Civic Intelligence

Douglas County High School Band Boosters

EIN 84-1370828 • 501(c)3 • Castle Rock, CO

Profile

Financial support for douglas county high school band

PO Box 1204Castle Rock, CO 80104-1204

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

60th percentile

3.0%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-59%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$296,655

Up $24,124 (+8.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$296,655

Up $24,124 (+8.9%) from 2023

Revenue

Up

$131,481

Up $6,614 (+5.3%) from 2023

Expenses

Down

$107,357

Down $21,051 (-16%) from 2023

Net Income

Up

$24,124

Up $27,665 (+781%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $159,514Liabilities 2011: $22,2902011Assets 2012: $137,558Liabilities 2012: $27,241Net Assets 2012: $110,3172012Assets 2013: $84,339Liabilities 2013: $20,740Net Assets 2013: $63,5992013Assets 2014: $71,434Liabilities 2014: $32,532Net Assets 2014: $38,9022014Assets 2015: $95,247Liabilities 2015: $30,424Net Assets 2015: $64,8232015Assets 2016: $140,775Liabilities 2016: $0Net Assets 2016: $140,7752016Assets 2017: $196,192Liabilities 2017: $02017Assets 2018: $206,851Liabilities 2018: $0Net Assets 2018: $206,8512018Assets 2019: $304,834Liabilities 2019: $0Net Assets 2019: $304,8342019Assets 2020: $326,356Liabilities 2020: $0Net Assets 2020: $326,3562020Assets 2021: $318,290Liabilities 2021: $0Net Assets 2021: $318,2902021Assets 2022: $276,071Liabilities 2022: $0Net Assets 2022: $276,0712022Assets 2023: $272,531Liabilities 2023: $0Net Assets 2023: $272,5312023Assets 2024: $296,655Liabilities 2024: $0Net Assets 2024: $296,6552024

Highlighted filing

2024

Assets$296,655
Liabilities$0
Net Assets$296,655

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $80,944Expenses 2011: $99,285Net Income 2011: -$18,3412011Revenue 2012: $64,447Expenses 2012: $91,354Net Income 2012: -$26,9072012Revenue 2013: $58,213Expenses 2013: $104,931Net Income 2013: -$46,7182013Revenue 2014: $54,928Expenses 2014: $79,625Net Income 2014: -$24,6972014Revenue 2015: $110,816Expenses 2015: $91,565Net Income 2015: $19,2512015Revenue 2016: $147,094Expenses 2016: $86,854Net Income 2016: $60,2402016Revenue 2017: $135,423Expenses 2017: $79,525Net Income 2017: $55,8982017Revenue 2018: $127,072Expenses 2018: $124,325Net Income 2018: $2,7472018Revenue 2019: $181,867Expenses 2019: $80,314Net Income 2019: $101,5532019Revenue 2020: $206,477Expenses 2020: $170,193Net Income 2020: $36,2842020Revenue 2021: $22,736Expenses 2021: $29,222Net Income 2021: -$6,4862021Revenue 2022: $87,747Expenses 2022: $129,966Net Income 2022: -$42,2192022Revenue 2023: $124,867Expenses 2023: $128,408Net Income 2023: -$3,5412023Revenue 2024: $131,481Expenses 2024: $107,357Net Income 2024: $24,1242024

Highlighted filing

2024

Revenue$131,481
Expenses$107,357
Net Income$24,124

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.00$2.97$1.31$1.07$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$1.25$1.28$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$0.88$1.30$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.00$3.18$0.23$0.29$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.00$3.26$2.06$1.70$0.36
2019Summary only. Only limited summary data is available for this year.$3.05$0.00$3.05$1.82$0.80$1.02
2018Summary only. Only limited summary data is available for this year.$2.07$0.00$2.07$1.27$1.24$0.03
2017Summary only. Only limited summary data is available for this year.$1.96$0.00$1.35$0.80$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$1.47$0.87$0.60
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.30$0.65$1.11$0.92$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.33$0.39$0.55$0.80$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.21$0.64$0.58$1.05$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.27$1.10$0.64$0.91$0.27
2011Summary only. Only limited summary data is available for this year.$1.60$0.22$0.81$0.99$0.18
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Apr 5, 2016
Return Version
2014v6.0
Gross Receipts
$145,572
Mission and Program Overview

Mission

Provide support for the douglas county high school band

Financial support for douglas county high school band

Program Services

DescriptionGrantsExpenses
MUSIC & DRILL INSTRUCTION FOR BAND & DRILL UNITS-$54,902
COMPETITION SUPPORT FOR ENTIRE BAND INCLUDING ENTRY FEES-$23,177
INSTRUMENTS & UNIFORMS-$11,209
FINANCIAL SUPPORT FOR DOUGLAS COUNTY HIGH SCHOOL BAND-$2,277
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA BYRNESPresidentPT$0--
TAMMY DENHARDVice PresidePT$0--
KAREN STOWELLTreasurerPT$0--
TERRY SAUNDERSSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dcmi$35,633$35,633$18,471$17,162
Mile High Stadi$33,651$33,651-$33,651
Total Events$106,135$106,135$34,756$71,379
Filing and Contact Details

Filer

Filer Name
Douglas County Hs Band Boosters
EIN
84-1370828
Address
PO BOX 1204, CASTLE ROCK, CO 80104-1204

Signing Officer

Name
Karen Stowell
Title
Treasurer
Signed
2016-04-05

Preparer

Firm
The Fort CPA Group
Address
407 WILCOX ST, CASTLE ROCK, CO 80104-2428
Preparer
Aaron S Fort CPA
Phone
3036880375
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

ATTN: KAREN STOWELL

Form 990-ez, Part I, Line 16

Expenses competition support 7,350 instrument & uniforms 3,736 insurance 1,751 music & drill instruction 54,902 office expense 383 rental 7,240 jazz band 2,505 food expense 2,562 travel/trailer exp 6,025 winter guard 3,474 winter percussion 1,494 total 91,422

Form 990-ez, Part I, Line 20

Prior year adjustment 6,670

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 1,690 55 total 1,690 55

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 32,532 30,424

Form 990-ez, Part III, Line 31

Financial support for douglas county high school band

Raw XML Appendix158 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/PersonNm0KAREN STOWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum03033871000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1204
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CASTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069744
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095192
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0992
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019251
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071434
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095247
IRS990EZ/FundraisingGrossIncomeAmt0106135
IRS990EZ/GrossReceiptsAmt0145572
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038902
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064823
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038902
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064823
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA BYRNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMMY DENHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN STOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRY SAUNDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01690
IRS990EZ/OtherAssetsTotalDetail/EOYAmt055
IRS990EZ/OtherChangesInNetAssetsAmt06670
IRS990EZ/OtherExpensesTotalAmt091422
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FINANCIAL SUPPORT FOR DOUGLAS COUNTY HIGH SCHOOL BAND
IRS990EZ/PrintingPublicationsPostageAmt0143
IRS990EZ/ProgramServiceRevenueAmt038445
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MUSIC & DRILL INSTRUCTION FOR BAND & DRILL UNITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMPETITION SUPPORT FOR ENTIRE BAND INCLUDING ENTRY FEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2INSTRUMENTS & UNIFORMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3FINANCIAL SUPPORT FOR DOUGLAS COUNTY HIGH SCHOOL BAND
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054902
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123177
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211209
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32277
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032532
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091565
IRS990EZ/TotalProgramServiceExpensesAmt091565
IRS990EZ/TotalRevenueAmt0110816
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06301
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0144580
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0912
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06301
IRS990ScheduleA/TotalSupportAmt06301
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034756
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DCMI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MILE HIGH STADI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt036851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt036851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0106135
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071379
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016285
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034756
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018471
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ATTN: KAREN STOWELL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES COMPETITION SUPPORT 7,350 INSTRUMENT & UNIFORMS 3,736 INSURANCE 1,751 MUSIC & DRILL INSTRUCTION 54,902 OFFICE EXPENSE 383 RENTAL 7,240 JAZZ BAND 2,505 FOOD EXPENSE 2,562 TRAVEL/TRAILER EXP 6,025 WINTER GUARD 3,474 WINTER PERCUSSION 1,494 TOTAL 91,422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR ADJUSTMENT 6,670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID EXPENSES AND DEFERRED CHARGES 1,690 55 TOTAL 1,690 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 32,532 30,424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL SUPPORT FOR DOUGLAS COUNTY HIGH SCHOOL BAND
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN STOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUGLAS COUNTY HS BAND BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0841370828
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1204
ReturnHeader/Filer/USAddress/CityNm0CASTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0801041204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453729620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE FORT CPA GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0407 WILCOX ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CASTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801042428
ReturnHeader/PreparerPersonGrp/PhoneNum03036880375
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON S FORT CPA
ReturnHeader/ReturnTs02016-04-11T23:19:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

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No mirrored PDF or thumbnail assets are attached yet.