Civic Intelligence

Denver St Patrick'S Day Parade Committee Inc

990EZ • Fiscal year 2020 • EIN 84-1589985

Jun 01, 2019 to May 31, 2020 • Filed on Dec 18, 2020

Organization ProfileN/A
C/O 4643 S Ulster St 325Denver, CO 80237

(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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

6th percentile

-135%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-37%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-77%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$76,222

Down $45,029 (-37%) from 2019

Net Assets

Down

$76,222

Down $45,029 (-37%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$19,255

Down $65,688 (-77%) from 2019

Expenses

Down

$45,202

Down $42,564 (-48%) from 2019

Net Income

Down

-$25,947

Down $23,124 (-819%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$76,222
Liabilities-
Net Assets$76,222
Open 2020 Filing

Operations Trend

Revenue Growth10th 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

2020

Revenue$19,255
Expenses$45,202
Net Income-$25,947
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Dec 18, 2020
Return Version
2019v5.0
Gross Receipts
$92,739
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

DescriptionGrantsExpenses
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-$68,468
SPECIAL ACTIVITIES TO ENCOURAGE MEMBERSHIP AND PARTICIPATION IN THE PARADE COMMITTE MADE UP OF APPROXIMATELY 200 MEMBERS OF THE COMMUNITY-$2,683
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-$2,333
ORGANIZE, PROMOTE AND PAY FEES FOR THE DENVER ST PATRICKS DAY PARADE WHICH--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THERESA MELARAGNOPresidentPT$0--
DAVID ANDERSONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$57,650$57,650$73,484$-15,834
Total Events$57,650$57,650$73,484$-15,834
Filing and Contact Details

Filer

Filer Name
Denver St Patricks Day Parade
EIN
84-1589985
Phone
3038811094
Address
C/O 4643 S ULSTER ST 325, DENVER, CO 80237

Signing Officer

Name
David Anderson
Title
Treasurer
Phone
3038811094
Signed
2020-12-18

Preparer

Firm
Stephen H Watson & Associates Inc
Address
4643 S ULSTER ST STE 325, DENVER, CO 80237-2862
Preparer
Bryn Massman
Phone
3033689912
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses general expenses- dublin 94 software/ web 15,947 general expense- insuranc 2,369 licensing 72 office/ general admin exp 33 software/ web 475 office/ general admin exp 110 office/ general admin exp 2,638 non-profit/ charitable do 20,000 general expenses- members 776 total 42,514”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 0 less allowance -2,077 -2,077 net 2,077 2,077 total 2,077 2,077”

Form 990-ez, Part III, Line 31

“Organize, promote and pay fees for the denver st patricks day parade which”

Raw XML Appendix113 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WATSON CO
IRS990EZ/BooksInCareOfDetail/PhoneNum03033689912
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04643 S ULSTER ST 325
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080237
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100092
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074145
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02910
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25947
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02688
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102169
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076222
IRS990EZ/FundraisingGrossIncomeAmt057650
IRS990EZ/GrossReceiptsAmt092739
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt029836
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102169
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076222
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102169
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076222
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THERESA MELARAGNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02077
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02077
IRS990EZ/OtherExpensesTotalAmt042514
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZE, PROMOTE AND PAY FEES FOR THE DENVER ST PATRICKS DAY PARADE WHICH
IRS990EZ/ProgramServiceRevenueAmt02323
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZE, 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/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/DescriptionProgramSrvcAccomTxt3ORGANIZE, PROMOTE AND PAY FEES FOR THE DENVER ST PATRICKS DAY PARADE WHICH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068468
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12333
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22683
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt073484
IRS990EZ/SpecialEventsNetIncomeLossAmt0-15834
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045202
IRS990EZ/TotalProgramServiceExpensesAmt073484
IRS990EZ/TotalRevenueAmt019255
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt073484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057650
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15834
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt073484
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt073484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES GENERAL EXPENSES- DUBLIN 94 SOFTWARE/ WEB 15,947 GENERAL EXPENSE- INSURANC 2,369 LICENSING 72 OFFICE/ GENERAL ADMIN EXP 33 SOFTWARE/ WEB 475 OFFICE/ GENERAL ADMIN EXP 110 OFFICE/ GENERAL ADMIN EXP 2,638 NON-PROFIT/ CHARITABLE DO 20,000 GENERAL EXPENSES- MEMBERS 776 TOTAL 42,514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 0 LESS ALLOWANCE -2,077 -2,077 NET 2,077 2,077 TOTAL 2,077 2,077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZE, PROMOTE AND PAY FEES FOR THE DENVER ST PATRICKS DAY PARADE WHICH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03038811094
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-18
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/AddressLine1Txt0C/O 4643 S ULSTER ST 325
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080237
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840965675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN H WATSON & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04643 S ULSTER ST STE 325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802372862
ReturnHeader/PreparerPersonGrp/PhoneNum03033689912
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYN MASSMAN
ReturnHeader/ReturnTs02021-10-11T14:59:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,222
Liabilities
-
Net assets
$76,222
Revenue
$19,255
Expenses
$45,202
Net income
-$25,947
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. 2020 filings • 501(c)4 • <$500k nonprofits