Civic Intelligence

Mountain Ridge Band Aides Inc.

990EZ • Fiscal year 2014 • EIN 86-1037264

Jun 01, 2013 to May 31, 2014 • Filed on Oct 26, 2014

22800 N 67th Ave85310

(623) 376-3000

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

5th percentile

-89%

Higher net margin than 5% 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

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

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

Assets

Down

$26,617

Down $11,650 (-30%) from 2013

Net Assets

Down

$26,617

Down $11,650 (-30%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$13,092

Down $28,868 (-69%) from 2013

Expenses

Up

$24,742

Up $288 (+1.2%) from 2013

Net Income

Down

-$11,650

Down $29,156 (-167%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$26,617
Liabilities$0
Net Assets$26,617

Operations Trend

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

2014

Revenue$13,092
Expenses$24,742
Net Income-$11,650
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 26, 2014
Return Version
2013v3.0
Gross Receipts
$35,831
Mission and Program Overview

Mission

ProvidefundsbeyondwhattheschooldistrictprovidestosupporttheMRHSbandandguardprograms.Thisbenefitsbetween175-200studentsenrolledintheseactivitiesatMountainRidgeHighSchoolinGlendaleAZ

To provide funds beyond what the school district can provide for the band program.

Program Services

DescriptionGrantsExpenses
Provided funds beyond what the school district can provide for the band and guard programs.$0$24,742
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Albert DuartePresidentPT$0--
G CaravettaVice PresidentPT$0--
Lynn StaufferTreasurerPT$0--
Karyl GutherySecretaryPT$0--
Filing and Contact Details

Filer

EIN
86-1037264
Phone
6233763000

Signing Officer

Name
Lynn Stauffer
Title
Treasurer
Phone
6235611371
Signed
2014-10-26
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^All American Ad;300|Band Camp;756|Bank Charge;364|Fees;35|Fuel;1153|Guard Expense;1892|Instruments and Repair;2587|Meals;825|Misc;120|Music;1500|Photography;437|Senior Night;62|Stage and Props;1561|Supplies;51|Travel and Trips;4818|Truck Rental and Trailer Costs;2476|Uniforms;332|Website;473^Total;19742^

Raw XML Appendix192 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Lynn Stauffer
IRS990EZ/BooksInCareOfDetail/PhoneNum06235611371
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107278 W Williams Dr
IRS990EZ/BooksInCareOfDetail/USAddress/City0Glendale
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085310
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038267
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026617
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/CostOfGoodsSoldAmt018158
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt04782
IRS990EZ/GrossReceiptsAmt035831
IRS990EZ/GrossSalesOfInventoryAmt022940
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Albert Duarte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1G Caravetta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lynn Stauffer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karyl Guthery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019742
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide funds beyond what the school district can provide for the band program.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided funds beyond what the school district can provide for the band and guard programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024742
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt04581
IRS990EZ/SpecialEventsNetIncomeLossAmt08310
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024742
IRS990EZ/TotalProgramServiceExpensesAmt024742
IRS990EZ/TotalRevenueAmt013092
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mrhsband.net
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010331
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0197561
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0207892
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035831
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0207892
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^All American Ad;300|Band Camp;756|Bank Charge;364|Fees;35|Fuel;1153|Guard Expense;1892|Instruments and Repair;2587|Meals;825|Misc;120|Music;1500|Photography;437|Senior Night;62|Stage and Props;1561|Supplies;51|Travel and Trips;4818|Truck Rental and Trailer Costs;2476|Uniforms;332|Website;473^Total;19742^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0The end of our fiscal year is 05/31/2014. I believe we have 5 months to file, which would make our deadline 10/31/2014. We are filing today 10/26/2014, so we are not late.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynn Stauffer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06235611371
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10MOUNTAIN RIDGE BAND AIDES INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0861037264
ReturnHeader/Filer/PhoneNum06233763000
ReturnHeader/Filer/USAddress/AddressLine1022800 N 67th Ave
ReturnHeader/Filer/USAddress/City0Glendale
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085310
ReturnHeader/ReturnTs02014-10-26T18:01:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

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Filings