Civic Intelligence

Denver St Patrick'S Day Parade Committee Inc

990EZ • Fiscal year 2019 • EIN 84-1589985

Jun 01, 2018 to May 31, 2019 • Filed on Oct 11, 2019

Organization Profilewww.denverstpatricksdayparade.com
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

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

34th percentile

-3.3%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-4.1%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

433%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$121,251

Down $5,246 (-4.1%) from 2018

Net Assets

Down

$121,251

Down $2,823 (-2.3%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$84,943

Up $69,010 (+433%) from 2018

Expenses

Up

$87,766

Up $33,144 (+61%) from 2018

Net Income

Up

-$2,823

Up $35,866 (+93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$121,251
Liabilities-
Net Assets$121,251
Open 2019 Filing

Operations Trend

Revenue Growth99th 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

2019

Revenue$84,943
Expenses$87,766
Net Income-$2,823
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 11, 2019
Return Version
2018v3.1
Gross Receipts
$180,615
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.-$42,286
Special activities to encourage membership and participation in the Parade committe made up of approximately 200 members of the community.-$30,855
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.-$10,657
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay LeasurePresidentPT$0--
Frank HolliganVice PresidentPT$0--
Dave AndersonTreasurerPT$0--
Chris MurphySecretaryPT$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
Dave Anderson
Title
Treasurer
Signed
2019-10-11
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

“Charitable giving 250”

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

“Insurance 5,272”

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

“Milestone membership 196”

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

“Office 797”

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

“Publicity and marketing 50,795”

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

“Website 14,266”

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

“Marshals jackets Beginning of year 2,077, End of year 2,077”

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

“Revenues received in advance Beginning of year 2,423, End of year 0”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Dave Anderson
IRS990EZ/BooksInCareOfDetail/PhoneNum03038194256
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02861 W 120th Ave Suite 205
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Westminster
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080234
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0124420
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119174
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06670
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2823
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016190
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126497
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121251
IRS990EZ/FundraisingGrossIncomeAmt046963
IRS990EZ/GrossReceiptsAmt0180615
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0458
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05330
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124074
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121251
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124074
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121251
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jay Leasure
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Frank Holligan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dave Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chris Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02077
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02077
IRS990EZ/OtherExpensesTotalAmt071576
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Organize and promote Denver St Patricks Day parade
IRS990EZ/ProgramServiceRevenueAmt0121194
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organize, 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.
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 committe made up of approximately 200 members of the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042286
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110657
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt230855
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt095672
IRS990EZ/SpecialEventsNetIncomeLossAmt0-48709
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02423
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087766
IRS990EZ/TotalProgramServiceExpensesAmt083798
IRS990EZ/TotalRevenueAmt084943
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.denverstpatricksdayparade.com
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Charitable giving 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 5,272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Milestone membership 196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office 797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Publicity and marketing 50,795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website 14,266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Marshals jackets Beginning of year 2,077, End of year 2,077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Revenues received in advance Beginning of year 2,423, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dave Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Denver St Patrick's Day Parade Committee 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/ZIPCd0802097888
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07CE3F4E7668764CC62C227E6CB18CD65935E8EAC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD1592AECF49B042F57173B837072BC0484BD43E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.208.22.1
ReturnHeader/FilingSecurityInformation/IPDt02019-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm018:26:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Troy K Vigil CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 10329
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palm Desert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092255
ReturnHeader/PreparerPersonGrp/PhoneNum07605683700
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Troy K Vigil
ReturnHeader/ReturnTs02019-10-11T12:13:39-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,251
Liabilities
-
Net assets
$121,251
Revenue
$84,943
Expenses
$87,766
Net income
-$2,823
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