Dcso Explorer Post 10-4

990EZ • Fiscal year 2021 • EIN 45-3637121

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 10, 2022

Organization Profile WWW.DCSHERIFF.NET/PATROL/EXPLORERS

4000 Justice WayCastle Rock, CO 80109

(303) 660-7505

Siviq Scores

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

No value available

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

Source year 2021

No value available

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

Source year 2021

11%

Higher net margin than 54% of similar nonprofits.

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

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

25%

Faster asset growth than 70% of similar nonprofits.

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

212%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$5,246

Up $1,065 (+25%) from 2020

Net Assets

$5,246

Up $1,065 (+25%) from 2020

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin54th percentile

Revenue

$9,492

Up $6,447 (+212%) from 2020

Expenses

Down

$8,426

Down $196 (-2.3%) from 2020

Net Income

$1,066

Up $6,643 (+119%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2021

Assets$5,246

Liabilities-

Net Assets$5,246

Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

Highlighted filing

2021

Revenue$9,492

Expenses$8,426

Net Income$1,066

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: Aug 10, 2022
Return Version: 2021v4.0
Gross Receipts: $9,492

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.	-	$8,426

Compensation and Service Providers

Top Officer Pay77th percentile

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: 2022-08-10
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 566 total 566”

Form 990-ez, Part I, Line 16

“Expenses bank charges 20 credit card fees 1 meeting expense 120 food expenses 204 training 6,617 operating expenses 661 uniforms 273 total 7,896”

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
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	4180
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	5246
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	1211
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	1066
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	530
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	4180
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	5246
IRS990EZ/FundraisingGrossIncomeAmt	0	1164
IRS990EZ/GrossReceiptsAmt	0	9492
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	4180
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	5246
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	4180
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	5246
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	7896
IRS990EZ/OtherRevenueTotalAmt	0	566
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	6550
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	8426
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	1164
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	8426
IRS990EZ/TotalProgramServiceExpensesAmt	0	8426
IRS990EZ/TotalRevenueAmt	0	9492
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.DCSHERIFF.NET/PATROL/EXPLORERS/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	1211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	38
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	1876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	4838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	7665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	15628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	1
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	1
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	32455
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99990
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99990
IRS990ScheduleA/PublicSupportTotal170Amt	0	15628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	1211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	38
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	1876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	4838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	7665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	15628
IRS990ScheduleA/TotalSupportAmt	0	15629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	MISC. INCOME 566 TOTAL 566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES BANK CHARGES 20 CREDIT CARD FEES 1 MEETING EXPENSE 120 FOOD EXPENSES 204 TRAINING 6,617 OPERATING EXPENSES 661 UNIFORMS 273 TOTAL 7,896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	TRAILER & GRAPHICS 3,121 3,121 LESS ACCUMULATED DEPRECIATION 3,121 3,121 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	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	4	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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LORI BRONNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	ADVISOR
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-08-10
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	873939826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	ANDERKOBES CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1 OAKWOOD PARK PLZ STE 205
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	2022-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ANDREA L GEERDES
ReturnHeader/ReturnTs	0	2022-09-14T17:37:55-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	LORI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	BRONNER
ReturnHeader/TaxPeriodBeginDt	0	2021-01-01
ReturnHeader/TaxPeriodEndDt	0	2021-12-31
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $5,246
Liabilities: -
Net assets: $5,246
Revenue: $9,492
Expenses: $8,426
Net income: $1,066

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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