Civic Intelligence

Douglas County High School Band Boosters

990EZ • Fiscal year 2012 • EIN 84-1370828

Jun 01, 2011 to May 31, 2012 • Filed on Apr 15, 2013

Organization ProfileN/A
PO Box 120480104
Siviq Scores

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

Liabilities / Assets

81st percentile

0.20x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-14%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$137,558

Down $21,956 (-14%) from 2011

Net Assets

$110,317

No earlier filing loaded for comparison.

Liabilities

Up

$27,241

Up $4,951 (+22%) from 2011

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin9th percentile

Revenue

Down

$64,447

Down $16,497 (-20%) from 2011

Expenses

Down

$91,354

Down $7,931 (-8.0%) from 2011

Net Income

Down

-$26,907

Down $8,566 (-47%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$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

2012

Assets$137,558
Liabilities$27,241
Net Assets$110,317
Open 2012 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$64,447
Expenses$91,354
Net Income-$26,907
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Apr 15, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Provide support for the douglas county high school band

Filing and Contact Details

Filer

EIN
84-1370828
Raw XML Appendix185 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0156674
IRS990EZ/CashSavingsAndInvestments/EOY0132933
IRS990EZ/ContributionsGiftsGrantsEtc02400
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-26907
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome069044
IRS990EZ/GrossReceipts090995
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0137224
IRS990EZ/NetAssetsOrFundBalancesBOY0137224
IRS990EZ/NetAssetsOrFundBalances/EOY0110317
IRS990EZ/NetAssetsOrFundBalancesEOY0110317
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 1204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 1204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 1204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 1204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Castle Rock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Castle Rock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Castle Rock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Castle Rock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode380104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mary Ann Braun
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Carolyn Kranse
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Scott Butler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jeff Holcomb
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02840
IRS990EZ/OtherAssetsTotal/EOY04625
IRS990EZ/OtherExpensesTotal091091
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Financail Support for Douglas County High School Band
IRS990EZ/PrintingPublicationsPostage0263
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Instruments and Uniforms
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Music & Drill Instruction for Band and Drill Units
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Competition Support for Entire Band Including Entry Fees
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0992
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations172120
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations216093
IRS990EZ/ProgramServiceRevenue019551
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses026548
IRS990EZ/SpecialEventsNetIncomeLoss042496
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY022290
IRS990EZ/SumOfTotalLiabilities/EOY027241
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 1204
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Castle Rock
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080104
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mary Ann Braun
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03033871000
IRS990EZ/TotalAssets/BOY0159514
IRS990EZ/TotalAssets/EOY0137558
IRS990EZ/TotalExpenses091354
IRS990EZ/TotalProgramServiceExpenses089205
IRS990EZ/TotalRevenue064447
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0550
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years014132
IRS990ScheduleA/GiftsGrantsContribReceived170/Total017082
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170017082
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear02400
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0550
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years014132
IRS990ScheduleA/Total170/Total017082
IRS990ScheduleA/TotalSupport017082
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents026548
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1040261
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2028783
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal069044
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1040261
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2028783
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents069044
IRS990ScheduleG/EventsInformation/NameOfEvent10Mile High Statium
IRS990ScheduleG/EventsInformation/NameOfEvent20General Fundrasing
IRS990ScheduleG/EventsInformation/NetIncomeSummary042496
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2026548
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents026548
IRS990ScheduleO/GeneralExplanation/Explanation0- Beginning $22290 - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1- Beginning $2840 - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Instrument & Uniforms $992
IRS990ScheduleO/GeneralExplanation/Explanation3Competition Support $16093
IRS990ScheduleO/GeneralExplanation/Explanation4Music & Drill Instruction $72120
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $1640
IRS990ScheduleO/GeneralExplanation/Explanation6Information Technology $200
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $46
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0841370828
ReturnHeader/Filer/Name/BusinessNameLine10DOUGLAS COUNTY HIGH SCHOOL BAND BOOSTERS
ReturnHeader/Filer/NameControl0DOUG
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1204
ReturnHeader/Filer/USAddress/City0Castle Rock
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080104
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-15
ReturnHeader/Officer/Name0Mary Ann Braun
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FORT CPA INC dba EAKINS FORT AND COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10407 North Wilcox St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Castle Rock
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0801042428
ReturnHeader/Preparer/Name0Aaron S Fort
ReturnHeader/Preparer/Phone03036880375
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-15T21:10:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$137,558
Liabilities
$27,241
Net assets
$110,317
Revenue
$64,447
Expenses
$91,354
Net income
-$26,907
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