Civic Intelligence

Drhs Band Parent Organization

990EZ • Fiscal year 2020 • EIN 41-2068868

Jun 01, 2019 to May 31, 2020 • Filed on Apr 15, 2021

Organization ProfileDESERTRIDGEBANDS.ORG
9221 E Baseline Road Box 240 Ste A1Mesa, AZ 85209

(480) 242-5103

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-26%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

22nd percentile

-16%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-62%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$90,326

Down $17,617 (-16%) from 2019

Net Assets

Down

$90,326

Down $17,617 (-16%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin19th percentile

Revenue

Down

$79,264

Down $131,782 (-62%) from 2019

Expenses

Down

$99,514

Down $53,559 (-35%) from 2019

Net Income

Down

-$20,250

Down $78,223 (-135%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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: $90,3262020Assets 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

2020

Assets$90,326
Liabilities$0
Net Assets$90,326
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

2020

Revenue$79,264
Expenses$99,514
Net Income-$20,250
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Apr 15, 2021
Return Version
2019v5.0
Gross Receipts
$79,264
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-$87,835
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARI SCHMELTZPresidentPT$0--
CALVIN SAPPVice PresidentPT$0--
LYNETTE TUCKERSecretaryPT$0--
TERESA KLINGERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
DRHS Band Parent Organization
EIN
41-2068868
In Care Of
% Kathryn Bryce
Phone
4802425103
Address
9221 E Baseline Road Box 240 Ste A1, Mesa, AZ 85209

Signing Officer

Name
Kathryn Bryce
Title
Treasurer
Phone
4802425103
Signed
2021-04-15
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $3670.00”

Part I Line 16

“Other office expenses $1156.00”

Part I Line 16

“Information technology $934.00”

Part I Line 16

“Travel $4277.00”

Part I Line 16

“Conferences, conventions, and meetings $22587.00”

Part I Line 16

“Small Equip & Instrument $26432.00”

Part I Line 16

“Uniforms $12567.00”

Part I Line 16

“Repairs $2153.00”

Raw XML Appendix151 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/BenefitsPaidToOrForMembersAmt024236
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHRYN BRYCE
IRS990EZ/BooksInCareOfDetail/PhoneNum04802425103
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09221 E Baseline Rd Box 240 Ste STE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mesa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107943
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090326
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026156
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20250
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01502
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107943
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090326
IRS990EZ/GrossReceiptsAmt079264
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt032207
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107943
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087693
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107943
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090326
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARI SCHMELTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CALVIN SAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNETTE TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERESA KLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt073776
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Band Fundraising
IRS990EZ/ProgramServiceRevenueAmt020901
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Band Fundraising
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087835
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt099514
IRS990EZ/TotalProgramServiceExpensesAmt087835
IRS990EZ/TotalRevenueAmt079264
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DESERTRIDGEBANDS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt076706
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt057263
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0171496
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt048202
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0276961
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0374920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0211046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084610
IRS990ScheduleA/Total509Grp/TotalAmt0374920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0211046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084610
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0374920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $3670.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $1156.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information technology $934.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $4277.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, conventions, and meetings $22587.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Small Equip & Instrument $26432.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Uniforms $12567.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs $2153.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN BRYCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04802425103
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRHS Band Parent Organization
ReturnHeader/Filer/BusinessNameControlTxt0DRHS
ReturnHeader/Filer/EIN0412068868
ReturnHeader/Filer/InCareOfNm0% Kathryn Bryce
ReturnHeader/Filer/PhoneNum04802425103
ReturnHeader/Filer/USAddress/AddressLine1Txt09221 E Baseline Road Box 240 Ste A1
ReturnHeader/Filer/USAddress/CityNm0Mesa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085209
ReturnHeader/ReturnTs02021-04-15T16:32:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,326
Liabilities
$0
Net assets
$90,326
Revenue
$79,264
Expenses
$99,514
Net income
-$20,250
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$0.90$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