Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Douglas County High School Band Boosters
990EZ • Fiscal year 2016 • EIN 84-1370828
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$140,775
Up $45,528 (+48%) from 2015
Net Assets
Up$140,775
Up $75,952 (+117%) from 2015
Liabilities
Down$0
Down $30,424 (-100%) from 2015
Revenue And Expenses
Revenue
Up$147,094
Up $36,278 (+33%) from 2015
Expenses
Down$86,854
Down $4,711 (-5.1%) from 2015
Net Income
Up$60,240
Up $40,989 (+213%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2015 to May 31, 2016
- Signed
- Mar 29, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $159,100
Mission and Program Overview
Mission
Provide support for the douglas county high school band
Financial support for dc high sch band
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COMPETITION SUPPORT FOR ENTIRE BAND INCLUDING ENTRY FEES | - | $16,737 |
| INSTRUMENTS & UNIFORMS | - | $11,576 |
| MUSIC & DRILL INSTRUCTION FOR BAND & DRILL UNITS | - | $2,750 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISA BYRNES | President | PT | $0 | - | - |
| KAREN STOWELL | Treasurer | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Centerplate | $51,640 | $51,640 | - | $51,640 |
| Dcmi | $43,398 | $43,398 | $13,819 | $29,579 |
| Total Events | $126,724 | $126,724 | $24,915 | $101,809 |
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
- Phone
- 3033871000
- Signed
- 2017-03-29
- Discuss with paid preparer
- No
Preparer
- Firm
- Liberty Tax Service
- Address
- 714 S Perry St Unit A, Castle Rock, CO 80104
- Preparer
- Linda Boyce
- Phone
- 7207332099
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountMISCELLANEOUS REVENUE 2,379”
Description of other expenses Part I line 16
“Description AmountACCOUNTING 500ADVERTISING 148AWARDS 808BAD DEBT 430BANK FEES 136CONTRACT SERVICES 4,537DRILL & ARRANGING FEES 2,750ENTERTAINMENT 718ENTRY FEES 2,105EQUIPMENT PURCHASE 3,766EQUIPMENT RENTAL 2,979EQUIPMENT REPAIR 83FEES 10FOOD 4,484GIFTS 629INSURANCE 2,122MISCELLANEOUS 348MUSICAL INSTRUMENTS 857OFFICE SUPPLIES 160PROGRAM PROPS 604RETENTION 469SCHOLARSHIPS 4,200APPAREL 641TRANSPORTATION 215TRAVEL 9,215UNIFORM PURCHASE AND REPAIR 592”
Other changes in net assets or fund balances Part I line 20
“Description AmountADJUSTMENT TO ACCONT PAYABLE 15,712”
Description of other assets Part II line 24
“Category Beginning of Year End of YearPREPAID EXPENSES AND DEFERRED 55 0”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearACCOUNTS PAYABLE AND ACCRUED E 30,424 0”
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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TIMOTHY FORMAN |
| 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 | 801041204 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 95192 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 140775 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4170 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 12006 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 60240 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 42660 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 95247 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 140775 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 125376 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -12006 |
| IRS990EZ/GrossReceiptsAmt | 0 | 159100 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2880 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 24295 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 64823 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 140775 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 64823 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 140775 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LISA BYRNES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KAREN STOWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 55 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 15712 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43506 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2379 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FINANCIAL SUPPORT FOR DC HIGH SCH BAND |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 688 |
| 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/ProgramServiceExpensesAmt | 0 | 2750 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 16737 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 11576 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 125376 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 30424 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 86854 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 31063 |
| IRS990EZ/TotalRevenueAmt | 0 | 147094 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 18771 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 912 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 24522 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 24522 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 18771 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 912 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 614 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1825 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 24522 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 24522 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24915 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DCMI |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CENTERPLATE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 43398 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 51640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 31686 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 126724 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 43398 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 51640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 31686 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 126724 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 101809 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 11096 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 24915 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13819 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 22 |
| IRS990ScheduleG/LicensedStatesCd | 0 | CO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountMISCELLANEOUS REVENUE 2,379 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountACCOUNTING 500ADVERTISING 148AWARDS 808BAD DEBT 430BANK FEES 136CONTRACT SERVICES 4,537DRILL & ARRANGING FEES 2,750ENTERTAINMENT 718ENTRY FEES 2,105EQUIPMENT PURCHASE 3,766EQUIPMENT RENTAL 2,979EQUIPMENT REPAIR 83FEES 10FOOD 4,484GIFTS 629INSURANCE 2,122MISCELLANEOUS 348MUSICAL INSTRUMENTS 857OFFICE SUPPLIES 160PROGRAM PROPS 604RETENTION 469SCHOLARSHIPS 4,200APPAREL 641TRANSPORTATION 215TRAVEL 9,215UNIFORM PURCHASE AND REPAIR 592 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountADJUSTMENT TO ACCONT PAYABLE 15,712 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearPREPAID EXPENSES AND DEFERRED 55 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearACCOUNTS PAYABLE AND ACCRUED E 30,424 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN STOWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3033871000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-29 |
| 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 | 455402189 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Liberty Tax Service |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 714 S Perry St Unit A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Castle Rock |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80104 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7207332099 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-03-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Linda Boyce |
| ReturnHeader/ReturnTs | 0 | 2017-03-29T11:14:44-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-05-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $140,775
- Liabilities
- $0
- Net assets
- $140,775
- Revenue
- $147,094
- Expenses
- $86,854
- Net income
- $60,240