Civic Intelligence

Del Mar Dons Sports Association

EIN 13-4257132 • 501(c)3 • San Jose, CA

Pub. 78 Eligible990-N Coverage

Profile

Main purpose is to promote and supplement student athetic activities at del mar high school, sj ca, in cooperation and coordination with the school adm.

1224 Del Mar AvenueSan Jose, CA 95128-3529

www.delmardonsclub.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

50%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$14,601

Up $4,862 (+50%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$14,601

Up $4,862 (+50%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin97th percentile

Revenue

Up

$5,488

Up $6,227 (+843%) from 2017

Expenses

Up

$626

Up $218 (+53%) from 2017

Net Income

Up

$4,862

Up $6,009 (+524%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2012: $26,415Liabilities 2012: $02012Assets 2013: $17,276Liabilities 2013: $02013Assets 2014: $19,329Liabilities 2014: $02014Assets 2015: $12,484Liabilities 2015: $0Net Assets 2015: $12,4842015Assets 2016: $10,886Liabilities 2016: $0Net Assets 2016: $10,8862016Assets 2017: $9,739Liabilities 2017: $0Net Assets 2017: $9,7392017Assets 2018: $14,601Liabilities 2018: $0Net Assets 2018: $14,6012018

Highlighted filing

2018

Assets$14,601
Liabilities$0
Net Assets$14,601
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2012: $26,446Expenses 2012: $24,412Net Income 2012: $2,0342012Revenue 2013: $18,727Expenses 2013: $27,866Net Income 2013: -$9,1392013Revenue 2014: $12,000Expenses 2014: $9,947Net Income 2014: $2,0532014Revenue 2015: $13,011Expenses 2015: $19,856Net Income 2015: -$6,8452015Revenue 2016: $11,034Expenses 2016: $12,632Net Income 2016: -$1,5982016Revenue 2017: -$739Expenses 2017: $408Net Income 2017: -$1,1472017Revenue 2018: $5,488Expenses 2018: $626Net Income 2018: $4,8622018

Highlighted filing

2018

Revenue$5,488
Expenses$626
Net Income$4,862
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,601
Liabilities
$0
Net assets
$14,601
Revenue
$5,488
Expenses
$626
Net income
$4,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$5.49$0.63$4.86
2017Detailed filing. Detailed filing data is available for this year.$9.74$0.00$9.74$0.74$0.41$1.15
2016Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$11.0$12.6$1.60
2015Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$13.0$19.9$6.85
2014Summary only. Only limited summary data is available for this year.$19.3$0.00$12.0$9.95$2.05
2013Summary only. Only limited summary data is available for this year.$17.3$0.00$18.7$27.9$9.14
2012Summary only. Only limited summary data is available for this year.$26.4$0.00$26.4$24.4$2.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 1, 2019
Return Version
2017v2.3
Gross Receipts
$27,559
Mission and Program Overview

Mission

Main purpose is to promote and supplement student athetic activities at del mar high school, sj ca, in cooperation and coordination with the school adm.

Program Services

DescriptionGrantsExpenses
DURING THE YEAR THE ORGANIZATION PURCHASED EQUIPMENT, CLOTHING, AWARDS AND TROPHIES FOR THE BENEFIT OF THE STUDENTS OF THE ASSOCIATION$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN F EVERTONTreasurer-$0--
KENNETH E PYLEPresident-$0--
CHERYL INABASecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snack Shack$21,151$21,151-$21,151
Total Events$21,151$21,151-$21,151
Filing and Contact Details

Filer

Filer Name
Del Mar Dons Sports Association
EIN
13-4257132
Phone
4086263404
Address
1224 DEL MAR AVENUE, SAN JOSE, CA 95128-3529

Signing Officer

Name
Kenneth E Pyle
Title
President
Phone
4082077444
Signed
2019-02-01

Preparer

Firm
Jose a Palma Accountancy Corp
Address
111 RACE STREET, SAN JOSE, CA 95126
Preparer
Jose a Palma
Phone
4089984920
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 303. Description: accounting. Amount: 310. Description: bank charges. Amount: 13. Total to form 990-ez, line 16: 626.”

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SEAN F EVERTON
IRS990EZ/BooksInCareOfDetail/PhoneNum04082077444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0920 WAINWRIGHT DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095128
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09739
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014601
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02455
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04862
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09739
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014601
IRS990EZ/FundraisingGrossIncomeAmt021151
IRS990EZ/GrossReceiptsAmt027559
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt03953
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09739
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014601
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09739
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014601
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEAN F EVERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNETH E PYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL INABA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0626
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MAIN PURPOSE IS TO PROMOTE AND SUPPLEMENT STUDENT ATHETIC ACTIVITIES AT DEL MAR HIGH SCHOOL, SJ CA, IN COOPERATION AND COORDINATION WITH THE SCHOOL ADM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING THE YEAR THE ORGANIZATION PURCHASED EQUIPMENT, CLOTHING, AWARDS AND TROPHIES FOR THE BENEFIT OF THE STUDENTS OF THE ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt022071
IRS990EZ/SpecialEventsNetIncomeLossAmt0-920
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0626
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05488
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DELMARDONSCLUB.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086602
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0111807
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022637
IRS990ScheduleA/Total509Grp/TotalAmt0111807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022637
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0111807
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SNACK SHACK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021151
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 303. DESCRIPTION: ACCOUNTING. AMOUNT: 310. DESCRIPTION: BANK CHARGES. AMOUNT: 13. TOTAL TO FORM 990-EZ, LINE 16: 626.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH E PYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04082077444
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEL MAR DONS SPORTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DELM
ReturnHeader/Filer/EIN0134257132
ReturnHeader/Filer/PhoneNum04086263404
ReturnHeader/Filer/USAddress/AddressLine1Txt01224 DEL MAR AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0951283529
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId063BC3A15E77B0B57C0A9AFD86DB4E00CE0BEFBE0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0949809B2C6AA02FEBB23E363783FD5CD59C7D184
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.4.144.206
ReturnHeader/FilingSecurityInformation/IPDt02019-02-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm018:36:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721557137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSE A PALMA ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 RACE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095126
ReturnHeader/PreparerPersonGrp/PhoneNum04089984920
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSE A PALMA
ReturnHeader/ReturnTs02019-02-01T20:37:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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