Civic Intelligence

Denver St Patrick'S Day Parade Committee Inc

990EZ • Fiscal year 2017 • EIN 84-1589985

Jun 01, 2016 to May 31, 2017 • Filed on Feb 15, 2019

PO Box 9813Denver, CO 80209-7888

(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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-61%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$164,813

Down $253 (-0.2%) from 2016

Net Assets

Down

$162,763

Down $378 (-0.2%) from 2016

Liabilities

Up

$2,050

Up $125 (+6.5%) from 2016

Revenue

Down

$14,659

Down $22,554 (-61%) from 2016

Expenses

Down

$15,037

Down $2,521 (-14%) from 2016

Net Income

Down

-$378

Down $20,033 (-102%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$164,813
Liabilities$2,050
Net Assets$162,763

Operations Trend

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

2017

Revenue$14,659
Expenses$15,037
Net Income-$378
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Feb 15, 2019
Return Version
2016v3.0
Gross Receipts
$116,124
Mission and Program Overview

Mission

Organize & Promote Denver St Patrick's Day Parade

Organize and promote Denver St Patricks Day parade

Program Services

DescriptionGrantsExpenses
Organize, promote and pay fees for the Denver St Patricks Day Parade which is viewed and enjoyed by approximately 250,000 individuals and families in Denver.-$56,231
Special activities to encourage membership and participation in the Parade committe made up of approximately 200 members of the community.-$45,491
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.-$14,780
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay LeasurePresidentPT$0--
Theresa MalaragnoVice PresidentPT$0--
Shirely McBroomTreasurerPT$0--
Chris MurphyCo-SecretaryPT$0--
Gretchen TrimCo-SecretaryPT$0--
Chris HarveyDirector-$0--
Frank HolliganDirector-$0--
Buck LaGrangeDirector-$0--
Nancy LederhosDirector-$0--
Filing and Contact Details

Filer

Filer Name
Denver St Patrick's Day Parade Committee Inc
EIN
84-1589985
Phone
3038811094
Address
PO Box 9813, Denver, CO 80209-7888

Signing Officer

Name
Shirley McBroom
Title
Treasurer
Signed
2019-02-15
Discuss with paid preparer
No

Preparer

Firm
Troy K Vigil CPA PC
Address
PO Box 10329, Palm Desert, CA 92255
Preparer
Troy K Vigil
Phone
7605683700
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

E-Commerce 3,375

Form 990-EZ, Part I, Line 16, Other Expenses

General Committee 4,602

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 2,801

Form 990-EZ, Part I, Line 16, Other Expenses

Milestone membership 75

Form 990-EZ, Part I, Line 16, Other Expenses

Office 157

Form 990-EZ, Part I, Line 16, Other Expenses

Publicity and marketing 2,285

Form 990-EZ, Part I, Line 16, Other Expenses

Website 1,742

Form 990-EZ, Part II, Line 24, Other Assets

Marshals jackets Beginning of year 1,690, End of year 2,077

Form 990-EZ, Part II, Line 26, Liabilities

Revenues received in advance Beginning of year 1,925, End of year 2,050

Raw XML Appendix160 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/PhoneNum03037831739
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lakewood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0802273977
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0163376
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jay Leasure
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Theresa Malaragno
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shirely McBroom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chris Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gretchen Trim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Chris Harvey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Frank Holligan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Buck LaGrange
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Nancy Lederhos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Co-Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01690
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02077
IRS990EZ/OtherExpensesTotalAmt015037
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IRS990EZ/ProgramServiceRevenueAmt050113
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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.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt0116502
IRS990EZ/TotalRevenueAmt014659
IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0E-Commerce 3,375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1General Committee 4,602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 2,801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Milestone membership 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office 157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Publicity and marketing 2,285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website 1,742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Marshals jackets Beginning of year 1,690, End of year 2,077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Revenues received in advance Beginning of year 1,925, End of year 2,050
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/EIN0841589985
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 10329
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palm Desert
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092255
ReturnHeader/PreparerPersonGrp/PhoneNum07605683700
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Troy K Vigil
ReturnHeader/ReturnTs02019-02-15T06:19:42-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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