Civic Intelligence

Dcso Explorer Post 10-4

EIN 45-3637121 • 501(c)3 • Castle Rock, CO

Profile

The dcso explorer post is a support service to the sheriff's office. The post seeks to give youth of the community opportunities to learn about law enforcement, leadership and self-initiative.

4000 Justice WayCastle Rock, CO 80109

www.dcsheriff.net/PATROL/EXPLORERS

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

212%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$10,973

Up $5,087 (+86%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$10,973

Up $5,087 (+86%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin65th percentile

Revenue

Up

$16,080

Up $9,794 (+156%) from 2023

Expenses

Up

$10,993

Up $4,397 (+67%) from 2023

Net Income

Up

$5,087

Up $5,397 (+1741%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2012: $25,155Liabilities 2012: $02012Assets 2013: $23,788Liabilities 2013: $02013Assets 2014: $22,450Liabilities 2014: $02014Assets 2015: $22,726Liabilities 2015: $02015Assets 2016: $18,997Liabilities 2016: $02016Assets 2017: $16,354Liabilities 2017: $02017Assets 2018: $15,028Liabilities 2018: $02018Assets 2019: $9,760Net Assets 2019: $9,7602019Assets 2020: $4,181Net Assets 2020: $4,1812020Assets 2021: $5,246Net Assets 2021: $5,2462021Assets 2022: $6,196Net Assets 2022: $6,1962022Assets 2023: $5,886Net Assets 2023: $5,8862023Assets 2024: $10,973Net Assets 2024: $10,9732024

Highlighted filing

2024

Assets$10,973
Liabilities-
Net Assets$10,973
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2012: $33,056Expenses 2012: $7,604Net Income 2012: $25,4522012Revenue 2013: $8,308Expenses 2013: $9,230Net Income 2013: -$9222013Revenue 2014: $8,930Expenses 2014: $9,822Net Income 2014: -$8922014Revenue 2015: $8,312Expenses 2015: $7,951Net Income 2015: $3612015Revenue 2016: $5,342Expenses 2016: $8,984Net Income 2016: -$3,6422016Revenue 2017: $4,994Expenses 2017: $7,371Net Income 2017: -$2,3772017Revenue 2018: $11,450Expenses 2018: $12,330Net Income 2018: -$8802018Revenue 2019: $7,013Expenses 2019: $12,133Net Income 2019: -$5,1202019Revenue 2020: $3,045Expenses 2020: $8,622Net Income 2020: -$5,5772020Revenue 2021: $9,492Expenses 2021: $8,426Net Income 2021: $1,0662021Revenue 2022: $8,816Expenses 2022: $7,866Net Income 2022: $9502022Revenue 2023: $6,286Expenses 2023: $6,596Net Income 2023: -$3102023Revenue 2024: $16,080Expenses 2024: $10,993Net Income 2024: $5,0872024

Highlighted filing

2024

Revenue$16,080
Expenses$10,993
Net Income$5,087
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,973
Liabilities
-
Net assets
$10,973
Revenue
$16,080
Expenses
$10,993
Net income
$5,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.0$11.0$16.1$11.0$5.09
2023Detailed filing. Detailed filing data is available for this year.$5.89$5.89$6.29$6.60$0.31
2022Detailed filing. Detailed filing data is available for this year.$6.20$6.20$8.82$7.87$0.95
2021Detailed filing. Detailed filing data is available for this year.$5.25$5.25$9.49$8.43$1.07
2020Detailed filing. Detailed filing data is available for this year.$4.18$4.18$3.05$8.62$5.58
2019Detailed filing. Detailed filing data is available for this year.$9.76$9.76$7.01$12.1$5.12
2018Summary only. Only limited summary data is available for this year.$15.0$0.00$11.5$12.3$0.88
2017Summary only. Only limited summary data is available for this year.$16.4$0.00$4.99$7.37$2.38
2016Summary only. Only limited summary data is available for this year.$19.0$0.00$5.34$8.98$3.64
2015Summary only. Only limited summary data is available for this year.$22.7$0.00$8.31$7.95$0.36
2014Summary only. Only limited summary data is available for this year.$22.5$0.00$8.93$9.82$0.89
2013Summary only. Only limited summary data is available for this year.$23.8$0.00$8.31$9.23$0.92
2012Summary only. Only limited summary data is available for this year.$25.2$0.00$33.1$7.60$25.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 16, 2025
Return Version
2024v5.0
Gross Receipts
$16,080
Mission and Program Overview

Mission

The dcso explorer post is a support service to the sheriff's office. The post seeks to give youth of the community opportunities to learn about law enforcement, leadership and self-initiative.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL ACTIVITIES BENEFITING THE EXPLORER BY PROVIDING A POSITIVE LEARNING EXPERIENCE RELATED TO LAW ENFORCEMENT, GOVERNMENT, OR CITIZENSHIP. EDUCATIONAL ACTIVITIES MY INCLUDE: EXPLORER ACADEMIES; EXPLORER POST MEETINGS; CONFERENCES; FIELD TRIPS/TEAM BUIDING EXERCISES; RIDE-ALONG/WORK PROGRAMS.-$10,993
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN PALERMOAdvisor-$0--
LORI BRONNERAdvisor-$0--
Filing and Contact Details

Filer

Filer Name
Dcso Explorer Post 10-4
EIN
45-3637121
Phone
3038147004
Address
4000 JUSTICE WAY, CASTLE ROCK, CO 80109

Signing Officer

Name
Lori Bronner
Title
Advisor
Phone
3038147004
Signed
2025-01-16
Discuss with paid preparer
Yes

Preparer

Firm
Anderkobes CPA Inc
Address
1 OAKWOOD PARK PLZ STE 205, CASTLE ROCK, CO 80104
Preparer
Andrea L Geerdes
Phone
3036882751
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“MISC. INCOME 47 TOTAL 47”

Form 990-ez, Part I, Line 16

“Expenses bank charges 25 operating 974 professional fees 1,325 software 500 dues 153 program travel 398 training 6,993 regionals 625 total 10,993”

Form 990-ez, Part II, Line 24

“Trailer & graphics 3,121 3,121 less accumulated depreciation 3,121 3,121 petty cash 100 100 total 100 100”

Form 990-ez, Part III

“The dcso explorer post is a support service to the sheriff's office. The post seeks to give youth of the community opportunities to learn about law enforcement, leadership and self-initiative.”

Form 990-ez, Part III, Line 28

“Educational activities benefiting the explorer by providing a positive learning experience related to law enforcement, government, or citizenship. Educational activities my include: explorer academies; explorer post meetings; conferences; field trips/team buiding exercises; ride-along/work programs.”

Raw XML Appendix129 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DOUGLAS COUNTY SHERIFF
IRS990EZ/BooksInCareOfDetail/PhoneNum03036607505
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04000 JUSTICE WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CASTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05786
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010873
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013394
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05087
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05886
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010973
IRS990EZ/FundraisingGrossIncomeAmt02635
IRS990EZ/GrossReceiptsAmt016080
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05886
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010973
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05886
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010973
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN PALERMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI BRONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADVISOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100
IRS990EZ/OtherExpensesTotalAmt010993
IRS990EZ/OtherRevenueTotalAmt047
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE DCSO EXPLORER POST IS A SUPPORT SERVICE TO THE SHERIFF'S OFFICE. THE POST SEEKS TO GIVE YOUTH OF THE COMMUNITY OPPORTUNITIES TO LEARN ABOUT LAW ENFORCEMENT, LEADERSHIP AND SELF-INITIATIVE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL ACTIVITIES BENEFITING THE EXPLORER BY PROVIDING A POSITIVE LEARNING EXPERIENCE RELATED TO LAW ENFORCEMENT, GOVERNMENT, OR CITIZENSHIP. EDUCATIONAL ACTIVITIES MY INCLUDE: EXPLORER ACADEMIES; EXPLORER POST MEETINGS; CONFERENCES; FIELD TRIPS/TEAM BUIDING EXERCISES; RIDE-ALONG/WORK PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010993
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02635
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010993
IRS990EZ/TotalProgramServiceExpensesAmt010993
IRS990EZ/TotalRevenueAmt016080
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DCSHERIFF.NET/PATROL/EXPLORERS/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021141
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt018908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018908
IRS990ScheduleA/TotalSupportAmt018909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC. INCOME 47 TOTAL 47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGES 25 OPERATING 974 PROFESSIONAL FEES 1,325 SOFTWARE 500 DUES 153 PROGRAM TRAVEL 398 TRAINING 6,993 REGIONALS 625 TOTAL 10,993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAILER & GRAPHICS 3,121 3,121 LESS ACCUMULATED DEPRECIATION 3,121 3,121 PETTY CASH 100 100 TOTAL 100 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DCSO EXPLORER POST IS A SUPPORT SERVICE TO THE SHERIFF'S OFFICE. THE POST SEEKS TO GIVE YOUTH OF THE COMMUNITY OPPORTUNITIES TO LEARN ABOUT LAW ENFORCEMENT, LEADERSHIP AND SELF-INITIATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATIONAL ACTIVITIES BENEFITING THE EXPLORER BY PROVIDING A POSITIVE LEARNING EXPERIENCE RELATED TO LAW ENFORCEMENT, GOVERNMENT, OR CITIZENSHIP. EDUCATIONAL ACTIVITIES MY INCLUDE: EXPLORER ACADEMIES; EXPLORER POST MEETINGS; CONFERENCES; FIELD TRIPS/TEAM BUIDING EXERCISES; RIDE-ALONG/WORK PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI BRONNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADVISOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03038147004
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DCSO EXPLORER POST 10-4
ReturnHeader/Filer/BusinessNameControlTxt0DCSO
ReturnHeader/Filer/EIN0453637121
ReturnHeader/Filer/PhoneNum03038147004
ReturnHeader/Filer/USAddress/AddressLine1Txt04000 JUSTICE WAY
ReturnHeader/Filer/USAddress/CityNm0CASTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080109
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873939826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERKOBES CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 OAKWOOD PARK PLZ STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CASTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080104
ReturnHeader/PreparerPersonGrp/PhoneNum03036882751
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA L GEERDES
ReturnHeader/ReturnTs02025-03-08T14:45:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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