Civic Intelligence

Drhs Band Parent Organization

990EZ • Fiscal year 2018 • EIN 41-2068868

Jun 01, 2017 to May 31, 2018 • Filed on Apr 07, 2019

Organization Profilewww.desertridgebands.org
9221 E Baseline Rd Box 240 Ste A109Mesa, AZ 85209-8310

(480) 242-5103

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

28th percentile

-6.5%

Higher net margin than 28% 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

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$49,970

No earlier filing loaded for comparison.

Net Assets

$49,970

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

$84,610

No earlier filing loaded for comparison.

Expenses

$90,128

No earlier filing loaded for comparison.

Net Income

-$5,518

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.

$150K$100K$50K$0Assets 2018: $49,970Net Assets 2018: $49,9702018Assets 2019: $107,943Liabilities 2019: $0Net Assets 2019: $107,9432019Assets 2020: $90,326Liabilities 2020: $0Net Assets 2020: $87,6932020Assets 2021: $85,333Liabilities 2021: $0Net Assets 2021: $85,3332021Assets 2022: $80,396Liabilities 2022: $0Net Assets 2022: $80,3962022Assets 2023: $132,061Liabilities 2023: $0Net Assets 2023: $132,0612023Assets 2024: $56,762Liabilities 2024: $0Net Assets 2024: $56,7622024

Highlighted filing

2018

Assets$49,970
Liabilities-
Net Assets$49,970
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2018: $84,610Expenses 2018: $90,128Net Income 2018: -$5,5182018Revenue 2019: $211,046Expenses 2019: $153,073Net Income 2019: $57,9732019Revenue 2020: $79,264Expenses 2020: $99,514Net Income 2020: -$20,2502020Revenue 2021: $29,696Expenses 2021: $34,689Net Income 2021: -$4,9932021Revenue 2022: $63,658Expenses 2022: $68,595Net Income 2022: -$4,9372022Revenue 2023: $188,246Expenses 2023: $136,581Net Income 2023: $51,6652023Revenue 2024: $63,339Expenses 2024: $138,638Net Income 2024: -$75,2992024

Highlighted filing

2018

Revenue$84,610
Expenses$90,128
Net Income-$5,518
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 7, 2019
Return Version
2017v2.2
Gross Receipts
$84,610
Mission and Program Overview

Mission

Provide band program funds to operate-including purchase of music, uniforms, equipment, instruments and event fees; make repairs and replace instruments and equipment.

BAND FUNDRAISING

Program Services

DescriptionGrantsExpenses
BAND FUNDRAISING$84,610$90,128
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG HADLEYPresidentPT$0--
LYNETTE TUCKERSecretaryPT$0--
PAT THOMSONTreasurerPT$0--
JASON KOPASVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Student Fund$14,853$14,853-$14,853
General Fund$9,336$9,336-$9,336
Total Events$24,189$24,189-$24,189
Filing and Contact Details

Filer

Filer Name
Drhs Band Parent Organization
EIN
41-2068868
Phone
4802425103
Address
9221 E BASELINE RD BOX 240 STE A109, MESA, AZ 85209-8310

Signing Officer

Name
Kathryn Bryce
Title
Treasurer
Signed
2019-04-07
Discuss with paid preparer
Yes

Preparer

Firm
Mesquite Tax LLC
Address
3035 S ELLSWORTH RD STE 109, MESA, AZ 85212
Preparer
Tyler Hamelwright
Phone
4802886855
Supplemental Narrative

Additional Explanations

Form 990EZ Line 10

“This amount of 54,594 is specifically used to support the drhs band students and acitivites during the year”

Raw XML Appendix125 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/PersonNm0KATHRYN BRYCE
IRS990EZ/BooksInCareOfDetail/PhoneNum04802425103
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09221 E BASELINE A109 240
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MESA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055488
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049970
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07578
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5518
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055488
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049970
IRS990EZ/FundraisingGrossIncomeAmt023919
IRS990EZ/GrantsAndSimilarAmountsPaidAmt054594
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04911
IRS990EZ/GrossReceiptsAmt084610
IRS990EZ/GrossSalesOfInventoryAmt04911
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt036232
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055488
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049970
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055488
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049970
IRS990EZ/OccupancyRentUtltsAndMaintAmt017029
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG HADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNETTE TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAT THOMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON KOPAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BAND FUNDRAISING
IRS990EZ/PrintingPublicationsPostageAmt018505
IRS990EZ/ProgramServiceRevenueAmt011970
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BAND FUNDRAISING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt084610
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090128
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt023919
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090128
IRS990EZ/TotalProgramServiceExpensesAmt090128
IRS990EZ/TotalRevenueAmt084610
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07578
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt07578
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07578
IRS990ScheduleA/Total509Grp/TotalAmt07578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07578
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07578
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STUDENT FUND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GENERAL FUND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024189
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS AMOUNT OF 54,594 IS SPECIFICALLY USED TO SUPPORT THE DRHS BAND STUDENTS AND ACITIVITES DURING THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ LINE 10
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN BRYCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRHS BAND PARENT ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0DRHS
ReturnHeader/Filer/EIN0412068868
ReturnHeader/Filer/PhoneNum04802425103
ReturnHeader/Filer/USAddress/AddressLine1Txt09221 E BASELINE RD BOX 240 STE A109
ReturnHeader/Filer/USAddress/CityNm0MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0852098310
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08FC6902FFADE4541589A116BC55E6066567A4827
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08FC6902FFADE4541589A116BC55E6066567A4827
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08635132019097h002497
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.174.204.68
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454016832
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MESQUITE TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03035 S ELLSWORTH RD STE 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085212
ReturnHeader/PreparerPersonGrp/PhoneNum04802886855
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TYLER HAMELWRIGHT
ReturnHeader/ReturnTs02019-04-12T12:55:39-07:00
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
$49,970
Liabilities
-
Net assets
$49,970
Revenue
$84,610
Expenses
$90,128
Net income
-$5,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.63$1.39$0.75
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.88$1.37$0.52
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.64$0.69$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.30$0.35$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.88$0.79$1.00$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$2.11$1.53$0.58
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.85$0.90$0.06