bearing Accounts$-316,110$-706,874▼ $390,764
Total Assets$1,426,783$2,750,093▲ $1,323,310
Liabilities
Accounts Payable and Accrued Expenses$49,811$262,580▲ $212,769
Deferred Revenue$189,677$218,227▲ $28,550
Other Liabilities$826$7,680▲ $6,854
Total Liabilities$240,314$488,487▲ $248,173
Net Assets / Fund Balance
Unrestricted Net Assets$-60,781$1,323,606▲ $1,384,387
Temporarily Rstr Net Assets$1,247,250$938,000▼ $309,250
Total Net Assets Fund Balance$1,186,469$2,261,606▲ $1,075,137
Total Liabilities and Net Assets / Fund Balance$1,426,783$2,750,093▲ $1,323,310

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,296,745-$1,296,745
Equipment$443,177$88,871$532,048
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Tamara DoorChair
Gary DesmondBoard Member
Meg VanderLaanBoard Member
Susan Rogers KarkExecutive Director thru 3/15
Mike ZoelnerSecretary/Treasurer
Louis KennedySr. VP, Finance and Administration
Sharon AltonVP Public Events effective 6/15

Highest Paid Contractors

ContractorServicesLocationCompensation
Event Management Group (EMG)Event Management Services1129 Management Way, Garner, NC 27529$410,971
Orion Environment IncDemolition Services4875 Newport St, Commerce City, CO 80022$129,640
PCL Construction Services IncConstruction Services2000 S Colorado Blvd, Denver, CO 80222$128,030
Team LINX LLLPTechnology Integration9900 E 51st Ave, Denver, CO 80238$126,612
2Keys Asset Management CorpProperty Management4980 East Quincy Ave, Englewood, CO 80113$113,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,747,065
Program Service Revenue
$3,368,324
Investment Income
$0
Other Revenue
$5,182
All Other Contributions
$2,747,065
Change in Net Assets
$1,075,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,120,571
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$654,292
Total Revenue per Audited Statements
$6,774,863
Total Revenue per Form 990
$6,120,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,045,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$299,599$31,001-$330,600
Other Expenses$254,246$43,481-$297,727
Fees for Services Other$283,553$12,911-$296,464
Advertising$156,858--$156,858
Insurance$69,852--$69,852
Depreciation Depletion$4,301--$4,301
Travel$146$89-$235
Total Functional Expenses$4,957,952$87,482$0$5,045,434

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,699,726
Expenses per Audited Statements$5,045,434
Total Expenses per Form 990$5,045,434
Expenses Not Reported on Form 990$654,292
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-President & CEOTamara serves as an officer and board member of three related entities, Downtown Denver Partnership, Inc., Denver Civic Ventures, Inc. and Downtown Denver, Inc.No$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds held for others$7,680
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“DDE's activities are performed by employees of Downtown Denver Partnership, Inc. Costs are allocated to DDE based upon the work performed.”

Form 990, Part VI, Section B, line 11

“Tax returns are reviewed and signed by the treasurer and are available upon request for Board review.”

Form 990, Part VI, Section B, line 12C

“Annually each Board member is required to complete and sign the conflict of interest statement. Participation and membership on the Board is contingent on compliance with this policy.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are kept at the Partnership offices and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Downtown Denver Events Inc
EIN
20-1168758
Phone
3035346161
Address
511 Sixteenth Street No 200, Denver, CO 80202

Signing Officer

Name
Mike Zoellner
Title
Treasurer
Phone
3035346161
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Door
Formed
2004
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
595

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Suite 200, Denver, CO 80203
Preparer
Steven R Corder
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee of the Downtown Denver Partnership meets annually with the outside auditor to review the results of the audit. An executive meeting without staff present is held at that time. There has been no change to the audit oversight process from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Downtown Denver Events (DDE) is exempt from federal income tax under Section 501(c)(3) of the Code and qualifies for the charitable contribution deduction. However, income from activities not directly related to the DDE's tax-exempt purpose is subject to taxation as unrelated business income. DDE incurred no unrelated business income tax during 2015. DDE follows the Accounting for Uncertainty in Income Taxes accounting standard which requires them to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. DDE believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are significant to the financial statements. If incurred, interest and penalties associated with uncertain tax positions would be recorded in the period assessed. DDE's Returns of Organization Exempt from Income Tax (Form 990) for the previous three years are subject to examination by the IRS, generally for three years after initial filing.”

Raw XML AppendixShowing 400 of 594 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP Public Events effective 6/15
IRS990/Form990PartVIISectionAGrp/TitleTxt6Sr. VP, Finance and Administration
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Downtown Denver Events is a non-profit entity focused on the activation of the Downtown Denver public realm. The organization produces parades, festivals, concerts and exhibits to engage the community. The organization also collaborates with other organizations to produce and support similar activities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01186469
IRS990/NetAssetsOrFundBalancesEOYAmt02261606
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Festivals and Events
IRS990/OtherExpensesGrp/Desc1Skating Rink
IRS990/OtherExpensesGrp/Desc2Winter in the City
IRS990/OtherExpensesGrp/Desc3Allocated Overhead
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043481
IRS990/OtherExpensesGrp/ProgramServicesAmt03102517
IRS990/OtherExpensesGrp/ProgramServicesAmt1414482
IRS990/OtherExpensesGrp/ProgramServicesAmt2372398
IRS990/OtherExpensesGrp/ProgramServicesAmt3254246
IRS990/OtherExpensesGrp/TotalAmt03102517
IRS990/OtherExpensesGrp/TotalAmt1414482
IRS990/OtherExpensesGrp/TotalAmt2372398
IRS990/OtherExpensesGrp/TotalAmt3297727
IRS990/OtherLiabilitiesGrp/BOYAmt0826
IRS990/OtherLiabilitiesGrp/EOYAmt07680
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05182
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05182
IRS990/OtherRevenueTotalAmt05182
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0851000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0771250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0294178
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0348796
IRS990/PrincipalOfficerNm0Tamara Door
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Festivals and Events
IRS990/ProgramServiceRevenueGrp/Desc1Contracts
IRS990/ProgramServiceRevenueGrp/Desc2Earned Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02866354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1377716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2124254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02866354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1377716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2124254
IRS990/ProgSrvcAccomActy2Grp/Desc0Winter in the City:Downtown Denver Events produces a series of events and activities throughout the Winter Season to engage the community and activate Downtown. This comprehensive program includes supporting and collaborating with other entities on holiday themed programs, such as the Grand Illumination Lighting of Downtown's public realm, Tuba Christmas and the German Chistkindl Market. This category also includes the New Year's Eve Fireworks and the promotion of other public Downtown events.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0431157
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0377716
IRS990/ProgSrvcAccomActy3Grp/Desc0Skating Rink:DDE produces a skating rink in Skyline Park that runs the duration of the winter months. This event attracted over 45,000 skaters. The rink is activated with music, skating lessons, and other forms of entertainment and activities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0480980
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0124254
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0123440
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05182
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02139245
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05069378
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03025254
IRS990/PYRevenuesLessExpensesAmt095121
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05069378
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05164499
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt01075137
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02866354
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0339013
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0290513
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0301079
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0321233
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0306126
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01557964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02747065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02139245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01479355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01650715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01389382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09405762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03244070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02962964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03061604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03810193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03448171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016527002
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0129436
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt062290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt063042
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt064918
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt050027
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0369713
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92670
IRS990ScheduleA/PublicSupportPY509Pct00.98960
IRS990ScheduleA/PublicSupportTotal509Amt024374800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0339013
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0290513
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0301079
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0321233
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0306126
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01557964
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05991135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05102209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04540959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05460908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04837553
IRS990ScheduleA/Total509Grp/TotalAmt025932764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06120571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05164499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04604001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05525826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04887580
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026302477
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0654292
IRS990ScheduleD/DonatedServicesUseFcltsAmt0654292
IRS990ScheduleD/EquipmentGrp/BookValueAmt0443177
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088871
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0532048
IRS990ScheduleD/ExpensesNotReportedAmt0654292
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05045434
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01296745
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01296745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds held for others
IRS990ScheduleD/RevenueNotReportedAmt0654292
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06120571
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Downtown Denver Events (DDE) is exempt from federal income tax under Section 501(c)(3) of the Code and qualifies for the charitable contribution deduction. However, income from activities not directly related to the DDE's tax-exempt purpose is subject to taxation as unrelated business income. DDE incurred no unrelated business income tax during 2015. DDE follows the Accounting for Uncertainty in Income Taxes accounting standard which requires them to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. DDE believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are significant to the financial statements. If incurred, interest and penalties associated with uncertain tax positions would be recorded in the period assessed. DDE's Returns of Organization Exempt from Income Tax (Form 990) for the previous three years are subject to examination by the IRS, generally for three years after initial filing.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt05045434
IRS990ScheduleD/TotalLiabilityAmt07680
IRS990ScheduleD/TotalRevenuePerForm990Amt06120571
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06774863
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05699726
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0117495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt213400

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,750,093
Liabilities
$488,487
Net assets
$2,261,606
Revenue
$6,120,571
Expenses
$5,045,434
Net income
$1,075,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$6.04$0.20$6.24$0.92$2.10$1.18
2023Summary only. Only limited summary data is available for this year.$4.89$0.18$5.07$1.79$3.38$1.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.21$3.47$2.25$2.77$0.52
2021Summary only. Only limited summary data is available for this year.$2.81$0.14$2.95$0.58$1.21$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.10$2.32$4.15$5.56$1.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.37$0.91$5.05$6.19$1.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.37$0.24$4.83$5.91$1.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.40$1.32$4.89$5.96$1.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.25$2.40$5.53$5.39$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.49$2.26$6.12$5.05$1.08
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.24$1.19$5.16$5.07$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.27$1.09$4.92
2012Summary only. Only limited summary data is available for this year.$1.74$0.33$1.41$5.53$5.09$0.43
2011Summary only. Only limited summary data is available for this year.$1.30$0.33$0.97$4.89$4.75$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits