Civic Intelligence

Durand Athletic Association

990EZ • Fiscal year 2021 • EIN 32-0643083

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2023

Organization ProfileN/A
PO Box 335Durand, IL 61024

(815) 520-6415

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

67th percentile

22%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$131,914

No earlier filing loaded for comparison.

Net Assets

$131,914

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

$17,623

No earlier filing loaded for comparison.

Expenses

$13,783

No earlier filing loaded for comparison.

Net Income

$3,840

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2021: $131,914Net Assets 2021: $131,9142021Assets 2022: $148,712Net Assets 2022: $148,7122022Assets 2023: $146,261Net Assets 2023: $146,2612023Assets 2024: $150,903Net Assets 2024: $150,9032024

Highlighted filing

2021

Assets$131,914
Liabilities-
Net Assets$131,914
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2021: $17,623Expenses 2021: $13,783Net Income 2021: $3,8402021Revenue 2022: $24,652Expenses 2022: $7,854Net Income 2022: $16,7982022Revenue 2023: $35,646Expenses 2023: $38,097Net Income 2023: -$2,4512023Revenue 2024: $71,753Expenses 2024: $67,111Net Income 2024: $4,6422024

Highlighted filing

2021

Revenue$17,623
Expenses$13,783
Net Income$3,840
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2023
Return Version
2021v4.0
Gross Receipts
$30,754
Mission and Program Overview

Mission

Provide enhanced opportunities for local student athletes by conducting fundraisers to benefit the local school district athletic department and community youth athletics.

Program Services

DescriptionGrantsExpenses
SUPPORT SCHOOL DISTRICT ATHLETIC DEPARTMENT AND LOCAL YOUTH ATHLETICS THROUGH PURCHASING EQUIPMENT AND ASSISTING WITH OTHER PROGRAM COSTS.-$13,411
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYLE DEMUSPresident-$0--
CHRIS ANDERSONSecretary-$0--
BRANDON RHYNERMember-$0--
LEE CLARKMember-$0--
DAVID HUNTMember-$0--
TYLER DEMUSMember-$0--
JIM FRITZELMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$30,303$30,303$13,131$17,172
Total Events$30,303$30,303$13,131$17,172
Filing and Contact Details

Filer

Filer Name
Durand Athletic Association
EIN
32-0643083
Phone
8155206415
Address
PO BOX 335, DURAND, IL 61024

Signing Officer

Name
Kyle Demus
Title
President
Phone
8155206415
Signed
2023-05-11
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Insurance refund 97 total 97”

Form 990-ez, Part I, Line 16

“Expenses athletic equipment 12,050 insurance 361 fees 372 scholarships 1,000 total 13,783”

Form 990-ez, Part III

“Provide enhanced opportunities for local student athletes by conducting fundraisers to benefit the local school district athletic department and community youth athletics.”

Raw XML Appendix148 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08155206415
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DURAND
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KYLE DEMUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRANDON RHYNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEE CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TYLER DEMUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM FRITZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013783
IRS990EZ/OtherRevenueTotalAmt097
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ENHANCED OPPORTUNITIES FOR LOCAL STUDENT ATHLETES BY CONDUCTING FUNDRAISERS TO BENEFIT THE LOCAL SCHOOL DISTRICT ATHLETIC DEPARTMENT AND COMMUNITY YOUTH ATHLETICS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT SCHOOL DISTRICT ATHLETIC DEPARTMENT AND LOCAL YOUTH ATHLETICS THROUGH PURCHASING EQUIPMENT AND ASSISTING WITH OTHER PROGRAM COSTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013411
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013131
IRS990EZ/SpecialEventsNetIncomeLossAmt017172
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013783
IRS990EZ/TotalProgramServiceExpensesAmt013411
IRS990EZ/TotalRevenueAmt017623
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0372
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030400
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt077787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01054
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt077987
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029582
IRS990ScheduleA/Total509Grp/TotalAmt077987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029910
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079041
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE REFUND 97 TOTAL 97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ATHLETIC EQUIPMENT 12,050 INSURANCE 361 FEES 372 SCHOLARSHIPS 1,000 TOTAL 13,783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE ENHANCED OPPORTUNITIES FOR LOCAL STUDENT ATHLETES BY CONDUCTING FUNDRAISERS TO BENEFIT THE LOCAL SCHOOL DISTRICT ATHLETIC DEPARTMENT AND COMMUNITY YOUTH ATHLETICS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE DEMUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08155206415
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DURAND ATHLETIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DURA
ReturnHeader/Filer/EIN0320643083
ReturnHeader/Filer/PhoneNum08155206415
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 335
ReturnHeader/Filer/USAddress/CityNm0DURAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061024
ReturnHeader/ReturnTs02023-05-11T12:42:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KYLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEMUS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,914
Liabilities
-
Net assets
$131,914
Revenue
$17,623
Expenses
$13,783
Net income
$3,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.72$0.67$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$1.46$0.36$0.38$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$1.49$0.25$0.08$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.18$0.14$0.04