Douglas County High School Band Boosters

990EZ • Fiscal year 2013 • EIN 84-1370828

Jun 01, 2012 to May 31, 2013 • Filed on Apr 15, 2014

Organization Profile N/A

PO Box 120480104

Siviq Scores

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

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-80%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-39%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-9.7%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets83rd percentile

Assets

Down

$84,339

Down $53,219 (-39%) from 2012

Net Assets

Down

$63,599

Down $46,718 (-42%) from 2012

Liabilities

Down

$20,740

Down $6,501 (-24%) from 2012

Revenue And Expenses

Liabilities / Revenue90th percentile Net Margin5th percentile

Revenue

Down

$58,213

Down $6,234 (-9.7%) from 2012

Expenses

$104,931

Up $13,577 (+15%) from 2012

Net Income

Down

-$46,718

Down $19,811 (-74%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

Highlighted filing

2013

Assets$84,339

Liabilities$20,740

Net Assets$63,599

Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

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

Highlighted filing

2013

Revenue$58,213

Expenses$104,931

Net Income-$46,718

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2012 to May 31, 2013
Signed: Apr 15, 2014
Return Version: 2012v2.3

Mission and Program Overview

Mission

Provide support for the douglas county high school band

Filing and Contact Details

Filer

EIN: 84-1370828

Raw XML Appendix156 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/Compensation/PersonName	0	SUSAN ANTAKY
CompensationExplanation/Compensation/PersonName	1	TAMMY DENHARD
CompensationExplanation/Compensation/PersonName	2	CAROLYN KRANSE
CompensationExplanation/Compensation/PersonName	3	MARY ANN BRAUN
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	132933
IRS990EZ/CashSavingsAndInvestments/EOY	0	78224
IRS990EZ/ContributionsGiftsGrantsEtc	0	1825
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-46718
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	84915
IRS990EZ/GrossReceipts	0	86740
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	110317
IRS990EZ/NetAssetsOrFundBalancesBOY	0	110317
IRS990EZ/NetAssetsOrFundBalances/EOY	0	63599
IRS990EZ/NetAssetsOrFundBalancesEOY	0	63599
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	6.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	6.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	6.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	6.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	SUSAN ANTAKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	TAMMY DENHARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	CAROLYN KRANSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MARY ANN BRAUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	4625
IRS990EZ/OtherAssetsTotal/EOY	0	6115
IRS990EZ/OtherExpensesTotal	0	104877
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	FINANCIAL SUPPORT FOR DOUGLAS COUNTY HIGH SCHOOL BAND
IRS990EZ/PrintingPublicationsPostage	0	54
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	MUSIC & DRILL INSTRUCTION FOR BAND & DRILL UNITS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	COMPETITION SUPPORT FOR ENTRIE BAND INCLUDING ENTRY FEES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	INSTRUMENTS & UNIFORMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	3	FINANCIAL SUPPORT FOR DOUGLAS COUNTY HIGH SCHOOL BAND
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	86060
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	13995
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	2156
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	3	2720
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	28527
IRS990EZ/SpecialEventsNetIncomeLoss	0	56388
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	27241
IRS990EZ/SumOfTotalLiabilities/EOY	0	20740
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 1204
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	CASTLE ROCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	80104
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MARY ANN BRAUN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3033871000
IRS990EZ/TotalAssets/BOY	0	137558
IRS990EZ/TotalAssets/EOY	0	84339
IRS990EZ/TotalExpenses	0	104931
IRS990EZ/TotalProgramServiceExpenses	0	104931
IRS990EZ/TotalRevenue	0	58213
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/First5Years170	0	X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	1825
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	2400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	550
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	14132
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	18907
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	84915
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportTotal170	0	18907
IRS990ScheduleA/Total170/CurrentTaxYear	0	1825
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	2400
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	550
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	14132
IRS990ScheduleA/Total170/Total	0	18907
IRS990ScheduleA/TotalSupport	0	18907
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	28527
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	35573
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	34322
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	15020
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	84915
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	35573
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	34322
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	15020
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	84915
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	MILE HIGH STADI
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	DCMI
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	56388
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	24309
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	4218
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	28527
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	1
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES COMPETITION SUPPORT 13,995 INSTRUMENT & UNIFORMS 2,156 INSURNACE 1,698 MUSIC & DRILL INSTRUCTION 86,060 OFFICE EXPENSE 606 RENTAL 362 TOTAL 104,877
IRS990ScheduleO/GeneralExplanation/Explanation	1	PREPAID EXPENSES AND DEFERRED CHARGES 4,625 6,115 TOTAL 4,625 6,115
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 27,241 20,740
IRS990ScheduleO/GeneralExplanation/Explanation	3	FINANCIAL SUPPORT FOR DOUGLAS COUNTY HIGH SCHOOL BAND
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	3	ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	841370828
ReturnHeader/Filer/Name/BusinessNameLine1	0	DOUGLAS COUNTY HS BAND BOOSTERS
ReturnHeader/Filer/NameControl	0	DOUG
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 1204
ReturnHeader/Filer/USAddress/City	0	CASTLE ROCK
ReturnHeader/Filer/USAddress/State	0	CO
ReturnHeader/Filer/USAddress/ZIPCode	0	80104
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2014-04-15
ReturnHeader/Officer/Name	0	MARY ANN BRAUN
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2014-04-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	EAKINS FORT & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	407 N WILCOX ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	CASTLE ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	801042428
ReturnHeader/Preparer/Name	0	AARON S FORT CPA
ReturnHeader/Preparer/Phone	0	3036880375
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-06-01
ReturnHeader/TaxPeriodEndDate	0	2013-05-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-04-15T22:52:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $84,339
Liabilities: $20,740
Net assets: $63,599
Revenue: $58,213
Expenses: $104,931
Net income: -$46,718

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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