Civic Intelligence

Thompson Valley High School Band Boosters

990EZ • Fiscal year 2018 • EIN 27-0742367

Jun 01, 2017 to May 31, 2018 • Filed on Oct 11, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% 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

39th percentile

-3.1%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$49,432

Down $1,560 (-3.1%) from 2017

Net Assets

Down

$49,432

Down $1,560 (-3.1%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$42,647

Down $7,466 (-15%) from 2017

Expenses

Up

$44,207

Up $3,614 (+8.9%) from 2017

Net Income

Down

-$1,560

Down $11,080 (-116%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$49,432
Liabilities-
Net Assets$49,432
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$42,647
Expenses$44,207
Net Income-$1,560
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 11, 2018
Return Version
2017v2.2
Gross Receipts
$42,647
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.$44,207-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAIME LAWSONPresidentPT$0--
SHERRY PRITCHARDPresidentPT$0--
GRETA BODENHAMVice PresidentPT$0--
CHRIS LAWTONTreasurerPT$0--
JENNIE COBLETreasurerPT$0--
KRISTEN METZGERSecretaryPT$0--
SPENCER POSTONDirectorPT$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
Chris Lawton
Title
Treasurer
Signed
2018-10-11
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 $5193”

Other Expenses.1009

“Depreciation $1430”

Other Expenses.1012

“Insurance $205”

Other Expenses.1

“Fundraising expenses $13239”

Other Expenses.2

“SUPPLIES $11690”

Other Expenses.3

“MEAL EXPENSE $5202”

Other Expenses.4

“ENTRY FEES $2500”

Other Expenses.5

“Miscellaneous expenses $851”

Other Expenses.6

“REPAIR EXPENSE $472”

Other Assets.1004

“Miscellaneous - Beginning $0 Miscellaneous - Ending $5719”

Raw XML Appendix182 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/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAIME LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERRY PRITCHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GRETA BODENHAM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTEN METZGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SPENCER POSTON
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/OtherAssetsTotalDetail/EOYAmt05719
IRS990EZ/OtherExpensesTotalAmt040782
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE THOMPSON VALLEY HIGH SCHOOL BAND PROGRAM IN LOVELAND, CO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044207
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03100
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071675
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0243891
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06666
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $5193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES $13239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $11690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEAL EXPENSE $5202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ENTRY FEES $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS EXPENSES $851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIR EXPENSE $472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous - Beginning $0 Miscellaneous - Ending $5719
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS LAWTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-11
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
ReturnHeader/Filer/USAddress/CityNm0LOVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080539
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204823252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERYL FOX CPA LLC
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/ReturnTs02018-10-11T12:51:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,432
Liabilities
-
Net assets
$49,432
Revenue
$42,647
Expenses
$44,207
Net income
-$1,560
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