Civic Intelligence

Dhs Eagles Inc

990EZ • Fiscal year 2015 • EIN 20-4305135

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

47800 Madison St 96Indio, CA 92201

(760) 250-2484

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

32nd percentile

-7.2%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$18,707

Down $1,451 (-7.2%) from 2014

Net Assets

Down

$18,707

Down $1,451 (-7.2%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$33,818

Up $7,036 (+26%) from 2014

Expenses

Up

$35,269

Up $16,135 (+84%) from 2014

Net Income

Down

-$1,451

Down $9,099 (-119%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $3,338Liabilities 2010: $02010Assets 2011: $8,558Net Assets 2011: $8,5582011Assets 2012: $11,353Liabilities 2012: $02012Assets 2013: $33,533Net Assets 2013: $33,5332013Assets 2014: $20,158Net Assets 2014: $20,1582014Assets 2015: $18,707Net Assets 2015: $18,7072015Assets 2016: $15,090Net Assets 2016: $15,0902016Assets 2017: $8,508Net Assets 2017: $8,5082017Assets 2018: $607Net Assets 2018: $6072018Assets 2019: $7,008Net Assets 2019: $7,0082019Assets 2020: $57,381Net Assets 2020: $57,3812020Assets 2021: $56,011Liabilities 2021: $0Net Assets 2021: $56,0112021Assets 2022: $26,569Liabilities 2022: $0Net Assets 2022: $26,5692022Assets 2023: $42,696Liabilities 2023: $0Net Assets 2023: $42,6962023Assets 2024: $40,191Liabilities 2024: $0Net Assets 2024: $40,1912024

Highlighted filing

2015

Assets$18,707
Liabilities-
Net Assets$18,707

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $41,619Expenses 2010: $38,281Net Income 2010: $3,3382010Revenue 2011: $30,118Expenses 2011: $24,898Net Income 2011: $5,2202011Revenue 2012: $59,560Expenses 2012: $56,765Net Income 2012: $2,7952012Revenue 2013: $45,050Expenses 2013: $22,870Net Income 2013: $22,1802013Revenue 2014: $26,782Expenses 2014: $19,134Net Income 2014: $7,6482014Revenue 2015: $33,818Expenses 2015: $35,269Net Income 2015: -$1,4512015Revenue 2016: $32,169Expenses 2016: $35,169Net Income 2016: -$3,0002016Revenue 2017: $20,064Expenses 2017: $19,038Net Income 2017: $1,0262017Revenue 2018: $19,203Expenses 2018: $6,615Net Income 2018: $12,5882018Revenue 2019: $42,035Expenses 2019: $35,634Net Income 2019: $6,4012019Revenue 2020: $60,310Expenses 2020: $9,937Net Income 2020: $50,3732020Revenue 2021: $54,569Expenses 2021: $55,939Net Income 2021: -$1,3702021Revenue 2022: $39,853Expenses 2022: $69,295Net Income 2022: -$29,4422022Revenue 2023: $72,650Expenses 2023: $56,523Net Income 2023: $16,1272023Revenue 2024: $64,000Expenses 2024: $66,506Net Income 2024: -$2,5062024

Highlighted filing

2015

Revenue$33,818
Expenses$35,269
Net Income-$1,451
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Gross Receipts
$33,818
Mission and Program Overview

Mission

Form and manage youth football & cheer teams

To form youth football teams.

Program Services

DescriptionGrantsExpenses
Formed and managed youth football season.$32,972-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG TRAWICKDirector-$0--
CHRISTINE ROJASDirector-$0--
MIKE MURILLODirector-$0--
SHERI AND JOHN MARTINPresident-$0--
ANA LASCANODirector-$0--
LEEANN BRIONESDirector-$0--
SANDI AND JOE ALESSIOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Dhs Eagles Inc
EIN
20-4305135
Phone
7602502484
Address
47800 Madison St 96, Indio, CA 92201

Signing Officer

Name
John Martin
Title
President
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Elizabeth Scott Donnelly CPA
Address
66437 San Marcus, Desert Hot Springs, CA 92240
Preparer
Elizabeth Scott Donnelly
Phone
7603290690
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $245

Other Expenses.1002

Office Expenses $79

Other Expenses.1007

Conferences, Conventions, and Meetings $860

Other Expenses.1012

Insurance $740

Other Expenses.1

Equipment repairs/replacements $9238

Other Expenses.2

Field maintenance $4851

Other Expenses.3

Cheerleader expense $3655

Other Expenses.4

Sales tax $3165

Other Expenses.5

Snack bar/car wash supplies $2455

Other Expenses.6

Referee fees $2401

Other Expenses.7

Trophies/flyers $1386

Other Expenses.8

Refunds $947

Other Expenses.9

Park Permit $888

Other Expenses.10

Donations $749

Other Expenses.11

CA Charitable registry $10

Activities Not Previously Reported to the IRS

Addition of a Cheerleader Squad

Raw XML Appendix176 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/ActivitiesNotPreviouslyRptInd0true
IRS990EZ/BooksInCareOfDetail/PersonNm0John Martin
IRS990EZ/BooksInCareOfDetail/PhoneNum07602502484
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt047800 Madison St 96
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Indio
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020158
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018707
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033818
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1451
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020158
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018707
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02400
IRS990EZ/GrossReceiptsAmt033818
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020158
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018707
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020158
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018707
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG TRAWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE ROJAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE MURILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERI AND JOHN MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANA LASCANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEEANN BRIONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SANDI AND JOE ALESSIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031669
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To form youth football teams.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Formed and managed youth football season.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032972
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035269
IRS990EZ/TotalProgramServiceExpensesAmt032972
IRS990EZ/TotalRevenueAmt033818
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035215
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030810
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt035215
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05401
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035215
IRS990ScheduleA/TotalSupportAmt035215
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment repairs/replacements $9238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Field maintenance $4851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Cheerleader expense $3655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Sales tax $3165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Snack bar/car wash supplies $2455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Referee fees $2401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Trophies/flyers $1386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Refunds $947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Park Permit $888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Donations $749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CA Charitable registry $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Addition of a Cheerleader Squad
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Activities Not Previously Reported to the IRS
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DHS EAGLES INC
ReturnHeader/Filer/BusinessNameControlTxt0DHSE
ReturnHeader/Filer/EIN0204305135
ReturnHeader/Filer/PhoneNum07602502484
ReturnHeader/Filer/USAddress/AddressLine1Txt047800 Madison St 96
ReturnHeader/Filer/USAddress/CityNm0Indio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elizabeth Scott Donnelly CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt066437 San Marcus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Desert Hot Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092240
ReturnHeader/PreparerPersonGrp/PhoneNum07603290690
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Scott Donnelly
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T12:14:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.2$0.00$40.2$64.0$66.5$2.51
2023Detailed filing. Detailed filing data is available for this year.$42.7$0.00$42.7$72.7$56.5$16.1
2022Detailed filing. Detailed filing data is available for this year.$26.6$0.00$26.6$39.9$69.3$29.4
2021Detailed filing. Detailed filing data is available for this year.$56.0$0.00$56.0$54.6$55.9$1.37
2020Detailed filing. Detailed filing data is available for this year.$57.4$57.4$60.3$9.94$50.4
2019Detailed filing. Detailed filing data is available for this year.$7.01$7.01$42.0$35.6$6.40
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.61$19.2$6.62$12.6
2017Detailed filing. Detailed filing data is available for this year.$8.51$8.51$20.1$19.0$1.03
2016Detailed filing. Detailed filing data is available for this year.$15.1$15.1$32.2$35.2$3.00
2015Detailed filing. Detailed filing data is available for this year.$18.7$18.7$33.8$35.3$1.45
2014Detailed filing. Detailed filing data is available for this year.$20.2$20.2$26.8$19.1$7.65
2013Detailed filing. Detailed filing data is available for this year.$33.5$33.5$45.1$22.9$22.2
2012Summary only. Only limited summary data is available for this year.$11.4$0.00$59.6$56.8$2.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$8.56$30.1$24.9$5.22
2010Summary only. Only limited summary data is available for this year.$3.34$0.00$41.6$38.3$3.34