Civic Intelligence

Desert Mountain Band Boosters Inc

990EZ • Fiscal year 2018 • EIN 04-3683722

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 11, 2018

12575 E Via LindaScottsdale, AZ 85259

(480) 455-7861

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

9.9%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-4.5%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$32,225

Up $2,915 (+9.9%) from 2017

Net Assets

Up

$32,217

Up $2,915 (+9.9%) from 2017

Liabilities

Flat

$8

Flat from 2017

Revenue

Down

$48,621

Down $2,268 (-4.5%) from 2017

Expenses

Down

$45,706

Down $5,121 (-10%) from 2017

Net Income

Up

$2,915

Up $2,853 (+4602%) from 2017

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2017: $29,310Liabilities 2017: $8Net Assets 2017: $29,3022017Assets 2018: $32,225Liabilities 2018: $8Net Assets 2018: $32,2172018Assets 2025: $30,070Net Assets 2025: $30,0702025

Highlighted filing

2018

Assets$32,225
Liabilities$8
Net Assets$32,217

Operations Trend

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

$100K$50K$0-$50KRevenue 2017: $50,889Expenses 2017: $50,827Net Income 2017: $622017Revenue 2018: $48,621Expenses 2018: $45,706Net Income 2018: $2,9152018Revenue 2025: $62,735Expenses 2025: $78,303Net Income 2025: -$15,5682025

Highlighted filing

2018

Revenue$48,621
Expenses$45,706
Net Income$2,915
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 11, 2018
Return Version
2017v2.2
Gross Receipts
$54,851
Mission and Program Overview

Mission

BAND BOOSTER CLUB

Program Services

DescriptionGrantsExpenses
PROVIDING MARCHING BAND EQUIPMENT, SUPPLIES, MUSIC, DRILL AND INSTRUMENT REPAIRS-$12,582
PROVIDING WINTER DRUM LINE SUPPLIES, UNIFORMS, REGISTRATION FEES, MUSIC AND INSTRUCTION-$9,310
FUND INSTRUCTION FOR JAZZ, PERCUSSION AND BRASS CLINICS-$4,750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN MARCHANTTreasurerPT$0--
KATHY GOTTLIEBVice President FundraisingPT$0--
LISA BERTOLETVice PresidentPT$0--
SYLVIA HOMSecretaryPT$0--
PATTY BARNHARTPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Desert Mountain Band Boosters Inc
EIN
04-3683722
Phone
4804557861
Address
12575 E VIA LINDA, SCOTTSDALE, AZ 85259

Signing Officer

Name
Dawn Marchant
Title
Treasurer
Phone
4804557861
Signed
2018-10-11

Preparer

Firm
Pay-tech Inc
Address
3420 E SHEA BLVD SUITE 170, PHOENIX, AZ 85028
Preparer
Richard Humphrey
Phone
6027881317
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

COMPETITION FEES 775.

Form 990EZ, Part I, Line 10

Various scholarships; students; various students: , , , ; none, 1467.

Form 990EZ, Part I, Line 16

Administrative costs 1275.

Form 990EZ, Part I, Line 16

Winter colorguard costs 4300.

Form 990EZ, Part I, Line 16

COMPETITION FEES 1756.

Form 990EZ, Part I, Line 16

BANQUET 1323.

Form 990EZ, Part I, Line 16

FESTIVAL EXPENSES 919.

Form 990EZ, Part I, Line 16

FRESHMAN PICNIC 164.

Form 990EZ, Part I, Line 16

SENIOR NIGHT 1401.

Form 990EZ, Part I, Line 16

BANQUET COSTS 88.

Form 990EZ, Part I, Line 16

UNIFORMS 3401.

Form 990EZ, Part I, Line 16

DIRECTORS FUND 2970.

Form 990EZ, Part I, Line 16

CLINICS 4750.

Form 990EZ, Part I, Line 16

Band equipment & supplies 8582.

Form 990EZ, Part I, Line 16

WINTER DRUM LINE 3988.

Raw XML Appendix194 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/PersonNm0DAWN MARCHANT
IRS990EZ/BooksInCareOfDetail/PhoneNum04804557861
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012575 E VIA LINDA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085259
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029310
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032225
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035288
IRS990EZ/CostOfGoodsSoldAmt04408
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02915
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09322
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029310
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032225
IRS990EZ/FundraisingGrossIncomeAmt013456
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01467
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0924
IRS990EZ/GrossReceiptsAmt054851
IRS990EZ/GrossSalesOfInventoryAmt05332
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029302
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032217
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029302
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032217
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAWN MARCHANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY GOTTLIEB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA BERTOLET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SYLVIA HOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATTY BARNHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034917
IRS990EZ/OtherRevenueTotalAmt0775
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BAND BOOSTER CLUB
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING WINTER DRUM LINE SUPPLIES, UNIFORMS, REGISTRATION FEES, MUSIC AND INSTRUCTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING MARCHING BAND EQUIPMENT, SUPPLIES, MUSIC, DRILL AND INSTRUMENT REPAIRS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FUND INSTRUCTION FOR JAZZ, PERCUSSION AND BRASS CLINICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09310
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112582
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01822
IRS990EZ/SpecialEventsNetIncomeLossAmt011634
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045706
IRS990EZ/TotalProgramServiceExpensesAmt026642
IRS990EZ/TotalRevenueAmt048621
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DMHSBAND.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0183226
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037752
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0700
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0775
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02806
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03581
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98410
IRS990ScheduleA/PublicSupportPY509Pct00.98450
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0221678
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041212
IRS990ScheduleA/Total509Grp/TotalAmt0221678
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0225259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPETITION FEES 775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS SCHOLARSHIPS; STUDENTS; VARIOUS STUDENTS: , , , ; NONE, 1467.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE COSTS 1275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WINTER COLORGUARD COSTS 4300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPETITION FEES 1756.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANQUET 1323.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FESTIVAL EXPENSES 919.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FRESHMAN PICNIC 164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SENIOR NIGHT 1401.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANQUET COSTS 88.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UNIFORMS 3401.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DIRECTORS FUND 2970.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CLINICS 4750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BAND EQUIPMENT & SUPPLIES 8582.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WINTER DRUM LINE 3988.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN MARCHANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04804557861
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT MOUNTAIN BAND BOOSTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0043683722
ReturnHeader/Filer/PhoneNum04804557861
ReturnHeader/Filer/USAddress/AddressLine1Txt012575 E VIA LINDA
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085259
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09EAB64A99C88F02B453AD058D7F7E6B441EC61DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A598A386D182F3BDDCDE815E36DFBB65151D8E2D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08674642018304018yeno
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.183.24.11
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:44:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAY-TECH INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03420 E SHEA BLVD SUITE 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085028
ReturnHeader/PreparerPersonGrp/PhoneNum06027881317
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD HUMPHREY
ReturnHeader/ReturnTs02018-11-06T15:44:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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