Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Dcso Explorer Post 10-4
990EZ • Fiscal year 2020 • EIN 45-3637121
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Down$4,181
Down $5,579 (-57%) from 2019
Net Assets
Down$4,181
Down $5,579 (-57%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$3,045
Down $3,968 (-57%) from 2019
Expenses
Down$8,622
Down $3,511 (-29%) from 2019
Net Income
Down-$5,577
Down $457 (-8.9%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Oct 29, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $4,389
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $8,622 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAN PALERMO | Advisor | - | $0 | - | - |
| LORI BRONNER | Advisor | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Dcso Explorer Post 10-4
- EIN
- 45-3637121
- Address
- 4000 JUSTICE WAY, CASTLE ROCK, CO 80109
Signing Officer
- Name
- Lori Bronner
- Title
- Advisor
- Signed
- 2021-10-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bruce L Fosdick CPA Pc
- Address
- PO BOX 901, CASTLE ROCK, CO 80104
- Preparer
- Bruce Fosdick
- Phone
- 3036882751
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses bank charges 24 credit card fees 20 office expense 19 program travel 334 dues & subscriptions 744 food expenses 42 training 6,328 operating expenses 51 total 7,562”
Form 990-ez, Part II, Line 24
“Trailer & graphics 3,121 3,121 less accumulated depreciation 3,121 3,121 total 0 0”
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 Appendix128 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | DAN PALERMO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | LORI BRONNER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DOUGLAS COUNTY SHERIFF |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3036607505 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4000 JUSTICE WAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CASTLE ROCK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80109 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9758 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4181 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 38 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5577 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1060 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9758 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4181 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3300 |
| IRS990EZ/GrossReceiptsAmt | 0 | 4389 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 9758 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4181 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 9758 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4181 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAN PALERMO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LORI BRONNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | ADVISOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | ADVISOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7562 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1050 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 8622 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1344 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1956 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 8622 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 8622 |
| IRS990EZ/TotalRevenueAmt | 0 | 3045 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DCSHERIFF.NET/PATROL/EXPLORERS/ |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 38 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7665 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5342 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19759 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 24174 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19759 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 38 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1876 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4838 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7665 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5342 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19759 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19760 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK CHARGES 24 CREDIT CARD FEES 20 OFFICE EXPENSE 19 PROGRAM TRAVEL 334 DUES & SUBSCRIPTIONS 744 FOOD EXPENSES 42 TRAINING 6,328 OPERATING EXPENSES 51 TOTAL 7,562 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TRAILER & GRAPHICS 3,121 3,121 LESS ACCUMULATED DEPRECIATION 3,121 3,121 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LORI BRONNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADVISOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DCSO EXPLORER POST 10-4 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DCSO |
| ReturnHeader/Filer/EIN | 0 | 453637121 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4000 JUSTICE WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CASTLE ROCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80109 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841068916 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRUCE L FOSDICK CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 901 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CASTLE ROCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80104 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3036882751 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRUCE FOSDICK |
| ReturnHeader/ReturnTs | 0 | 2021-11-10T10:54:56-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LORI |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BRONNER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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.
- Assets
- $4,181
- Liabilities
- -
- Net assets
- $4,181
- Revenue
- $3,045
- Expenses
- $8,622
- Net income
- -$5,577