Civic Intelligence

Deer Valley Band Boosters Association

990EZ • Fiscal year 2017 • EIN 20-0415411

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 07, 2017

Organization ProfileN/A
4700 Lone Tree WayAntioch, CA 94531

(925) 779-7570

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$19,980

No earlier filing loaded for comparison.

Net Assets

$19,980

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

$65,897

No earlier filing loaded for comparison.

Expenses

$62,768

No earlier filing loaded for comparison.

Net Income

$3,129

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2017: $19,980Net Assets 2017: $19,9802017Assets 2018: $32,772Net Assets 2018: $32,7722018Assets 2019: $37,366Net Assets 2019: $37,3662019Assets 2020: $41,183Net Assets 2020: $41,1832020Assets 2021: $41,584Net Assets 2021: $41,5842021Assets 2022: $29,647Net Assets 2022: $29,6472022Assets 2023: $4,883Net Assets 2023: $4,8832023Assets 2024: $3,224Net Assets 2024: $3,2242024

Highlighted filing

2017

Assets$19,980
Liabilities-
Net Assets$19,980
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $65,897Expenses 2017: $62,768Net Income 2017: $3,1292017Revenue 2018: $34,035Expenses 2018: $21,243Net Income 2018: $12,7922018Revenue 2019: $14,507Expenses 2019: $9,913Net Income 2019: $4,5942019Revenue 2020: $17,766Expenses 2020: $13,458Net Income 2020: $4,3082020Revenue 2021: $2,707Expenses 2021: $2,306Net Income 2021: $4012021Revenue 2022: $9,829Expenses 2022: $21,766Net Income 2022: -$11,9372022Revenue 2023: -$2,135Expenses 2023: $22,629Net Income 2023: -$24,7642023Revenue 2024: $12,165Expenses 2024: $13,824Net Income 2024: -$1,6592024

Highlighted filing

2017

Revenue$65,897
Expenses$62,768
Net Income$3,129
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 7, 2017
Return Version
2016v3.0
Gross Receipts
$78,819
Mission and Program Overview

Mission

To promote parents and students interest in music and the band activities.

Program Services

DescriptionGrantsExpenses
ASSEMBLE, TRAIN STUDENTS AS A BAND THAT PARTICIPATES IN PERFORMANCES AND REVIEWS. PROMOTES THE INTEREST IN MUSIC AND BAND PERFORMANCE.$62,748-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IDA ZEEKPresident-$0--
VERONICA JOHNSONVice President-$0--
SUE KITTLESONVice President-$0--
TIFFANY STUARTSecretary-$0--
MONICA FONSECADirector-$0--
CARRIE URIBEDirector-$0--
VICKI HILLDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Crab Feed$19,976$19,976$235$19,741
Popcornopolis$6,897$6,897$3,783$3,114
Total Events$26,873$26,873$12,922$13,951
Filing and Contact Details

Filer

Filer Name
Deer Valley Band Boosters Association
EIN
20-0415411
Phone
9257797570
Address
4700 LONE TREE WAY, ANTIOCH, CA 94531

Signing Officer

Name
Ida Zeek
Title
President
Signed
2017-12-07
Discuss with paid preparer
Yes

Preparer

Firm
Temen Kaiser & Cameron Cpas Llp
Address
2730 LONE TREE WAY 4, ANTIOCH, CA 94509
Preparer
Robert Temen
Phone
9257572661
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Band review travel costs $26352”

Other Expenses.2

“DISNEY REVIEW $21628”

Other Expenses.3

“BAND REVIEWS $8034”

Other Expenses.4

“Uniforms & supplies $4622”

Other Expenses.5

“BAND CAMP $1372”

Other Expenses.6

“MUSIC $740”

Other Expenses.7

“LICENSE $20”

Raw XML Appendix163 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0IDA ZEEK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt062768
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE PARENTS AND STUDENTS INTEREST IN MUSIC AND THE BAND ACTIVITIES.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt062748
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012922
IRS990EZ/SpecialEventsNetIncomeLossAmt013951
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062768
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportAmt051946
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06205
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0235
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BAND REVIEW TRAVEL COSTS $26352
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BAND REVIEWS $8034
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAND CAMP $1372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MUSIC $740
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0IDA ZEEK
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ReturnHeader/Filer/BusinessNameControlTxt0DEER
ReturnHeader/Filer/EIN0200415411
ReturnHeader/Filer/PhoneNum09257797570
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02730 LONE TREE WAY 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANTIOCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094509
ReturnHeader/PreparerPersonGrp/PhoneNum09257572661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT TEMEN
ReturnHeader/ReturnTs02017-12-07T10:30:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,980
Liabilities
-
Net assets
$19,980
Revenue
$65,897
Expenses
$62,768
Net income
$3,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.22$3.22$12.2$13.8$1.66
2023Detailed filing. Detailed filing data is available for this year.$4.88$4.88$2.14$22.6$24.8
2022Detailed filing. Detailed filing data is available for this year.$29.6$29.6$9.83$21.8$11.9
2021Detailed filing. Detailed filing data is available for this year.$41.6$41.6$2.71$2.31$0.40
2020Detailed filing. Detailed filing data is available for this year.$41.2$41.2$17.8$13.5$4.31
2019Detailed filing. Detailed filing data is available for this year.$37.4$37.4$14.5$9.91$4.59
2018Detailed filing. Detailed filing data is available for this year.$32.8$32.8$34.0$21.2$12.8
2017Detailed filing. Detailed filing data is available for this year.$20.0$20.0$65.9$62.8$3.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits