Civic Intelligence

Mountain Range High School Band Boosters

990EZ • Fiscal year 2016 • EIN 26-0559778

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 19, 2017

PO Box 382Eastlake, CO 80614

(303) 550-2460

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$48,015

Up $11,151 (+30%) from 2015

Net Assets

Up

$42,860

Up $5,996 (+16%) from 2015

Liabilities

$5,155

No earlier filing loaded for comparison.

Revenue

Down

$80,374

Down $9,457 (-11%) from 2015

Expenses

Down

$74,378

Down $6,687 (-8.2%) from 2015

Net Income

Down

$5,996

Down $2,770 (-32%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2013: $21,484Net Assets 2013: $21,4842013Assets 2014: $32,169Net Assets 2014: $32,1692014Assets 2015: $36,864Net Assets 2015: $36,8642015Assets 2016: $48,015Liabilities 2016: $5,155Net Assets 2016: $42,8602016Assets 2017: $54,152Liabilities 2017: $8,355Net Assets 2017: $45,7972017Assets 2018: $65,122Liabilities 2018: $15,245Net Assets 2018: $49,8772018Assets 2019: $62,521Liabilities 2019: $13,776Net Assets 2019: $48,7452019Assets 2020: $27,106Liabilities 2020: $0Net Assets 2020: $27,1062020Assets 2021: $9,547Net Assets 2021: $9,5472021Assets 2022: $22,636Net Assets 2022: $22,6362022Assets 2023: $18,211Net Assets 2023: $18,2112023Assets 2024: $41,664Net Assets 2024: $41,6642024

Highlighted filing

2016

Assets$48,015
Liabilities$5,155
Net Assets$42,860

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $117,846Expenses 2013: $99,440Net Income 2013: $18,4062013Revenue 2014: $111,187Expenses 2014: $100,502Net Income 2014: $10,6852014Revenue 2015: $89,831Expenses 2015: $81,065Net Income 2015: $8,7662015Revenue 2016: $80,374Expenses 2016: $74,378Net Income 2016: $5,9962016Revenue 2017: $83,378Expenses 2017: $80,441Net Income 2017: $2,9372017Revenue 2018: $66,267Expenses 2018: $62,187Net Income 2018: $4,0802018Revenue 2019: $67,299Expenses 2019: $68,431Net Income 2019: -$1,1322019Revenue 2020: $38,965Expenses 2020: $54,312Net Income 2020: -$15,3472020Revenue 2021: $34,125Expenses 2021: $51,684Net Income 2021: -$17,5592021Revenue 2022: $103,273Expenses 2022: $90,184Net Income 2022: $13,0892022Revenue 2023: $80,448Expenses 2023: $84,873Net Income 2023: -$4,4252023Revenue 2024: $80,305Expenses 2024: $82,866Net Income 2024: -$2,5612024

Highlighted filing

2016

Revenue$80,374
Expenses$74,378
Net Income$5,996
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 19, 2017
Return Version
2016v3.0
Gross Receipts
$97,425
Mission and Program Overview

Mission

To support the Mountain Range High School band programs

Program Services

DescriptionGrantsExpenses
The 2016 Program supported 146 students by providing uniforms, costumes, design, & expert coaching. There were 31 performances at public events and competitions.-$73,355
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI SHERMANPresidentPT$0--
MARISSA BOLTONVice President-$0--
MARY JO ANLEITNERTreasurerPT$0--
MELISSA NADONSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Events$36,927$36,927$17,051$19,876
Total Events$36,927$36,927$17,051$19,876
Filing and Contact Details

Filer

Filer Name
Mountain Range High School Band Boosters
EIN
26-0559778
Phone
3035502460
Address
PO Box 382, Eastlake, CO 80614

Signing Officer

Name
Lori Sherman
Title
President
Phone
3035502460
Signed
2017-03-19
Discuss with paid preparer
Yes

Preparer

Firm
Financial Services
Address
11811 Upham Street Suite E-F, Broomfield, CO 80020
Preparer
Clark D Saenz Ea
Phone
3034609909
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Business registration fees 20.

Form 990EZ, Part I, Line 16

AWARDS BANQUET 2828.

Form 990EZ, Part I, Line 16

Operations, postage, supplies 678.

Form 990EZ, Part I, Line 16

INSURANCE 212.

Form 990EZ, Part I, Line 16

BANK FEES 154.

Form 990EZ, Part I, Line 16

Uniforms, instruments, band equipment 12197.

Form 990EZ, Part I, Line 16

Lodging, transportation, food 19271.

Form 990EZ, Part I, Line 16

Event, competition registration 2075.

Form 990EZ, Part I, Line 16

BOOSTER EXPENSES 221.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 1651.

Form 990EZ, Part II, Line 24

Accounts receivable (pay) 0. 1107.

Form 990EZ, Part II, Line 26

Accounts payable (rec) 0. 5155.

Raw XML Appendix180 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/BooksInCareOfDetail/USAddress/CityNm0EASTLAKE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OtherExpensesTotalAmt039307
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE MOUNTAIN RANGE HIGH SCHOOL BAND PROGRAMS
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060492
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054230
IRS990ScheduleA/Total509Grp/TotalAmt0416998
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0417006
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017051
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036927
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036927
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019876
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017051
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS REGISTRATION FEES 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AWARDS BANQUET 2828.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATIONS, POSTAGE, SUPPLIES 678.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES 154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNIFORMS, INSTRUMENTS, BAND EQUIPMENT 12197.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LODGING, TRANSPORTATION, FOOD 19271.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EVENT, COMPETITION REGISTRATION 2075.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOSTER EXPENSES 221.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 1651.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS RECEIVABLE (PAY) 0. 1107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS PAYABLE (REC) 0. 5155.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03035502460
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mountain Range High School Band Boosters
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0260559778
ReturnHeader/Filer/PhoneNum03035502460
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 382
ReturnHeader/Filer/USAddress/CityNm0Eastlake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080614
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ReturnHeader/FilingSecurityInformation/IPTm013:48:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011811 Upham Street Suite E-F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Broomfield
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ReturnHeader/PreparerPersonGrp/PhoneNum03034609909
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK D SAENZ EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-05T13:50:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings