Civic Intelligence

The Dunedin Youth Guild Inc.

990EZ • Fiscal year 2012 • EIN 59-1093452

May 01, 2011 to Apr 30, 2012 • Filed on Aug 23, 2012

Organization ProfileDUNEDINYOUTHGUILD.ORG
PO Box 145334697-1453
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

74th percentile

17%

Higher net margin than 74% 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

62nd percentile

8.4%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

36th percentile

-8.3%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$126,917

Up $9,809 (+8.4%) from 2011

Net Assets

Up

$126,917

Up $9,809 (+8.4%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Down

$37,435

Down $3,383 (-8.3%) from 2011

Expenses

Down

$31,126

Down $6,433 (-17%) from 2011

Net Income

Up

$6,309

Up $3,050 (+94%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2011: $117,108Net Assets 2011: $117,1082011Assets 2012: $126,917Net Assets 2012: $126,9172012Assets 2013: $312,447Liabilities 2013: $0Net Assets 2013: $312,4472013Assets 2014: $226,226Net Assets 2014: $226,2262014Assets 2015: $276,726Net Assets 2015: $276,7262015Assets 2016: $282,241Net Assets 2016: $282,2412016Assets 2017: $291,902Liabilities 2017: $0Net Assets 2017: $291,9022017Assets 2018: $311,713Liabilities 2018: $0Net Assets 2018: $311,7132018Assets 2019: $325,862Liabilities 2019: $0Net Assets 2019: $325,8622019Assets 2020: $336,462Liabilities 2020: $0Net Assets 2020: $336,4622020Assets 2021: $359,566Liabilities 2021: $0Net Assets 2021: $359,5662021Assets 2022: $377,341Liabilities 2022: $0Net Assets 2022: $377,3412022Assets 2023: $403,935Liabilities 2023: $0Net Assets 2023: $403,9352023Assets 2024: $391,991Liabilities 2024: $0Net Assets 2024: $391,9912024Assets 2025: $373,838Liabilities 2025: $0Net Assets 2025: $373,8382025

Highlighted filing

2012

Assets$126,917
Liabilities-
Net Assets$126,917
Open 2012 Filing

Operations Trend

Revenue Growth36th percentile

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

$200K$100K$0-$100KRevenue 2011: $40,818Expenses 2011: $37,559Net Income 2011: $3,2592011Revenue 2012: $37,435Expenses 2012: $31,126Net Income 2012: $6,3092012Expenses 2013: $156,8142013Revenue 2014: $50,491Expenses 2014: $149,712Net Income 2014: -$99,2212014Revenue 2015: $98,533Expenses 2015: $59,323Net Income 2015: $39,2102015Revenue 2016: $44,145Expenses 2016: $38,630Net Income 2016: $5,5152016Revenue 2017: $52,093Expenses 2017: $42,432Net Income 2017: $9,6612017Revenue 2018: $63,039Expenses 2018: $43,228Net Income 2018: $19,8112018Revenue 2019: $74,180Expenses 2019: $60,031Net Income 2019: $14,1492019Revenue 2020: $64,010Expenses 2020: $53,410Net Income 2020: $10,6002020Revenue 2021: $78,859Expenses 2021: $55,755Net Income 2021: $23,1042021Revenue 2022: $81,621Expenses 2022: $63,846Net Income 2022: $17,7752022Revenue 2023: $89,306Expenses 2023: $62,712Net Income 2023: $26,5942023Revenue 2024: $64,564Expenses 2024: $76,508Net Income 2024: -$11,9442024Revenue 2025: $77,237Expenses 2025: $95,390Net Income 2025: -$18,1532025

Highlighted filing

2012

Revenue$37,435
Expenses$31,126
Net Income$6,309
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Aug 23, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Raise funds for college scholarships

Filing and Contact Details

Filer

EIN
59-1093452
Raw XML Appendix204 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/BOY0117108
IRS990EZ/CashSavingsAndInvestments/EOY0126917
IRS990EZ/ContributionsGiftsGrantsEtc07225
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06309
IRS990EZ/FeesAndOthPymtToIndContractors0150
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome036284
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid028200
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts044932
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome08
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0830
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0117108
IRS990EZ/NetAssetsOrFundBalancesBOY0117108
IRS990EZ/NetAssetsOrFundBalances/EOY0126917
IRS990EZ/NetAssetsOrFundBalancesEOY0126917
IRS990EZ/OccupancyRentUtilitiesAndMaint01718
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 1453
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 1453
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 1453
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 1453
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DUNEDIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DUNEDIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DUNEDIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3DUNEDIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode034698
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode134698
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode234698
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode334698
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DIANA BLETHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANITA APLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BARBARA COOPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUZIE GIZZI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3RECORDING SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets03500
IRS990EZ/OtherExpensesTotal0858
IRS990EZ/OtherRevenueTotal0585
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0YOUTH SCHOLARSHIPS
IRS990EZ/PrintingPublicationsPostage0200
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIPS TO YOUTHS AND DONATIONS TO LOCAL SCHOOLS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028200
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07497
IRS990EZ/SpecialEventsNetIncomeLoss028787
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10655 PALM BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DUNEDIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034698
IRS990EZ/TheBooksAreInCareOf/NamePerson0BARBARA COOPER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07277366946
IRS990EZ/TotalAssets/BOY0117108
IRS990EZ/TotalAssets/EOY0126917
IRS990EZ/TotalExpenses031126
IRS990EZ/TotalProgramServiceExpenses028200
IRS990EZ/TotalRevenue037435
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08054
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07098
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years016712
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08452
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06040
IRS990ScheduleA/GiftsGrantsContribReceived509/Total046356
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year093
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0101
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0183
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0304
IRS990ScheduleA/GrossInvestmentIncome509/Total0689
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear036869
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year039889
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years027024
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years020049
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years027772
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0151603
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year093
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0101
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0183
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0304
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0689
IRS990ScheduleA/InvestmentIncomePercentage00.00350
IRS990ScheduleA/PriorYearSupportPercentage00.98260
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01740
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99650
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090197959
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear044923
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year046987
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years043736
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years028501
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years033812
IRS990ScheduleA/Total509/Total0197959
IRS990ScheduleA/TotalSupportTotal/Total0198648
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10655 PALM BLVD
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0DUNEDIN
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0FL
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode034698
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07497
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent104466
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent20553
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents05019
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016543
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2019741
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal036284
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016543
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2019741
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents036284
IRS990ScheduleG/EventsInformation/NameOfEvent10FASHION SHOW
IRS990ScheduleG/EventsInformation/NameOfEvent20HOLIDAY TOUR OF HOMES
IRS990ScheduleG/EventsInformation/NetIncomeSummary028787
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10551
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201577
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02128
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent20350
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0350
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/NameOfGamingRecKeeperPerson0BARBARA COOPER
IRS990ScheduleG/PhoneSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0SPECIAL EVENTS 535. DYG SCARFS 50.
IRS990ScheduleO/GeneralExplanation/Explanation1N/A EDUCATIONAL CONTRIBUTION APPLESEEDS CHRISTIAN GROWING CENTER NONE 500. N/A EDUCATIONAL CONTRIBUTION DUNEDIN HIGH SCHOOL (VARIOUS PROGRAMS) NONE 4440. N/A COMMUNITY INVOLVEMENT CLOTHES TO KIDS, INC NONE 1000. N/A EDUCATIONAL CONTRIBUTION DUNEDIN ELEMENTARY SCHOOLS (VARIOUS) NONE 1050. N/A COMMUNITY SPONSOR DUNEDIN FINE ARTS CENTER NONE 2000. N/A COMMUNITY SPONSOR DUNEDIN COMMUNITY CENTER NONE 3000. N/A COMMUNITY SPONSOR DUNEDIN HISTORICAL SOCIETY NONE 2000. N/A EDUCATIONAL CONTRIBUTION OUR LA
IRS990ScheduleO/GeneralExplanation/Explanation2ENTERTAINMENT BOOKS OFFICE EXPENSE 143. MEMBERSHIP AWARDS 8. ADVERTISING 200. ANNUAL REPORT 61. INSURANCE 156. DUES 290.
IRS990ScheduleO/GeneralExplanation/Explanation3TRANSFERRED $3,500 FROM INVESTMENT ACCOUNT 3500.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0591093452
ReturnHeader/Filer/Name/BusinessNameLine10DUNEDIN YOUTH GUILD
ReturnHeader/Filer/NameControl0DUNE
ReturnHeader/Filer/Phone07277338646
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1453
ReturnHeader/Filer/USAddress/City0DUNEDIN
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0346971453
ReturnHeader/Officer/DateSigned02012-08-23
ReturnHeader/Officer/Name0BARBARA COOPER
ReturnHeader/Officer/Phone07277338646
ReturnHeader/Officer/Title0BARBARA COOPER
ReturnHeader/Preparer/DatePrepared02012-08-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARGARET S SEDANI CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101915 PARK ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HUNTINGTON BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0926482760
ReturnHeader/Preparer/Name0MARGARET S SEDANI
ReturnHeader/Preparer/Phone07148491226
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-28T17:04:52-07:00

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
$126,917
Liabilities
-
Net assets
$126,917
Revenue
$37,435
Expenses
$31,126
Net income
$6,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.77$0.95$0.18
2024Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.65$0.77$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.89$0.63$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.82$0.64$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.79$0.56$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.64$0.53$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.74$0.60$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.63$0.43$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.52$0.42$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.82$2.82$0.44$0.39$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.77$2.77$0.99$0.59$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.26$2.26$0.50$1.50$0.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.00$3.12$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.27$0.37$0.31$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.17$0.41$0.38$0.03