Civic Intelligence

Dhs Abc

990EZ • Fiscal year 2013 • EIN 20-3278600

Jun 01, 2012 to May 31, 2013 • Filed on Sep 02, 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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$53,624

Down $15,450 (-22%) from 2012

Net Assets

Down

$53,624

Down $15,450 (-22%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$33,075

Down $18,648 (-36%) from 2012

Expenses

Up

$48,525

Up $15,660 (+48%) from 2012

Net Income

Down

-$15,450

Down $34,308 (-182%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2013

Assets$53,624
Liabilities-
Net Assets$53,624
Open 2013 Filing

Operations Trend

Revenue Growth13th 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

2013

Revenue$33,075
Expenses$48,525
Net Income-$15,450
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Sep 2, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Support high school athletic team's activities at DHS

Filing and Contact Details

Filer

EIN
20-3278600
Raw XML Appendix158 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/BOY069074
IRS990EZ/CashSavingsAndInvestments/EOY053624
IRS990EZ/ContributionsGiftsGrantsEtc050
IRS990EZ/CostOfGoodsSold011089
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-15450
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome040791
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid036179
IRS990EZ/GroProfitLossSalesOfInventory02510
IRS990EZ/GrossReceipts058335
IRS990EZ/GrossSalesOfInventory013599
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0975
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY069074
IRS990EZ/NetAssetsOrFundBalancesBOY069074
IRS990EZ/NetAssetsOrFundBalances/EOY053624
IRS990EZ/NetAssetsOrFundBalancesEOY053624
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATTY NEWTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOANNE GORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEFFANY LEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BECKY SIMATOVICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TEAM REP
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal011699
IRS990EZ/OtherRevenueTotal02920
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT HIGH SCHOOL ATHLETIC TEAM ACTIVITIES
IRS990EZ/PrintingPublicationsPostage0647
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED SUPPORT FOR VARIOUS SPORTING ACTIVITIES AT DULLES HIGH SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations036179
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses073784
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses014171
IRS990EZ/SpecialEventsNetIncomeLoss026620
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/BOY069074
IRS990EZ/TotalAssets/EOY053624
IRS990EZ/TotalExpenses048525
IRS990EZ/TotalProgramServiceExpenses073784
IRS990EZ/TotalRevenue033075
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.DULLESATHLETICS.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01025
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07631
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09835
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010505
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010918
IRS990ScheduleA/GiftsGrantsContribReceived509/Total039914
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear030028
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year032416
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years033202
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years029149
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years033368
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0158163
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear027282
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year037452
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years049592
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years038613
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years051867
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0204806
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090402883
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear058335
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year077499
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years092629
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years078267
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years096153
IRS990ScheduleA/Total509/Total0402883
IRS990ScheduleA/TotalSupportTotal/Total0402883
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09389
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1027282
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal027282
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1027282
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents027282
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary017893
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent109389
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents09389
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 2920.
IRS990ScheduleO/GeneralExplanation/Explanation6PROGRAM REQUESTS SPORTS PROGRAMS DULLES H.S. ATHLETICS SCHOOL 30179. STUDENT SCHOLARSHIPS SCHOLARSHIPS STUDENTS 6000.
IRS990ScheduleO/GeneralExplanation/Explanation7SPORTS BANQUETS 9742. HOSPITALITY 125. HOMECOMING PARADE 225. MEMBERSHIP 398. INSURANCE 50. SALES TAX 1159.
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/BuildTS02016-02-24 21:20:13Z
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/DateSigned02013-09-02
ReturnHeader/Officer/Name0JOANNE GORE
ReturnHeader/Officer/Phone02816345600
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-03T07:57:48-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$53,624
Liabilities
-
Net assets
$53,624
Revenue
$33,075
Expenses
$48,525
Net income
-$15,450
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits