Douglas County High School Band Boosters

990EZ • Fiscal year 2015 • EIN 84-1370828

Jun 01, 2014 to May 31, 2015 • Filed on Apr 05, 2016

Organization Profile N/A

PO Box 1204Castle Rock, CO 80104-1204

(303) 387-1000

Siviq Scores

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

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

17%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

33%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

102%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets86th percentile

Assets

$95,247

Up $23,813 (+33%) from 2014

Net Assets

$64,823

Up $25,921 (+67%) from 2014

Liabilities

Down

$30,424

Down $2,108 (-6.5%) from 2014

Revenue And Expenses

Liabilities / Revenue89th percentile Net Margin74th percentile

Revenue

$110,816

Up $55,888 (+102%) from 2014

Expenses

$91,565

Up $11,940 (+15%) from 2014

Net Income

$19,251

Up $43,948 (+178%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

Highlighted filing

2015

Assets$95,247

Liabilities$30,424

Net Assets$64,823

Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

Highlighted filing

2015

Revenue$110,816

Expenses$91,565

Net Income$19,251

Open 2015 Filing

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

Description	Grants	Expenses
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

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LISA BYRNES	President	PT	$0	-	-
TAMMY DENHARD	Vice Preside	PT	$0	-	-
KAREN STOWELL	Treasurer	PT	$0	-	-
TERRY SAUNDERS	Secretary	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	KAREN STOWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3033871000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 1204
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	CASTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	80104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	69744
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	95192
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	992
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	19251
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	71434
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	95247
IRS990EZ/FundraisingGrossIncomeAmt	0	106135
IRS990EZ/GrossReceiptsAmt	0	145572
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	38902
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	64823
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	38902
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	64823
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	6.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	6.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	6.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	6.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	LISA BYRNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	TAMMY DENHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	KAREN STOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	TERRY SAUNDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	1690
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	55
IRS990EZ/OtherChangesInNetAssetsAmt	0	6670
IRS990EZ/OtherExpensesTotalAmt	0	91422
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	FINANCIAL SUPPORT FOR DOUGLAS COUNTY HIGH SCHOOL BAND
IRS990EZ/PrintingPublicationsPostageAmt	0	143
IRS990EZ/ProgramServiceRevenueAmt	0	38445
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	MUSIC & DRILL INSTRUCTION FOR BAND & DRILL UNITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	COMPETITION SUPPORT FOR ENTIRE BAND INCLUDING ENTRY FEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	INSTRUMENTS & UNIFORMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	3	FINANCIAL SUPPORT FOR DOUGLAS COUNTY HIGH SCHOOL BAND
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	54902
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	23177
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	11209
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	3	2277
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	34756
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	71379
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	32532
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	30424
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	91565
IRS990EZ/TotalProgramServiceExpensesAmt	0	91565
IRS990EZ/TotalRevenueAmt	0	110816
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	1825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	2400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	6301
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	144580
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	6301
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	1825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	2400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	6301
IRS990ScheduleA/TotalSupportAmt	0	6301
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	34756
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	DCMI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	MILE HIGH STADI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	35633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	33651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	36851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	106135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	35633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	33651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	36851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	106135
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	71379
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	16285
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	34756
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	18471
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ATTN: KAREN STOWELL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	PRIOR YEAR ADJUSTMENT 6,670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	PREPAID EXPENSES AND DEFERRED CHARGES 1,690 55 TOTAL 1,690 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 32,532 30,424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	FINANCIAL SUPPORT FOR DOUGLAS COUNTY HIGH SCHOOL BAND
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KAREN STOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	DOUGLAS COUNTY HS BAND BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt	0	DOUG
ReturnHeader/Filer/EIN	0	841370828
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 1204
ReturnHeader/Filer/USAddress/CityNm	0	CASTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CO
ReturnHeader/Filer/USAddress/ZIPCd	0	801041204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	453729620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	THE FORT CPA GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	407 WILCOX ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	CASTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	801042428
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3036880375
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	AARON S FORT CPA
ReturnHeader/ReturnTs	0	2016-04-11T23:19:57-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-06-01
ReturnHeader/TaxPeriodEndDt	0	2015-05-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $95,247
Liabilities: $30,424
Net assets: $64,823
Revenue: $110,816
Expenses: $91,565
Net income: $19,251

	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