Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Denver St Patricks Day Parade Committee Inc
EIN 84-1589985 • 501(c)4 • Centennial, CO
Profile
Organize, promote and pay fees for the denver st patricks day parade which
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$102,580
Up $17,656 (+21%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$102,580
Up $17,656 (+21%) from 2024
Revenue
Up$147,401
Up $95,838 (+186%) from 2024
Expenses
Up$127,670
Up $105,831 (+485%) from 2024
Net Income
Down$19,731
Down $9,993 (-34%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $102,580
- Liabilities
- -
- Net assets
- $102,580
- Revenue
- $147,401
- Expenses
- $127,670
- Net income
- $19,731
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2024 to May 31, 2025
- Signed
- Jul 28, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $147,401
Mission and Program Overview
Mission
Organize & Promote Denver St Patrick's Day Parade
Organize, promote and pay fees for the denver st patricks day parade which
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ORGANIZE, PROMOTE AND PAY FEES FOR THE DENVER ST PATRICKS DAY PARADE WHICH | - | $127,670 |
| ORGANIZE, PROMOTE AND PAY FEES FOR THE DENVER ST PATRICKS DAY PARADE WHICH IS VIEW AND ENJOYED BY APPROXIMATELY 250,000 INDIVIDUALS AND FAMILIES IN DENVER | - | - |
| PRINT PARADE PROGRAMS FOR THE AUDIENCE ATTENDING AND WATCHING THE PARADE WHICH PROVIDES INFORMATION ON THE HISTORY OF SAINT PATRICK AND ALSO INFORMATION ON THE 300 PLUS ORGANIZATIONS REPRESENTED IN THE PARADE | - | - |
| SPECIAL ACTIVITIES TO ENCOURAGE MEMBERSHIP AND PARTICIPATION IN THE PARADE COMMITTE MADE UP OF APPROXIMATELY 200 MEMBERS OF THE COMMUNITY | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVE ANDERSON | President | - | $0 | - | - |
| MARY WATSON | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Denver St Patricks Day Parade
- EIN
- 84-1589985
- Phone
- 3039131474
- Address
- 6855 S HAVANA ST 320, CENTENNIAL, CO 80112
Signing Officer
- Name
- Dave Anderson
- Title
- President
- Phone
- 3038811094
- Signed
- 2025-07-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Stephen H Watson & Associates Inc
- Address
- 6855 S HAVANA ST STE 320, CENTENNIAL, CO 80112-3814
- Preparer
- Bryn Massman
- Phone
- 3033689912
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 6120 grand stand 593 6121 general expenses 550 6122 food beverage 961 6124 advertising/ promot 3,000 6126 rental expense 10,131 6150 permits 125 6157 licensing 2,771 6171 general expenses 2,550 6176 lot rental 10,076 6234 meals 455 6238 software/ web 48 6240 grand marshal recep 913 6241 general expenses 579 6244 meals 1,529 6246 rental expense 723 6256 rental expense 600 6261 general expenses 615 6271 general expenses 500 6320 internet, web, & so 120 6323 employee expenses 714 6263 employee expenses 875 6328 softare/ web 1,624 6410 ins exp- gen & admi 8,452 6433 contractor 1,250 6440 office/ gen adm exp 91 6441 office/ gen adm exp 474 6611 parade general expe 6,953 6612 food and beverage 1,000 6614 meals 52 6515 printing 234 6616 rental expense 51,339 6621 general expenses 337 6623 contractor 1,500 6625 printing 5,117 6626 rental expenses 944 total 117,795”
Form 990-ez, Part I, Line 20
“Inventory scrapped -2,077”
Form 990-ez, Part II, Line 24
“Accounts receivable 4,163 9,163 inventories for sale or use 2,077 0 total 6,240 9,163”
Form 990-ez, Part III, Line 31
“Organize, promote and pay fees for the denver st patricks day parade which”
Raw XML Appendix105 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RADISH ACCOUNTING |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3033689912 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6855 S HAVANA ST 320 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CENTENNIAL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80112 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 78686 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 93417 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 124398 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19731 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9875 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 84926 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 102580 |
| IRS990EZ/GrossReceiptsAmt | 0 | 147401 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 21042 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 84926 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 102580 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 84926 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 102580 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVE ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARY WATSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6240 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9163 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -2077 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 117795 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ORGANIZE, PROMOTE AND PAY FEES FOR THE DENVER ST PATRICKS DAY PARADE WHICH |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1960 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ORGANIZE, PROMOTE AND PAY FEES FOR THE DENVER ST PATRICKS DAY PARADE WHICH IS VIEW AND ENJOYED BY APPROXIMATELY 250,000 INDIVIDUALS AND FAMILIES IN DENVER |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PRINT PARADE PROGRAMS FOR THE AUDIENCE ATTENDING AND WATCHING THE PARADE WHICH PROVIDES INFORMATION ON THE HISTORY OF SAINT PATRICK AND ALSO INFORMATION ON THE 300 PLUS ORGANIZATIONS REPRESENTED IN THE PARADE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SPECIAL ACTIVITIES TO ENCOURAGE MEMBERSHIP AND PARTICIPATION IN THE PARADE COMMITTE MADE UP OF APPROXIMATELY 200 MEMBERS OF THE COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | ORGANIZE, PROMOTE AND PAY FEES FOR THE DENVER ST PATRICKS DAY PARADE WHICH |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 127670 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 127670 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 127670 |
| IRS990EZ/TotalRevenueAmt | 0 | 147401 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 6120 GRAND STAND 593 6121 GENERAL EXPENSES 550 6122 FOOD BEVERAGE 961 6124 ADVERTISING/ PROMOT 3,000 6126 RENTAL EXPENSE 10,131 6150 PERMITS 125 6157 LICENSING 2,771 6171 GENERAL EXPENSES 2,550 6176 LOT RENTAL 10,076 6234 MEALS 455 6238 SOFTWARE/ WEB 48 6240 GRAND MARSHAL RECEP 913 6241 GENERAL EXPENSES 579 6244 MEALS 1,529 6246 RENTAL EXPENSE 723 6256 RENTAL EXPENSE 600 6261 GENERAL EXPENSES 615 6271 GENERAL EXPENSES 500 6320 INTERNET, WEB, & SO 120 6323 EMPLOYEE EXPENSES 714 6263 EMPLOYEE EXPENSES 875 6328 SOFTARE/ WEB 1,624 6410 INS EXP- GEN & ADMI 8,452 6433 CONTRACTOR 1,250 6440 OFFICE/ GEN ADM EXP 91 6441 OFFICE/ GEN ADM EXP 474 6611 PARADE GENERAL EXPE 6,953 6612 FOOD AND BEVERAGE 1,000 6614 MEALS 52 6515 PRINTING 234 6616 RENTAL EXPENSE 51,339 6621 GENERAL EXPENSES 337 6623 CONTRACTOR 1,500 6625 PRINTING 5,117 6626 RENTAL EXPENSES 944 TOTAL 117,795 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORY SCRAPPED -2,077 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 4,163 9,163 INVENTORIES FOR SALE OR USE 2,077 0 TOTAL 6,240 9,163 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZE, PROMOTE AND PAY FEES FOR THE DENVER ST PATRICKS DAY PARADE WHICH |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVE ANDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3038811094 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DENVER ST PATRICKS DAY PARADE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | COMMITTEE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DENV |
| ReturnHeader/Filer/EIN | 0 | 841589985 |
| ReturnHeader/Filer/PhoneNum | 0 | 3039131474 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6855 S HAVANA ST 320 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CENTENNIAL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80112 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 840965675 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEPHEN H WATSON & ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6855 S HAVANA ST STE 320 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CENTENNIAL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 801123814 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3033689912 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRYN MASSMAN |
| ReturnHeader/ReturnTs | 0 | 2025-09-15T16:06:14-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-05-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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