Civic Intelligence

Douglas County High School Band Boosters

990EZ • Fiscal year 2014 • EIN 84-1370828

Jun 01, 2013 to May 31, 2014 • Filed on Jan 14, 2015

Organization ProfileN/A
PO Box 120480104

(303) 387-1000

Siviq Scores

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

Liabilities / Assets

88th percentile

0.46x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.59x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-45%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-5.6%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$71,434

Down $12,905 (-15%) from 2013

Net Assets

Down

$38,902

Down $24,697 (-39%) from 2013

Liabilities

Up

$32,532

Up $11,792 (+57%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin8th percentile

Revenue

Down

$54,928

Down $3,285 (-5.6%) from 2013

Expenses

Down

$79,625

Down $25,306 (-24%) from 2013

Net Income

Up

-$24,697

Up $22,021 (+47%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2014

Assets$71,434
Liabilities$32,532
Net Assets$38,902
Open 2014 Filing

Operations Trend

Revenue Growth38th 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

2014

Revenue$54,928
Expenses$79,625
Net Income-$24,697
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$85,049
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-$63,655
COMPETITION SUPPORT FOR ENTRIE BAND INCLUDING ENTRY FEES-$8,997
FINANCIAL SUPPORT FOR DOUGLAS COUNTY HIGH SCHOOL BAND-$4,269
INSTRUMENTS & UNIFORMS-$2,704
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMY DENHARDPresidentPT$0--
CAROLYN KRANSESecretaryPT$0--
KAREN STOWELLTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$33,402$33,402-$33,402
Event 2$29,984$29,984$21,629$8,355
Total Events$84,435$84,435$30,121$54,314
Filing and Contact Details

Filer

EIN
84-1370828

Signing Officer

Name
Karen Stowell
Title
Treasurer
Signed
2015-01-14

Preparer

Preparer
Aaron S Fort CPA
Phone
3036880375
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses competition support 8,997 instrument & uniforms 2,704 insurnace 1,783 music & drill instruction 63,655 office expense 187 rental 2,247 total 79,573”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 6,115 1,690 total 6,115 1,690”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 20,740 32,532”

Form 990-ez, Part III, Line 31

“Financial support for douglas county high school band”

Raw XML Appendix150 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/CompensationExplanationGrp/PersonNm0TAMMY DENHARD
CompensationExplanation/CompensationExplanationGrp/PersonNm1CAROLYN KRANSE
CompensationExplanation/CompensationExplanationGrp/PersonNm2KAREN STOWELL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY ANN BRAUN
IRS990EZ/BooksInCareOfDetail/PhoneNum03033871000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1204
IRS990EZ/BooksInCareOfDetail/USAddress/City0CASTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078224
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069744
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0614
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24697
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084339
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071434
IRS990EZ/FundraisingGrossIncomeAmt084435
IRS990EZ/GrossReceiptsAmt085049
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063599
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038902
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063599
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038902
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMMY DENHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLYN KRANSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN STOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06115
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01690
IRS990EZ/OtherExpensesTotalAmt079573
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FINANCIAL SUPPORT FOR DOUGLAS COUNTY HIGH SCHOOL BAND
IRS990EZ/PrintingPublicationsPostageAmt052
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MUSIC & DRILL INSTRUCTION FOR BAND & DRILL UNITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMPETITION SUPPORT FOR ENTRIE BAND INCLUDING ENTRY FEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2INSTRUMENTS & UNIFORMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3FINANCIAL SUPPORT FOR DOUGLAS COUNTY HIGH SCHOOL BAND
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063655
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18997
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22704
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt34269
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030121
IRS990EZ/SpecialEventsNetIncomeLossAmt054314
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020740
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032532
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079625
IRS990EZ/TotalProgramServiceExpensesAmt079625
IRS990EZ/TotalRevenueAmt054928
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019521
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt084435
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt019521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014132
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019521
IRS990ScheduleA/TotalSupportAmt019521
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084435
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MILE HIGH STADI
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0DCMI
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054314
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08492
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030121
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021629
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COMPETITION SUPPORT 8,997 INSTRUMENT & UNIFORMS 2,704 INSURNACE 1,783 MUSIC & DRILL INSTRUCTION 63,655 OFFICE EXPENSE 187 RENTAL 2,247 TOTAL 79,573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 6,115 1,690 TOTAL 6,115 1,690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 20,740 32,532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL SUPPORT FOR DOUGLAS COUNTY HIGH SCHOOL BAND
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN STOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10DOUGLAS COUNTY HS BAND BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0841370828
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1204
ReturnHeader/Filer/USAddress/City0CASTLE ROCK
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453729620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EAKINS FORT & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10407 N WILCOX ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CASTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0801042428
ReturnHeader/PreparerPersonGrp/PhoneNum03036880375
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON S FORT CPA
ReturnHeader/ReturnTs02015-01-15T12:00:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,434
Liabilities
$32,532
Net assets
$38,902
Revenue
$54,928
Expenses
$79,625
Net income
-$24,697
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