Civic Intelligence

Dhs Abc

990EZ • Fiscal year 2012 • EIN 20-3278600

Jun 01, 2011 to May 31, 2012 • Filed on Jan 12, 2013

Organization ProfileWWW.DULLESATHLETICS.COM
PO Box 12377487-0123
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

88th percentile

36%

Higher net margin than 88% 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

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

43rd percentile

-3.0%

Faster revenue growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$69,074

Up $18,858 (+38%) from 2011

Net Assets

$69,074

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Down

$51,723

Down $1,618 (-3.0%) from 2011

Expenses

Down

$32,865

Down $7,917 (-19%) from 2011

Net Income

Up

$18,858

Up $6,299 (+50%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $50,216Liabilities 2011: $02011Assets 2012: $69,074Net Assets 2012: $69,0742012Assets 2013: $53,624Net Assets 2013: $53,6242013Assets 2014: $44,908Liabilities 2014: $02014Assets 2016: $52,399Liabilities 2016: $02016Assets 2017: $17,799Net Assets 2017: $17,7992017Assets 2018: $22,674Liabilities 2018: $02018Assets 2019: $16,595Liabilities 2019: $02019Assets 2020: $54,561Liabilities 2020: $02020Assets 2021: $75,288Liabilities 2021: $02021Assets 2022: $67,997Liabilities 2022: $0Net Assets 2022: $67,9972022

Highlighted filing

2012

Assets$69,074
Liabilities-
Net Assets$69,074
Open 2012 Filing

Operations Trend

Revenue Growth43rd percentile

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

$100K$50K$0-$50KRevenue 2011: $53,341Expenses 2011: $40,782Net Income 2011: $12,5592011Revenue 2012: $51,723Expenses 2012: $32,865Net Income 2012: $18,8582012Revenue 2013: $33,075Expenses 2013: $48,525Net Income 2013: -$15,4502013Revenue 2014: $31,154Expenses 2014: $39,701Net Income 2014: -$8,5472014Revenue 2016: $23,866Expenses 2016: $22,577Net Income 2016: $1,2892016Revenue 2017: -$14,295Expenses 2017: $20,305Net Income 2017: -$34,6002017Revenue 2018: $10,631Expenses 2018: $6,157Net Income 2018: $4,4742018Revenue 2019: $75Expenses 2019: $6,154Net Income 2019: -$6,0792019Revenue 2020: $59,293Expenses 2020: $21,327Net Income 2020: $37,9662020Revenue 2021: $72,417Expenses 2021: $51,690Net Income 2021: $20,7272021Revenue 2022: $84,197Expenses 2022: $91,488Net Income 2022: -$7,2912022

Highlighted filing

2012

Revenue$51,723
Expenses$32,865
Net Income$18,858
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Jan 12, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Support high school athletic team's activities at DHS

Filing and Contact Details

Filer

EIN
20-3278600
Raw XML Appendix175 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY050216
IRS990EZ/CashSavingsAndInvestments/EOY069074
IRS990EZ/ContributionsGiftsGrantsEtc05420
IRS990EZ/CostOfGoodsSold014786
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear018858
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome037452
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid019038
IRS990EZ/GroProfitLossSalesOfInventory012530
IRS990EZ/GrossReceipts077499
IRS990EZ/GrossSalesOfInventory027316
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02211
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY050216
IRS990EZ/NetAssetsOrFundBalancesBOY050216
IRS990EZ/NetAssetsOrFundBalances/EOY069074
IRS990EZ/NetAssetsOrFundBalancesEOY069074
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 123
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 123
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 123
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 123
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 123
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SUGAR LAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SUGAR LAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SUGAR LAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SUGAR LAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SUGAR LAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077487
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177487
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277487
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode377487
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode477487
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATTY NEWTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOANNE GORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BETH MORROW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BECKY SIMATOVICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARY JO JARED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PAST PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TEAM REP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012751
IRS990EZ/OtherRevenueTotal05100
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT HIGH SCHOOL ATHLETIC TEAM ACTIVITIES
IRS990EZ/PrintingPublicationsPostage01076
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED SUPPORT FOR VARIOUS SPORTING ACTIVITIES AT DULLES HIGH SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses058642
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses010990
IRS990EZ/SpecialEventsNetIncomeLoss026462
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103323 EL DORADO BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MISSOURI CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0774593013
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOANNE GORE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02813818763
IRS990EZ/TotalAssets/BOY050216
IRS990EZ/TotalAssets/EOY069074
IRS990EZ/TotalExpenses032865
IRS990EZ/TotalProgramServiceExpenses058642
IRS990EZ/TotalRevenue051723
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.DULLESATHLETICS.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07631
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09835
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010505
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010918
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04676
IRS990ScheduleA/GiftsGrantsContribReceived509/Total043565
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years040
IRS990ScheduleA/GrossInvestmentIncome509/Total040
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear032416
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year033202
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years029149
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years033368
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years026789
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0154924
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear037452
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year049592
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years038613
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years051867
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years024003
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0201527
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years040
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total040
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090400016
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear077499
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year092629
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years078267
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years096153
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years055468
IRS990ScheduleA/Total509/Total0400016
IRS990ScheduleA/TotalSupportTotal/Total0400056
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER REVENUE - PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/Explanation1THE END OF EACH INDIVIDUAL SPORTS SEASON CONCLUDES WITH
IRS990ScheduleO/GeneralExplanation/Explanation2A TEAM AWARD AND RECOGNITION BANQUET. TICKETS ARE SOLD
IRS990ScheduleO/GeneralExplanation/Explanation3TO THE ATHLETE'S FAMILY MEMBERS AND FRIENDS TO COVER
IRS990ScheduleO/GeneralExplanation/Explanation4A PORTION OF THE COST OF THE MEAL SERVED AT THE BANQUET.
IRS990ScheduleO/GeneralExplanation/Explanation5SPORTS BANQUET FAMILY TICKETS 5100.
IRS990ScheduleO/GeneralExplanation/Explanation6PROGRAM REQUESTS SPORTS PROGRAMS DULLES HIGH SCHOOL SCHOOL 13038. STUDENT SCHOLARSHIPS SCHOLARSHIPS 6000.
IRS990ScheduleO/GeneralExplanation/Explanation7SPORTS BANQUETS, HOSPITALITY, KICK OFF EVENTS 12751.
IRS990ScheduleO/GeneralExplanation/Identifier0LINE 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0203278600
ReturnHeader/Filer/Name/BusinessNameLine10DHS ABC
ReturnHeader/Filer/NameControl0DHSA
ReturnHeader/Filer/Phone02816345600
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 123
ReturnHeader/Filer/USAddress/City0SUGAR LAND
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0774870123
ReturnHeader/Officer/DateSigned02013-01-12
ReturnHeader/Officer/Name0JOANNE GORE
ReturnHeader/Officer/Phone02816345600
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-12T19:12:57-08:00

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
$69,074
Liabilities
-
Net assets
$69,074
Revenue
$51,723
Expenses
$32,865
Net income
$18,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.0$0.00$68.0$84.2$91.5$7.29
2021Summary only. Only limited summary data is available for this year.$75.3$0.00$72.4$51.7$20.7
2020Summary only. Only limited summary data is available for this year.$54.6$0.00$59.3$21.3$38.0
2019Summary only. Only limited summary data is available for this year.$16.6$0.00$0.08$6.15$6.08
2018Summary only. Only limited summary data is available for this year.$22.7$0.00$10.6$6.16$4.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$17.8$14.3$20.3$34.6
2016Summary only. Only limited summary data is available for this year.$52.4$0.00$23.9$22.6$1.29
2014Summary only. Only limited summary data is available for this year.$44.9$0.00$31.2$39.7$8.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.6$53.6$33.1$48.5$15.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.1$69.1$51.7$32.9$18.9
2011Summary only. Only limited summary data is available for this year.$50.2$0.00$53.3$40.8$12.6