Civic Intelligence

Mountain Ridge Band Aides Inc.

990EZ • Fiscal year 2012 • EIN 86-1037264

Jun 01, 2011 to May 31, 2012 • Filed on Aug 11, 2013

Organization Profilewww.mrhsband.net
22800 N 67th Ave85310
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

10th percentile

-38%

Higher net margin than 10% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$20,761

No earlier filing loaded for comparison.

Net Assets

$20,761

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin10th percentile

Revenue

$40,343

No earlier filing loaded for comparison.

Expenses

$55,778

No earlier filing loaded for comparison.

Net Income

-$15,435

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2012: $20,761Liabilities 2012: $0Net Assets 2012: $20,7612012Assets 2013: $38,267Liabilities 2013: $0Net Assets 2013: $38,2672013Assets 2014: $26,617Liabilities 2014: $0Net Assets 2014: $26,6172014Assets 2015: $38,051Liabilities 2015: $0Net Assets 2015: $38,0512015Assets 2017: $60,713Liabilities 2017: $02017Assets 2018: $52,275Liabilities 2018: $02018Assets 2019: $49,077Liabilities 2019: $02019Assets 2020: $52,156Liabilities 2020: $02020Assets 2021: $56,993Net Assets 2021: $56,9932021Assets 2022: $56,426Net Assets 2022: $56,4262022Assets 2023: $49,979Net Assets 2023: $49,9792023Assets 2024: $29,142Net Assets 2024: $29,1422024Assets 2025: $29,707Net Assets 2025: $29,7072025

Highlighted filing

2012

Assets$20,761
Liabilities$0
Net Assets$20,761
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $40,343Expenses 2012: $55,778Net Income 2012: -$15,4352012Revenue 2013: $41,960Expenses 2013: $24,454Net Income 2013: $17,5062013Revenue 2014: $13,092Expenses 2014: $24,742Net Income 2014: -$11,6502014Revenue 2015: $41,440Expenses 2015: $30,006Net Income 2015: $11,4342015Revenue 2017: $45,962Expenses 2017: $34,937Net Income 2017: $11,0252017Revenue 2018: $37,882Expenses 2018: $45,332Net Income 2018: -$7,4502018Revenue 2019: $50,859Expenses 2019: $54,057Net Income 2019: -$3,1982019Revenue 2020: $60,506Expenses 2020: $57,427Net Income 2020: $3,0792020Revenue 2021: $16,914Expenses 2021: $12,077Net Income 2021: $4,8372021Revenue 2022: $77,098Expenses 2022: $77,665Net Income 2022: -$5672022Revenue 2023: $70,692Expenses 2023: $77,139Net Income 2023: -$6,4472023Revenue 2024: $137,877Expenses 2024: $158,714Net Income 2024: -$20,8372024Revenue 2025: $170,821Expenses 2025: $170,256Net Income 2025: $5652025

Highlighted filing

2012

Revenue$40,343
Expenses$55,778
Net Income-$15,435
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Aug 11, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

ProvidefundsbeyondwhattheschooldistrictprovidestosupporttheMRHSbandandguardprograms.Thisbenefitsbetween175-200studentsenrolledintheseactivitiesatMountainRidgeHighSchoolinGlendaleAZ

Filing and Contact Details

Filer

EIN
86-1037264
Raw XML Appendix261 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
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IRS990EZ/ContributionsGiftsGrantsEtc04271
IRS990EZ/CostOfGoodsSold018982
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode385383
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Albert Duarte
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Donna Ice
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Matthew Savoca
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mary Savoca
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal025394
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide funds beyond what the school district can provide for the band program.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide funds to hire instructors to aid the band director in teaching students.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Instrument purchase and repairs above what the district will provide.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Provide additional transportation of band equipment above what the district will provide.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Provide stage and props for marching shows.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4Provide snorkel rental while on Hawaii trip for all band members.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5Music for the band program.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom6Band events registration and deposits.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom7Misc. remaining costs.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations40
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations50
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations60
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations70
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030384
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16290
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses25667
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses34965
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses42033
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses51500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses61300
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses73639
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses030499
IRS990EZ/SpecialEventsNetIncomeLoss015545
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Peoria
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085383
IRS990EZ/TheBooksAreInCareOf/NamePerson0Matthew Savoca
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06028961976
IRS990EZ/TotalAssets/BOY036196
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IRS990EZ/TotalExpenses055778
IRS990EZ/TotalProgramServiceExpenses055778
IRS990EZ/TotalRevenue040343
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.mrhsband.net
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years00
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IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear00
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509089824
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years00
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear00
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IRS990ScheduleA/Total509/CurrentTaxYear089824
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total509/Total089824
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear089824
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total089824
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesEvent200
IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents00
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IRS990ScheduleG/EventsInformation/EntertainmentEvent100
IRS990ScheduleG/EventsInformation/EntertainmentEvent200
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents00
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IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent100
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IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents00
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IRS990ScheduleG/EventsInformation/NameOfEvent10State Festival
IRS990ScheduleG/EventsInformation/NameOfEvent20Entertainment Book Sales
IRS990ScheduleG/EventsInformation/NetIncomeSummary015546
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent207390
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents012584
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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent100
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent200
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents00
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents00
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Awards;54|Band Camp;400|Fuel;1653|Guard Expense;281|Instruments and Repairs;6290|Meals;579|Misc;2555|Snorkel Rental Hawaii;2033|Music;1500|Pearl Harbor Refund;150|Photography;465|Props;665|Registration;300|Stage;4300|Travel and Trips;1000|Truck Rental and Trailer Costs;3014|Website;155^Total;25394^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0There was a change in our board members and the necessity to file this 2011 - 2012 return was not communicated to the new board members. We only learned of the necessity to file this return when we were preparing to file our 2012 - 2013 return.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0861037264
ReturnHeader/Filer/Name/BusinessNameLine10MOUNTAIN RIDGE BAND AIDES INC
ReturnHeader/Filer/NameControl0MOUN
ReturnHeader/Filer/Phone06233763000
ReturnHeader/Filer/USAddress/AddressLine1022800 N 67th Ave
ReturnHeader/Filer/USAddress/City0Glendale
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085310
ReturnHeader/Officer/DateSigned02013-08-11
ReturnHeader/Officer/Name0Lynn Stauffer
ReturnHeader/Officer/Phone06235611371
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-11T11:08:56-07:00

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
$20,761
Liabilities
$0
Net assets
$20,761
Revenue
$40,343
Expenses
$55,778
Net income
-$15,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.71$1.70$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.38$1.59$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.71$0.77$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.77$0.78$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.17$0.12$0.05
2020Summary only. Only limited summary data is available for this year.$0.52$0.00$0.61$0.57$0.03
2019Summary only. Only limited summary data is available for this year.$0.49$0.00$0.51$0.54$0.03
2018Summary only. Only limited summary data is available for this year.$0.52$0.00$0.38$0.45$0.07
2017Summary only. Only limited summary data is available for this year.$0.61$0.00$0.46$0.35$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.41$0.30$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.13$0.25$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.42$0.24$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.40$0.56$0.15