Civic Intelligence

Northglenn High School Band Boosters

990 • Fiscal year 2018 • EIN 74-2392780

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 01, 2019

601 W 100th PlNorthglenn, CO 80260

(720) 470-1713

Siviq Scores

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

Liabilities / Assets

81st percentile

0.36x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.65x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

3rd percentile

-103%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

9th percentile

-22%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$60,190

Down $17,201 (-22%) from 2017

Net Assets

Down

$38,272

Down $34,666 (-48%) from 2017

Liabilities

Up

$21,918

Up $17,465 (+392%) from 2017

Revenue

Down

$33,582

Down $81,024 (-71%) from 2017

Expenses

Down

$68,248

Down $93,030 (-58%) from 2017

Net Income

Up

-$34,666

Up $12,006 (+26%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $59,122Liabilities 2011: $2,955Net Assets 2011: $56,1672011Assets 2012: $22,002Liabilities 2012: $1,190Net Assets 2012: $20,8122012Assets 2013: $64,289Liabilities 2013: $2,421Net Assets 2013: $61,8682013Assets 2014: $114,183Liabilities 2014: $2,591Net Assets 2014: $111,5922014Assets 2015: $150,090Liabilities 2015: $6,090Net Assets 2015: $144,0002015Assets 2016: $126,001Liabilities 2016: $6,391Net Assets 2016: $119,6102016Assets 2017: $77,391Liabilities 2017: $4,453Net Assets 2017: $72,9382017Assets 2018: $60,190Liabilities 2018: $21,918Net Assets 2018: $38,2722018Assets 2019: $46,489Liabilities 2019: $13,229Net Assets 2019: $33,2602019Assets 2020: $16,927Liabilities 2020: $14,047Net Assets 2020: $2,8802020Assets 2021: $21,070Liabilities 2021: $18,506Net Assets 2021: $2,5642021Assets 2022: $42,903Liabilities 2022: $16,634Net Assets 2022: $26,2692022Assets 2023: $61,085Liabilities 2023: $33,092Net Assets 2023: $27,9932023Assets 2024: $148,057Liabilities 2024: $25,651Net Assets 2024: $122,4062024Assets 2025: $157,095Liabilities 2025: $21,580Net Assets 2025: $135,5152025

Highlighted filing

2018

Assets$60,190
Liabilities$21,918
Net Assets$38,272

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $91,927Expenses 2011: $132,180Net Income 2011: -$40,2532011Expenses 2012: $88,3382012Expenses 2013: $44,6872013Revenue 2014: $106,270Expenses 2014: $56,546Net Income 2014: $49,7242014Revenue 2015: $122,491Expenses 2015: $87,598Net Income 2015: $34,8932015Revenue 2016: $85,535Expenses 2016: $109,925Net Income 2016: -$24,3902016Revenue 2017: $114,606Expenses 2017: $161,278Net Income 2017: -$46,6722017Revenue 2018: $33,582Expenses 2018: $68,248Net Income 2018: -$34,6662018Revenue 2019: $46,957Expenses 2019: $52,024Net Income 2019: -$5,0672019Revenue 2020: $15,801Expenses 2020: $46,181Net Income 2020: -$30,3802020Revenue 2021: $6,282Expenses 2021: $6,598Net Income 2021: -$3162021Revenue 2022: $49,349Expenses 2022: $28,800Net Income 2022: $20,5492022Revenue 2023: $49,281Expenses 2023: $47,557Net Income 2023: $1,7242023Revenue 2024: $142,638Expenses 2024: $41,316Net Income 2024: $101,3222024Revenue 2025: $101,253Expenses 2025: $88,144Net Income 2025: $13,1092025

Highlighted filing

2018

Revenue$33,582
Expenses$68,248
Net Income-$34,666
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 1, 2019
Return Version
2017v2.3
Gross Receipts
$528,078
Mission and Program Overview

Mission

To support and promote the growth and development of northglenn high school band programs and involved students

To support & promote the growth & development of northglenn high school band programs & the participating students

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$72,938$38,272▼ $34,666
Cash and Non-Interest-Bearing Accounts$14,758$30,876▲ $16,118
Savings and Temporary Cash Investments$40,982$18,885▼ $22,097
Land, Buildings, and Equipment, Net$21,651$10,079▼ $11,572
Prepaid Expenses and Deferred Charges-$50-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$77,391$60,190▼ $17,201
Other Assets Total$0$300▲ $300
Liabilities
Accounts Payable and Accrued Expenses$4,453$21,918▲ $17,465
Total Liabilities$4,453$21,918▲ $17,465
Net Assets / Fund Balance
Total Net Assets Fund Balance$72,938$38,272▼ $34,666
Total Liabilities and Net Assets / Fund Balance$77,391$60,190▼ $17,201

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,079$11,520$21,599
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tara HaleyBingo Chair
Ted CooperFinance Chair
Tia ToennisInformation Chair
Jeanne TomshackLogistics Chair
Sue NowakUniform Chair
Melissa WileyVolunteer Chair
Jessica BottgerPresident
Donna WilliamsCommunications
Revenue and Support

Revenue Composition

Contributions and Grants
$161
Program Service Revenue
$10,193
Investment Income
$-7,249
Other Revenue
$30,477
All Other Contributions
$161
Change in Net Assets
$-34,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,998
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$27,663--$27,663
Travel$10,898--$10,898
All Other Expenses$5,666$758-$6,424
Depreciation Depletion$4,320--$4,320
Other Expenses$2,390--$2,390
Fees for Services Accounting-$1,020-$1,020
Information Technology$150$324-$474
Office Expenses-$412-$412
Insurance-$370-$370
Grants to Domestic Individuals$250--$250
Total Functional Expenses$65,364$2,884$0$68,248
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$511,283
Gaming Direct Expenses$483,898
Fundraising Gross Income$6,438
Fundraising Direct Expenses$3,346
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cards, Food, Etc. Sales$6,438$6,438$3,346$3,092
Total Events$6,438$6,438$3,346$3,092
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990 Part VIII Line 7

Band equipment was donated to northglenn high school and no longer belongs to the northglenn high school band boosters.

Form 990, Part VI, Section B, Line 11B

Line 11b explanation - form 990 is reviewed by president and treasurer before filing.

Form 990, Part VI, Section C, Line 19

Northglenn high school band booster's form 990 is available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Northglenn High School Band Boosters
EIN
74-2392780
Phone
7204701713
Address
601 W 100TH PL, NORTHGLENN, CO 80260

Signing Officer

Name
Lawrence Cooper
Title
Finance Chair
Phone
7204701713
Signed
2019-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Bottger
Formed
1985
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
175

Preparer

Firm
Kristi L Hattig CPA LLC
Address
710 TENACITY DR STE 101, LONGMONT, CO 80504
Preparer
Deborah L Rice CPA Ea
Phone
3036789286
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Instructors: program service expenses 27,663. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,663.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IDENTIFY SUPPORTED ORGS. AND EXPLAIN HOW ACTIVITIES FURTHERED EXEMPT PURPOSES: NORTHGLENN HIGH BAND BOOSTERS SUPPORTS THE INSTRUMENTAL MUSIC PROGRAM OF NORTHGLENN HIGH SCHOOL BY PROVIDING MUSIC, SUPPLIES, UNIFORMS, TRAVEL EXPENSES AND OTHER NEEDS OF THE BAND, ORCHESTRA, AND PERCUSSION CLASSES AND EXTRACURRICULAR PROGRAMS. IT ALSO PROVIDES VOLUNTEERS FOR CHAPERONES AND OTHER NEEDS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1REASONS FOR THE ORGANIZATION'S POSITION: NORTHGLENN HIGH SCHOOL WOULD OTHERWISE PROVIDE ALL MUSIC, SUPPLIES, UNIFORMS, TRAVEL EXPENSES AND OTHER NEEDS OF THE BAND, ORCHESTRA, AND PERCUSSION CLASSES AND EXTRACURRICULAR PROGRAMS. IT WOULD ALSO NEED TO PROVIDE SUFFICIENT ADULT CHAPERONES FOR ALL MUSIC ACTIVITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0980185800
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt065364
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NORTHGLENN HIGH SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt065364
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021599
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010079
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt027385
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03346
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARDS, FOOD, ETC. SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06438
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03092
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03346
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03346
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0373923
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt011648
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0385571
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0483898
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0437538
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt073745
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0511283
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt027385
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt059327
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt059327
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt039000
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt039000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0TARA HALEY
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEE BINGO EVENTS
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0JESSICA BOTTGER
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt010291 MONTEREY CIR
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NORTHGLENN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd080260
IRS990ScheduleG/StatesWhereGamingConductedCd0CO
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0COLORADO REQUIRES 100% OF NET GAMING INCOME BE USED FOR THE ORGANIZATIONS CHARITABLE PURPOSE. NO GAMING ACTIVITY IN OTHER STATES.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III LINE 17
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BAND EQUIPMENT WAS DONATED TO NORTHGLENN HIGH SCHOOL AND NO LONGER BELONGS TO THE NORTHGLENN HIGH SCHOOL BAND BOOSTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - FORM 990 IS REVIEWED BY PRESIDENT AND TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NORTHGLENN HIGH SCHOOL BAND BOOSTER'S FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSTRUCTORS: PROGRAM SERVICE EXPENSES 27,663. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,663.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART VIII LINE 7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt077391
IRS990/TotalAssetsEOYAmt060190
IRS990/TotalAssetsGrp/BOYAmt077391
IRS990/TotalAssetsGrp/EOYAmt060190
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0161
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02884
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065364
IRS990/TotalFunctionalExpensesGrp/TotalAmt068248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04453
IRS990/TotalLiabilitiesEOYAmt021918
IRS990/TotalLiabilitiesGrp/BOYAmt04453
IRS990/TotalLiabilitiesGrp/EOYAmt021918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072938
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038272
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt065364
IRS990/TotalProgramServiceRevenueAmt010193
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt030480
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02941
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt033582
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077391
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060190
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010898
IRS990/TravelGrp/TotalAmt010898
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0601 W 100TH PL
IRS990/USAddress/CityNm0NORTHGLENN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.57$0.22$1.36$1.01$0.88$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.26$1.22$1.43$0.41$1.01
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.33$0.28$0.49$0.48$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.17$0.26$0.49$0.29$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.19$0.03$0.06$0.07$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.14$0.03$0.16$0.46$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.13$0.33$0.47$0.52$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.22$0.38$0.34$0.68$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.73$1.15$1.61$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.06$1.20$0.86$1.10$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.06$1.44$1.22$0.88$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.12$1.06$0.57$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.02$0.62$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$0.88
2011Summary only. Only limited summary data is available for this year.$0.59$0.03$0.56$0.92$1.32$0.40
Peer Organizations

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