Civic Intelligence

Desert Mountain Athletic Boosters Inc.

990 • Fiscal year 2016 • EIN 92-0200264

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileN/A
12575 E Via LindaScottsdale, AZ 85259

(480) 444-2400

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

8.9%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$170,612

Up $13,922 (+8.9%) from 2015

Net Assets

Up

$170,612

Up $13,922 (+8.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

Up

$369,759

Up $54,055 (+17%) from 2015

Expenses

Up

$351,760

Up $52,296 (+17%) from 2015

Net Income

Up

$17,999

Up $1,759 (+11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$300K$200K$100K$0Assets 2011: $117,091Liabilities 2011: $0Net Assets 2011: $117,0912011Assets 2012: $116,868Liabilities 2012: $0Net Assets 2012: $116,8682012Assets 2013: $128,717Liabilities 2013: $0Net Assets 2013: $128,7172013Assets 2014: $140,450Liabilities 2014: $0Net Assets 2014: $140,4502014Assets 2015: $156,690Liabilities 2015: $0Net Assets 2015: $156,6902015Assets 2016: $170,612Liabilities 2016: $0Net Assets 2016: $170,6122016Assets 2017: $145,948Liabilities 2017: $0Net Assets 2017: $145,9482017Assets 2018: $176,738Liabilities 2018: $0Net Assets 2018: $176,7382018Assets 2019: $192,396Liabilities 2019: $0Net Assets 2019: $192,3962019Assets 2020: $188,320Liabilities 2020: $0Net Assets 2020: $188,3202020Assets 2021: $213,892Liabilities 2021: $0Net Assets 2021: $213,8922021Assets 2022: $208,667Liabilities 2022: $0Net Assets 2022: $208,6672022Assets 2023: $202,765Liabilities 2023: $0Net Assets 2023: $202,7652023Assets 2024: $267,337Liabilities 2024: $0Net Assets 2024: $267,3372024

Highlighted filing

2016

Assets$170,612
Liabilities$0
Net Assets$170,612
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $344,625Expenses 2011: $318,666Net Income 2011: $25,9592011Expenses 2012: $356,7672012Revenue 2013: $307,556Expenses 2013: $295,707Net Income 2013: $11,8492013Revenue 2014: $385,138Expenses 2014: $373,405Net Income 2014: $11,7332014Revenue 2015: $315,704Expenses 2015: $299,464Net Income 2015: $16,2402015Revenue 2016: $369,759Expenses 2016: $351,760Net Income 2016: $17,9992016Revenue 2017: $379,015Expenses 2017: $403,679Net Income 2017: -$24,6642017Revenue 2018: $398,721Expenses 2018: $367,931Net Income 2018: $30,7902018Revenue 2019: $440,528Expenses 2019: $424,870Net Income 2019: $15,6582019Revenue 2020: $386,687Expenses 2020: $390,763Net Income 2020: -$4,0762020Revenue 2021: $309,218Expenses 2021: $283,646Net Income 2021: $25,5722021Revenue 2022: $450,248Expenses 2022: $455,473Net Income 2022: -$5,2252022Revenue 2023: $544,242Expenses 2023: $550,144Net Income 2023: -$5,9022023Revenue 2024: $638,178Expenses 2024: $573,606Net Income 2024: $64,5722024

Highlighted filing

2016

Revenue$369,759
Expenses$351,760
Net Income$17,999
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$416,311
Mission and Program Overview

Mission

Desert mountain boosters, inc. (dmb) is a nonprofit incorporated in the state of arizona with the sole purpose of supporting the arts, academics and athletics of desert mountain high school in scottsdale, arizona. We have 20 booster clubs under our booster umbrella. This allows the sub-boosters to enjoy the benefits of a nonprofit. They share the governance, fiduciary and compliance polices of the umbrella booster.

Desert mountain boosters, inc.(dmb) is a nonprofit incorporated in the state of arizona with the sole purpose of supporting the arts, academics and athletics of desert mountain high school in scottsdale, arizona. We have 20 booster clubs under our booster umbrella. This allows the sub-boosters to enjoy the benefits of a nonprofit, while they share in the governance, fiduciary and compliance policies of the umbrella organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$156,295$170,612▲ $14,317
Accounts Receivable$395--
Total Assets$156,690$170,612▲ $13,922
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$145,782$159,704▲ $13,922
Temporarily Rstr Net Assets$10,908$10,908→ $0
Total Net Assets Fund Balance$156,690$170,612▲ $13,922
Total Liabilities and Net Assets / Fund Balance$156,690$170,612▲ $13,922
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Victoria RoganChairman
Patricia HarrisonVice Chairman
Marceyle ZiembaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,358
Program Service Revenue
$44,010
Investment Income
$0
Other Revenue
$89,391
All Other Contributions
$57,278
Change in Net Assets
$17,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,563
Grants and Similar Amounts Paid$4,197
Total Fundraising Expense$983
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payment Travel Entrtnmnt Publicly Ofcl$64,189--$64,189
Travel$40,092--$40,092
Other Expenses$23,616--$23,616
Fees for Services Other$9,334--$9,334
Office Expenses-$3,562$983$4,545
Grants to Domestic Orgs$4,197--$4,197
Occupancy$3,519--$3,519
Information Technology$2,154$112-$2,266
Insurance-$1,735-$1,735
Fees for Services Accounting-$315-$315
Total Functional Expenses$345,053$5,724$983$351,760
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,895
Fundraising Direct Expenses$12,567
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Basketball Events$13,144$13,144$426$12,718
Baseball Events$13,120$13,120$2,778$10,342
Total Events$102,766$58,895$12,567$46,328
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Desert mountain boosters, inc. Is made up of members. An annual enrollment of members is conducted in september but members can join at any time.”

Form 990, Part VI, Section A, Line 7A

“The new slate of officers are elected during the annual meeting in may.”

Form 990, Part VI, Section A, Line 7B

“Decisions of the board are brought to the membership as a motion of the board meeting. Quorum consists of 75% of booster board of directors and advisors present.”

Form 990, Part VI, Section B, Line 11

“Officers meet with the filing provider to answer questions and review accuracy of the 990 before filing”

Form 990, Part VI, Section B, Line 12C

“Each director annually signs a statement which affirms they have received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy; and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes.”

Form 990, Part VI, Section C, Line 18

“The organization will make their application for recognition of exemption and annual information returns available upon request without charge except for a nominal fee for reproduction and actual postage costs. Annual information returns will be available for three years after filing.”

Form 990, Part VI, Section C, Line 19

“If the governing documents and conflict of interest policy of the organization are subject to federal or state public disclosure rules, these documents will be made publicly available as applicable law may require. Otherwise, the governing documents and conflict of interest policy will be provided to the public at the discretion of management.”

Filing and Contact Details

Filer

Filer Name
Desert Mountain Boosters Inc
EIN
92-0200264
Phone
4804442400
Address
12575 E VIA LINDA, SCOTTSDALE, AZ 85259

Signing Officer

Name
Victoria Rogan
Title
President
Phone
4804442400
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Rogan
Formed
2004
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
100

Preparer

Firm
Monica J Stern CPA Pllc
Address
11225 NORTH 28TH DRIVE SUITE A100, PHOENIX, AZ 85029-5608
Preparer
Monica J Stern CPA
Phone
6026748226
Raw XML Appendix375 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt0395
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DESERT MOUNTAIN BOOSTERS, INC.(DMB) IS A NONPROFIT INCORPORATED IN THE STATE OF ARIZONA WITH THE SOLE PURPOSE OF SUPPORTING THE ARTS, ACADEMICS AND ATHLETICS OF DESERT MOUNTAIN HIGH SCHOOL IN SCOTTSDALE, ARIZONA. WE HAVE 20 BOOSTER CLUBS UNDER OUR BOOSTER UMBRELLA. THIS ALLOWS THE SUB-BOOSTERS TO ENJOY THE BENEFITS OF A NONPROFIT, WHILE THEY SHARE IN THE GOVERNANCE, FIDUCIARY AND COMPLIANCE POLICIES OF THE UMBRELLA ORGANIZATION.
IRS990/AllOtherContributionsAmt057278
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04804442400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012575 E VIA LINDA
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085259
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0156295
IRS990/CashNonInterestBearingGrp/EOYAmt0170612
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt043871
IRS990/CostOfGoodsSoldAmt033985
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0236358
IRS990/CYGrantsAndSimilarPaidAmt04197
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0347563
IRS990/CYOtherRevenueAmt089391
IRS990/CYProgramServiceRevenueAmt044010
IRS990/CYRevenuesLessExpensesAmt017999
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0351760
IRS990/CYTotalFundraisingExpenseAmt0983
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0369759
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE TEAM CAMP EVENTS FOR VOLLEYBALL, POM, JV POM, VARSITY CHEER, SOFTBALL, VOLLEYBALL, SWIM AND DIVE, CROSS COUNTRY & TRACK, BOY'S BASKETBALL, BASEBALL, DECA AND GIRL'S BASKETBALL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt064654
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0315
IRS990/FeesForServicesAccountingGrp/TotalAmt0315
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09334
IRS990/FeesForServicesOtherGrp/TotalAmt09334
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0VICTORIA ROGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARCEYLE ZIEMBA
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA HARRISON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt043871
IRS990/FundraisingDirectExpensesAmt012567
IRS990/FundraisingGrossIncomeAmt058895
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04197
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04197
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0416311
IRS990/GrossSalesOfInventoryAmt076951
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0112
IRS990/InformationTechnologyGrp/ProgramServicesAmt02154
IRS990/InformationTechnologyGrp/TotalAmt02266
IRS990/InsuranceGrp/ManagementAndGeneralAmt01735
IRS990/InsuranceGrp/TotalAmt01735
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0135209
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DESERT MOUNTAIN BOOSTERS, INC. (DMB) IS A NONPROFIT INCORPORATED IN THE STATE OF ARIZONA WITH THE SOLE PURPOSE OF SUPPORTING THE ARTS, ACADEMICS AND ATHLETICS OF DESERT MOUNTAIN HIGH SCHOOL IN SCOTTSDALE, ARIZONA. WE HAVE 20 BOOSTER CLUBS UNDER OUR BOOSTER UMBRELLA. THIS ALLOWS THE SUB-BOOSTERS TO ENJOY THE BENEFITS OF A NONPROFIT. THEY SHARE THE GOVERNANCE, FIDUCIARY AND COMPLIANCE POLICES OF THE UMBRELLA BOOSTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0156690
IRS990/NetAssetsOrFundBalancesEOYAmt0170612
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046328
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046328
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt042966
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt042966
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05074
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03519
IRS990/OccupancyGrp/TotalAmt03519
IRS990/OfficeExpensesGrp/FundraisingAmt0983
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03562
IRS990/OfficeExpensesGrp/TotalAmt04545
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EVENTS AND COMPETITIONS
IRS990/OtherExpensesGrp/Desc2CAMP FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0158089
IRS990/OtherExpensesGrp/ProgramServicesAmt139863
IRS990/OtherExpensesGrp/ProgramServicesAmt223616
IRS990/OtherExpensesGrp/TotalAmt0158089
IRS990/OtherExpensesGrp/TotalAmt139863
IRS990/OtherExpensesGrp/TotalAmt223616
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SCRIP INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt097
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt097
IRS990/OtherRevenueTotalAmt097
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VICTORIA ROGAN
IRS990/PriorPeriodAdjustmentsAmt0-4077
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/Desc0AWARD BANQUETS
IRS990/ProgramServiceRevenueGrp/Desc1GYM FEE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CAMP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3COMPETITION FEE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33070
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE FUNDS FOR COMPETITIONS FOR VOLLEYBALL, POM, JV POM, VARSITY CHEER, SOFTBALL, VOLLEYBALL, SWIM AND DIVE, CROSS COUNTRY & TRACK, BOY'S BASKETBALL, BASEBALL, DECA AND GIRL'S BASKETBALL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0121898
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03070
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE SUPPLIES AND SMALL EQUIPMENT FOR THE SCHOOL, ITS ACADEMIC PROGRAMS AND THE SPORTS PROGRAMS THAT PARTICIPATE IN DMB, INC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt091587
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04197
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE SUPPORT FOR OTHER ACTIVITIES OF THE PROGRAMS INCLUDING EDUCATIONAL SEMINARS, BANQUETS, SECURITY AND PARENT EDUCATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt066914
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt071922
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0108896
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01400
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt064189
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt064189
IRS990/PYOtherExpensesAmt0298064
IRS990/PYOtherRevenueAmt044091
IRS990/PYProgramServiceRevenueAmt0162717
IRS990/PYRevenuesLessExpensesAmt016240
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0299464
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0315704
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt017999
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0236358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0619950
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01448351
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0619950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0236358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0619950
IRS990ScheduleA/TotalSupportAmt0619950
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043871
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt043871
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012567
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BASKETBALL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BASEBALL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt076502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt032631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058895
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046328
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08053
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011257
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0426
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02778
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01110
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01110
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESERT MOUNTAIN BOOSTERS, INC. IS MADE UP OF MEMBERS. AN ANNUAL ENROLLMENT OF MEMBERS IS CONDUCTED IN SEPTEMBER BUT MEMBERS CAN JOIN AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE NEW SLATE OF OFFICERS ARE ELECTED DURING THE ANNUAL MEETING IN MAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE BOARD ARE BROUGHT TO THE MEMBERSHIP AS A MOTION OF THE BOARD MEETING. QUORUM CONSISTS OF 75% OF BOOSTER BOARD OF DIRECTORS AND ADVISORS PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS MEET WITH THE FILING PROVIDER TO ANSWER QUESTIONS AND REVIEW ACCURACY OF THE 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH DIRECTOR ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY; AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION WILL MAKE THEIR APPLICATION FOR RECOGNITION OF EXEMPTION AND ANNUAL INFORMATION RETURNS AVAILABLE UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF THE ORGANIZATION ARE SUBJECT TO FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010908
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010908
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0156690
IRS990/TotalAssetsEOYAmt0170612
IRS990/TotalAssetsGrp/BOYAmt0156690
IRS990/TotalAssetsGrp/EOYAmt0170612
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0236358
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0983
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345053
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351760
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170612
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt066914
IRS990/TotalOtherProgSrvcRevenueAmt071922
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01230
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01230
IRS990/TotalProgramServiceExpensesAmt0345053
IRS990/TotalProgramServiceRevenueAmt044010
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt046425
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086976
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369759
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156690
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170612
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt040092
IRS990/TravelGrp/TotalAmt040092
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0145782
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0159704
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012575 E VIA LINDA
IRS990/USAddress/CityNm0SCOTTSDALE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085259
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTORIA ROGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04804442400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT MOUNTAIN BOOSTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0920200264
ReturnHeader/Filer/PhoneNum04804442400
ReturnHeader/Filer/USAddress/AddressLine1Txt012575 E VIA LINDA
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085259
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770602105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONICA J STERN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011225 NORTH 28TH DRIVE SUITE A100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850295608
ReturnHeader/PreparerPersonGrp/PhoneNum06026748226
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA J STERN CPA
ReturnHeader/ReturnTs02017-05-12T16:20:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,612
Liabilities
$0
Net assets
$170,612
Revenue
$369,759
Expenses
$351,760
Net income
$17,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$6.38$5.74$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$5.44$5.50$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$4.50$4.55$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$3.09$2.84$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$3.87$3.91$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$4.41$4.25$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$3.99$3.68$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$3.79$4.04$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$3.70$3.52$0.18
2015Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$3.16$2.99$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$3.85$3.73$0.12
2013Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$3.08$2.96$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$3.57
2011Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$3.45$3.19$0.26