Civic Intelligence

Thompson Valley High School Band Boosters

990EZ • Fiscal year 2016 • EIN 27-0742367

Jun 01, 2015 to May 31, 2016 • Filed on Sep 23, 2016

Organization ProfileN/A
PO Box 3053Loveland, CO 80539

(970) 980-9655

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

87th percentile

35%

Higher net margin than 87% 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

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$41,472

Up $16,880 (+69%) from 2015

Net Assets

Up

$41,472

Up $16,880 (+69%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Down

$44,875

Down $27,976 (-38%) from 2015

Expenses

Down

$29,026

Down $83,995 (-74%) from 2015

Net Income

Up

$15,849

Up $56,019 (+139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$80K$60K$40K$20K$0Assets 2012: $27,844Liabilities 2012: $25,437Net Assets 2012: $2,4072012Assets 2013: $28,610Liabilities 2013: $7,661Net Assets 2013: $20,9492013Assets 2014: $63,467Net Assets 2014: $63,4672014Assets 2015: $24,592Net Assets 2015: $24,5922015Assets 2016: $41,472Net Assets 2016: $41,4722016Assets 2017: $50,992Net Assets 2017: $50,9922017Assets 2018: $49,432Net Assets 2018: $49,4322018

Highlighted filing

2016

Assets$41,472
Liabilities-
Net Assets$41,472
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $23,591Expenses 2012: $21,184Net Income 2012: $2,4072012Revenue 2013: $44,664Expenses 2013: $38,084Net Income 2013: $6,5802013Revenue 2014: $52,306Expenses 2014: $17,449Net Income 2014: $34,8572014Revenue 2015: $72,851Expenses 2015: $113,021Net Income 2015: -$40,1702015Revenue 2016: $44,875Expenses 2016: $29,026Net Income 2016: $15,8492016Revenue 2017: $50,113Expenses 2017: $40,593Net Income 2017: $9,5202017Revenue 2018: $42,647Expenses 2018: $44,207Net Income 2018: -$1,5602018

Highlighted filing

2016

Revenue$44,875
Expenses$29,026
Net Income$15,849
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Sep 23, 2016
Return Version
2015v2.0
Gross Receipts
$44,875
Mission and Program Overview

Mission

To promote the thompson valley high school band program in loveland, co.

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE BAND PROGRAM AT THOMPSON VALLEY HIGH SCHOOL IN LOVELAND, CO, AND IN THE COMMUNITY BY PROVIDING MORAL AND FINANCIAL SUPPORT TO STUDENTS AND STAFF. TO PROVIDE ASSISTANCE TO THE DIRECTOR AND TO COMMUNICATE REGULARLY WITH BAND STUDENTS.$29,026-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER SELBERTPresidentPT$0--
TAMMY HUNTERPresident-$0--
KELLY BARNHILLVice President-$0--
JENNIE COBLETreasurer-$0--
KIRSTEN TREMELLINGTreasurer-$0--
DAWN BEERSSecretary-$0--
ADAM WHITEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Thompson Valley High School Band
EIN
27-0742367
Phone
9709809655
Address
PO BOX 3053, LOVELAND, CO 80539

Signing Officer

Name
Kirsten Tremelling
Title
Treasurer
Signed
2016-09-23
Discuss with paid preparer
Yes

Preparer

Firm
Cheryl Fox CPA LLC
Address
125 S HOWES ST STE 1040, FORT COLLINS, CO 80521
Preparer
Cheryl Fox
Phone
9702124706
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $152”

Other Expenses.1012

“Insurance $205”

Other Expenses.1

“SUPPLIES $12137”

Other Expenses.2

“MEAL EXPENSE $3961”

Other Expenses.3

“Miscellaneous expenses $1515”

Other Expenses.4

“DRUM CAMP $1010”

Other Expenses.5

“ENTRY FEES $959”

Raw XML Appendix175 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/PersonNm6ADAM WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01031
IRS990EZ/OtherExpensesTotalAmt019939
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE THOMPSON VALLEY HIGH SCHOOL BAND PROGRAM IN LOVELAND, CO.
IRS990EZ/PrintingPublicationsPostageAmt0237
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029026
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025509
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $12137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEAL EXPENSE $3961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS EXPENSES $1515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DRUM CAMP $1010
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRSTEN TREMELLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMPSON VALLEY HIGH SCHOOL BAND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0270742367
ReturnHeader/Filer/PhoneNum09709809655
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3053
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080539
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 S HOWES ST STE 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080521
ReturnHeader/PreparerPersonGrp/PhoneNum09702124706
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL FOX
ReturnHeader/ReturnTs02016-09-23T11:09:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,472
Liabilities
-
Net assets
$41,472
Revenue
$44,875
Expenses
$29,026
Net income
$15,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.43$0.44$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.50$0.41$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.45$0.29$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.73$1.13$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.52$0.17$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.08$0.21$0.45$0.38$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.25$0.02$0.24$0.21$0.02