Civic Intelligence

The Dunedin Youth Guild Inc.

990EZ • Fiscal year 2015 • EIN 59-1093452

May 01, 2014 to Apr 30, 2015 • Filed on Jul 18, 2015

PO Box 1453Dunedin, FL 34697

(727) 733-8646

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

89th percentile

40%

Higher net margin than 89% 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

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

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

Assets

Up

$276,726

Up $50,500 (+22%) from 2014

Net Assets

Up

$276,726

Up $50,500 (+22%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$98,533

Up $48,042 (+95%) from 2014

Expenses

Down

$59,323

Down $90,389 (-60%) from 2014

Net Income

Up

$39,210

Up $138,431 (+140%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$276,726
Liabilities-
Net Assets$276,726

Operations Trend

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

2015

Revenue$98,533
Expenses$59,323
Net Income$39,210
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Jul 18, 2015
Return Version
2014v5.0
Gross Receipts
$104,258
Mission and Program Overview

Mission

Raise funds for college scholarships

Raise funds to provide college scholarships to students

Program Services

DescriptionGrantsExpenses
RAISED FUNDS TO ADOPT CLASSROOMS IN THE ELEMENTARY, MIDDLE AND HIGH SCHOOLS-$26,177
RAISED FUNDS TO PROVIDE COLLEGE SCHOLARSHIPS TO 21 STUDENTS-$20,300
RAISED FUNDS TO BUILD AND SUPPORT A NEW PLAYGROUND$2,000$7,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANITA APLEYPresident-$0--
SUZIE GIZZIVice President-$0--
BARBARA COOPERTreasurer-$0--
PAT ROSSRecording Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Tour of Homes$19,503$19,503$51$19,452
Fashion Show$15,086$15,086$195$14,891
Total Events$34,589$34,589$5,725$28,864
Filing and Contact Details

Filer

Filer Name
Dunedin Youth Guild
EIN
59-1093452
Phone
7277338646
Address
PO BOX 1453, DUNEDIN, FL 34697

Signing Officer

Name
Barbara Cooper
Title
Treasurer
Signed
2015-07-18
Discuss with paid preparer
No

Preparer

Firm
Margaret S Sedani CPA
Address
1915 Park St, Huntington Beach, CA 92648
Preparer
Margaret S Sedani
Phone
7277422681
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

GARAGE SALE 1,526

Form 990-EZ, Part I, Line 8, Other Revenue

SALES OF DYG SCARF 100

Form 990-EZ, Part I, Line 8, Other Revenue

Special event - cruise income 1,208

Form 990-EZ, Part I, Line 10, Grants Paid

Activity EDUCATIONAL CONTRIBUTION, Grantee DUNEDIN HIGH SCHOOL VARIOUS PROGRAMS 1651 PINEHURST RD DUNEDIN FL 34698, Cash Grant 8,950, Relationship

Form 990-EZ, Part I, Line 10, Grants Paid

Activity EDUCATIONAL CONTRIBUTION, Grantee DUNEDIN ELEMENTARY SCHOOLS VARIOUS 301 FOURTH ST DUNEDIN SCHOOLS LARGO FL 33770, Cash Grant 5,304, Relationship

Form 990-EZ, Part I, Line 10, Grants Paid

Activity COMMUNITY SPONSOR, Grantee DUNEDIN COMMUNITY CENTER 1651 PINEHURST RD DUNEDIN FL 34698, Cash Grant 6,800, Relationship

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 175

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 44

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 302

Form 990-EZ, Part I, Line 16, Other Expenses

Dues 300

Form 990-EZ, Part I, Line 16, Other Expenses

Annual Fee 61

Form 990-EZ, Part I, Line 16, Other Expenses

Website 39

Form 990-EZ, Part I, Line 16, Other Expenses

Awards 470

Form 990-EZ, Part I, Line 20, Net Assets

Transferred 11,290 from investment account 11,290

Raw XML Appendix218 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/OtherRevenueTotalAmt02834
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IRS990EZ/PrintingPublicationsPostageAmt01785
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RAISED FUNDS TO ADOPT CLASSROOMS IN THE ELEMENTARY, MIDDLE AND HIGH SCHOOLS
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt028864
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01516
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0188284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0755
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01516
IRS990ScheduleA/InvestmentIncomeCYPct00.00540
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046987
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083542
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0280996
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05725
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY TOUR OF HOMES
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0674
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015086
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt020
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0900
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GARAGE SALE 1,526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALES OF DYG SCARF 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT - CRUISE INCOME 1,208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity EDUCATIONAL CONTRIBUTION, Grantee DUNEDIN HIGH SCHOOL VARIOUS PROGRAMS 1651 PINEHURST RD DUNEDIN FL 34698, Cash Grant 8,950, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity EDUCATIONAL CONTRIBUTION, Grantee DUNEDIN ELEMENTARY SCHOOLS VARIOUS 301 FOURTH ST DUNEDIN SCHOOLS LARGO FL 33770, Cash Grant 5,304, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Activity COMMUNITY SPONSOR, Grantee DUNEDIN COMMUNITY CENTER 1651 PINEHURST RD DUNEDIN FL 34698, Cash Grant 6,800, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraising 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Annual Fee 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Website 39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Awards 470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRANSFERRED 11,290 FROM INVESTMENT ACCOUNT 11,290
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUNEDIN YOUTH GUILD
ReturnHeader/Filer/BusinessNameControlTxt0DUNE
ReturnHeader/Filer/EIN0591093452
ReturnHeader/Filer/PhoneNum07277338646
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1453
ReturnHeader/Filer/USAddress/CityNm0DUNEDIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Margaret S Sedani CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01915 Park St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntington Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092648
ReturnHeader/PreparerPersonGrp/PhoneNum07277422681
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margaret S Sedani
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-18T01:04:18-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits