Civic Intelligence

Denver St Patrick'S Day Parade Committee Inc

990EZ • Fiscal year 2016 • EIN 84-1589985

Jun 01, 2015 to May 31, 2016 • Filed on Dec 02, 2016

Organization ProfileWWW.DENVERSAINTPATRICKSPARADE.COM
PO Box 9813Denver, CO 80209

(303) 881-1094

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.05x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

53%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-5.6%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$165,066

Up $20,105 (+14%) from 2015

Net Assets

Up

$163,141

Up $19,655 (+14%) from 2015

Liabilities

Up

$1,925

Up $450 (+31%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin95th percentile

Revenue

Down

$37,213

Down $2,207 (-5.6%) from 2015

Expenses

Up

$17,558

Up $2,004 (+13%) from 2015

Net Income

Down

$19,655

Down $4,211 (-18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$200K$150K$100K$50K$0Assets 2011: $87,159Liabilities 2011: $1,8302011Assets 2012: $89,895Liabilities 2012: $2,7752012Assets 2013: $107,289Liabilities 2013: $2,8152013Assets 2014: $121,690Liabilities 2014: $2,0702014Assets 2015: $144,961Liabilities 2015: $1,475Net Assets 2015: $143,4862015Assets 2016: $165,066Liabilities 2016: $1,925Net Assets 2016: $163,1412016Assets 2017: $164,813Liabilities 2017: $2,050Net Assets 2017: $162,7632017Assets 2018: $126,497Liabilities 2018: $2,423Net Assets 2018: $124,0742018Assets 2019: $121,251Net Assets 2019: $121,2512019Assets 2020: $76,222Net Assets 2020: $76,2222020Assets 2021: $30,049Net Assets 2021: $30,0492021Assets 2022: $23,778Net Assets 2022: $23,7782022Assets 2023: $55,200Net Assets 2023: $55,2002023Assets 2024: $84,924Net Assets 2024: $84,9242024Assets 2025: $102,580Net Assets 2025: $102,5802025

Highlighted filing

2016

Assets$165,066
Liabilities$1,925
Net Assets$163,141
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $50,495Expenses 2011: $26,736Net Income 2011: $23,7592011Revenue 2012: $53,928Expenses 2012: $52,142Net Income 2012: $1,7862012Revenue 2013: $46,073Expenses 2013: $28,719Net Income 2013: $17,3542013Revenue 2014: $41,494Expenses 2014: $26,348Net Income 2014: $15,1462014Revenue 2015: $39,420Expenses 2015: $15,554Net Income 2015: $23,8662015Revenue 2016: $37,213Expenses 2016: $17,558Net Income 2016: $19,6552016Revenue 2017: $14,659Expenses 2017: $15,037Net Income 2017: -$3782017Revenue 2018: $15,933Expenses 2018: $54,622Net Income 2018: -$38,6892018Revenue 2019: $84,943Expenses 2019: $87,766Net Income 2019: -$2,8232019Revenue 2020: $19,255Expenses 2020: $45,202Net Income 2020: -$25,9472020Revenue 2021: $3,454Expenses 2021: $10,932Net Income 2021: -$7,4782021Revenue 2022: $14,828Expenses 2022: $21,099Net Income 2022: -$6,2712022Revenue 2023: $55,972Expenses 2023: $24,551Net Income 2023: $31,4212023Revenue 2024: $51,563Expenses 2024: $21,839Net Income 2024: $29,7242024Revenue 2025: $147,401Expenses 2025: $127,670Net Income 2025: $19,7312025

Highlighted filing

2016

Revenue$37,213
Expenses$17,558
Net Income$19,655
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Dec 2, 2016
Return Version
2015v2.0
Gross Receipts
$115,463
Mission and Program Overview

Mission

Organize & Promote Denver St Patrick's Day Parade

Program Services

DescriptionGrantsExpenses
Organize, promote, and pay fees for the Denver St Patrick's Day Parade which is viewed and enjoyed by approximately 250,000 individuals and families in Denver.$54,522-
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.$13,819-
Special activities to encourage membership and participation in the Parade committee made up of approximately 200 members of the community.$9,913-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY LEASUREPresidentPT$0--
FRANK HOLLIGANVice PresidentPT$0--
SHIRLEY MCBROOMTreasurerPT$0--
CHRIS MURPHYSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parade$36,432$36,432$68,341$-31,909
Other$9,737$9,737$9,909$-172
Total Events$46,169$46,169$78,250$-32,081
Filing and Contact Details

Filer

Filer Name
Denver St Patricks Day Parade
EIN
84-1589985
Phone
3038811094
Address
PO BOX 9813, DENVER, CO 80209

Signing Officer

Name
Shirley Mcbroom
Title
Treasurer
Signed
2016-12-02
Discuss with paid preparer
Yes

Preparer

Firm
Glisson & Associates LLC
Address
6732 W COAL MINE AVE STE 248, LITTLETON, CO 80123-4573
Preparer
Marcy Glisson
Phone
3039978160
Supplemental Narrative

Additional Explanations

Other Expenses.1

“WEBSITE $3598”

Other Expenses.2

“INSURANCE $2750”

Other Expenses.3

“E-COMMERCE $2485”

Other Expenses.4

“Publicity & marketing $1629”

Other Expenses.5

“GENRAL COMMITTEE $1485”

Other Expenses.6

“TELEPHONE $442”

Other Expenses.7

“NEWSLETTER $90”

Other Expenses.8

“OFFICE $45”

Other Expenses.9

“MILESTONE MEMBERSHIP $34”

Other Assets.1

“MARSHAL'S JACKETS - Beginning $1488 MARSHAL'S JACKETS - Ending $1690”

Total Liabilities.1

“REVENUES RECEIVED IN ADVANCE - Beginning $1475 REVENUES RECEIVED IN ADVANCE - Ending $1925”

Raw XML Appendix148 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/PersonNm0SHIRLEY MCBROOM
IRS990EZ/BooksInCareOfDetail/PhoneNum03037831739
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05407 W ILIFF DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0802273977
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0143473
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0163376
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IRS990EZ/ContributionsGiftsGrantsEtcAmt05400
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019655
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0165066
IRS990EZ/FundraisingGrossIncomeAmt046169
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt0115463
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0135
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05320
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0143486
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0163141
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0143486
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0163141
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAY LEASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK HOLLIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHIRLEY MCBROOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01488
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01690
IRS990EZ/OtherExpensesTotalAmt012558
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Organize & Promote Denver St Patrick's Day Parade
IRS990EZ/ProgramServiceRevenueAmt058439
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organize, promote, and pay fees for the Denver St Patrick's Day Parade which is viewed and enjoyed by approximately 250,000 individuals and families in Denver.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Print 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/DescriptionProgramSrvcAccomTxt2Special activities to encourage membership and participation in the Parade committee made up of approximately 200 members of the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054522
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt113819
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt29913
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt078250
IRS990EZ/SpecialEventsNetIncomeLossAmt0-32081
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01475
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01925
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017558
IRS990EZ/TotalProgramServiceExpensesAmt078254
IRS990EZ/TotalRevenueAmt037213
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DENVERSAINTPATRICKSPARADE.COM
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt078250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PARADE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046169
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-32081
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt078250
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt068341
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEBSITE $3598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE $2750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2E-COMMERCE $2485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLICITY & MARKETING $1629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GENRAL COMMITTEE $1485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NEWSLETTER $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MILESTONE MEMBERSHIP $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MARSHAL'S JACKETS - Beginning $1488 MARSHAL'S JACKETS - Ending $1690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REVENUES RECEIVED IN ADVANCE - Beginning $1475 REVENUES RECEIVED IN ADVANCE - Ending $1925
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY MCBROOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENVER ST PATRICKS DAY PARADE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMITTEE INC
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0841589985
ReturnHeader/Filer/PhoneNum03038811094
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9813
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLISSON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06732 W COAL MINE AVE STE 248
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801234573
ReturnHeader/PreparerPersonGrp/PhoneNum03039978160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCY GLISSON
ReturnHeader/ReturnTs02016-12-02T12:50:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,066
Liabilities
$1,925
Net assets
$163,141
Revenue
$37,213
Expenses
$17,558
Net income
$19,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$1.03$1.47$1.28$0.20
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.52$0.22$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.56$0.25$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.15$0.21$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.03$0.11$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.19$0.45$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.85$0.88$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$0.16$0.55$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.63$0.15$0.15$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.63$0.37$0.18$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.43$0.39$0.16$0.24
2014Summary only. Only limited summary data is available for this year.$1.22$0.02$0.41$0.26$0.15
2013Summary only. Only limited summary data is available for this year.$1.07$0.03$0.46$0.29$0.17
2012Summary only. Only limited summary data is available for this year.$0.90$0.03$0.54$0.52$0.02
2011Summary only. Only limited summary data is available for this year.$0.87$0.02$0.50$0.27$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits