Civic Intelligence

Dover Youth Sports & Activities Inc

EIN 59-2388052 • 501(c)3 • Dover, FL

Profile

To instill teamwork, discipline, and character-building in today's youth by providing a youth football and cheerleading organization for over 200 children.

PO Box 733Dover, FL 33527

www.doverpatriots.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

36th percentile

-5.1%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

43rd percentile

-6.8%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

49th percentile

-3.2%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$27,248

Down $1,980 (-6.8%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$27,248

Down $1,980 (-6.8%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Down

$38,775

Down $1,266 (-3.2%) from 2014

Expenses

Up

$40,755

Up $4,592 (+13%) from 2014

Net Income

Down

-$1,980

Down $5,858 (-151%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $21,945Liabilities 2011: $02011Assets 2012: $26,861Liabilities 2012: $02012Assets 2013: $25,350Liabilities 2013: $0Net Assets 2013: $25,3502013Assets 2014: $29,228Net Assets 2014: $29,2282014Assets 2015: $27,248Net Assets 2015: $27,2482015

Highlighted filing

2015

Assets$27,248
Liabilities-
Net Assets$27,248
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $45,006Expenses 2011: $48,346Net Income 2011: -$3,3402011Revenue 2012: $52,478Expenses 2012: $47,562Net Income 2012: $4,9162012Revenue 2013: $46,065Expenses 2013: $47,576Net Income 2013: -$1,5112013Revenue 2014: $40,041Expenses 2014: $36,163Net Income 2014: $3,8782014Revenue 2015: $38,775Expenses 2015: $40,755Net Income 2015: -$1,9802015

Highlighted filing

2015

Revenue$38,775
Expenses$40,755
Net Income-$1,980
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,248
Liabilities
-
Net assets
$27,248
Revenue
$38,775
Expenses
$40,755
Net income
-$1,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$27.2$27.2$38.8$40.8$1.98
2014Detailed filing. Detailed filing data is available for this year.$29.2$29.2$40.0$36.2$3.88
2013Detailed filing. Detailed filing data is available for this year.$25.4$0.00$25.4$46.1$47.6$1.51
2012Summary only. Only limited summary data is available for this year.$26.9$0.00$52.5$47.6$4.92
2011Summary only. Only limited summary data is available for this year.$21.9$0.00$45.0$48.3$3.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.0
Gross Receipts
$59,693
Mission and Program Overview

Mission

To instill teamwork, discipline, and character-building in today's youth by providing a youth football and cheerleading organization for over 200 children.

Program Services

DescriptionGrantsExpenses
TO INSTILL TEAMWORK, DISCIPLINE, AND CHARACTER-BUILDING IN TODAY'S YOUTH BY PROVIDING A YOUTH FOOTBALL AND CHEERLEADING ORGANIZATION FOR OVER 200 CHILDREN.$40,755-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE PEEPLESPresidentPT$0--
SCOTT REEDVice PresidentPT$0--
WINTER FRIDAYSecretaryPT$0--
LORI BAKERTreasurerPT$0--
RYAN SCHAFFAthletic DirectPT$0--
CRYSTAL PEEPLESCheer DirectorPT$0--
SHELLEY RAYAsst Cheer DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Dover Youth Sports & Activities Inc
EIN
59-2388052
Phone
8137079657
Address
PO BOX 733, DOVER, FL 33527

Signing Officer

Name
Mike Peeples
Title
Asst Equip Mgr
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Joes Tax Service Inc
Address
PO Box 2261, Lakeland, FL 33806-2261
Preparer
Michael D Grimsley
Phone
8636865311
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $300”

Other Expenses.1002

“Office Expenses $557”

Other Expenses.1012

“Insurance $2041”

Other Expenses.1

“Uniforms - football $6875”

Other Expenses.2

“Uniforms - cheerleading $6678”

Other Expenses.3

“TROPHIES $3219”

Other Expenses.4

“FOOTBALL EQUIPMENT $3042”

Other Expenses.5

“CHEER COMPETITION $2852”

Other Expenses.6

“MISCELLANEOUS $2205”

Other Expenses.7

“UNIFORMS - STAFF $785”

Other Expenses.8

“SALES TAX $681”

Other Expenses.9

“MEMBERSHIP DUES $500”

Other Expenses.11

“BANK CHARGES $162”

Other Assets.1003

“Machinery and Equipment - Beginning $507 Machinery and Equipment - Ending $934”

Other Assets.1010

“Inventories - Beginning $1666 Inventories - Ending $0”

Other Assets.1

“PY ADJ FOR BUILDING RE-CLASSIFICATION - Beginning $1800 PY ADJ FOR BUILDING RE-CLASSIFICATION - Ending $1800”

Raw XML Appendix199 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/USAddress/CityNm0DOVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029228
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IRS990EZ/FundraisingGrossIncomeAmt07783
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0931
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt014450
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt020488
IRS990EZ/LandAndBuildingsGrp/EOYAmt020488
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021200
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029228
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029228
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027248
IRS990EZ/OccupancyRentUtltsAndMaintAmt03768
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE PEEPLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WINTER FRIDAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORI BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RYAN SCHAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CRYSTAL PEEPLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHELLEY RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ATHLETIC DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHEER DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ASST CHEER DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03973
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02734
IRS990EZ/OtherExpensesTotalAmt029897
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO INSTILL TEAMWORK, DISCIPLINE, AND CHARACTER-BUILDING IN TODAY'S YOUTH BY PROVIDING A YOUTH FOOTBALL AND CHEERLEADING ORGANIZATION FOR OVER 200 CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt0600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO INSTILL TEAMWORK, DISCIPLINE, AND CHARACTER-BUILDING IN TODAY'S YOUTH BY PROVIDING A YOUTH FOOTBALL AND CHEERLEADING ORGANIZATION FOR OVER 200 CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040755
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07399
IRS990EZ/SpecialEventsNetIncomeLossAmt0384
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040755
IRS990EZ/TotalProgramServiceExpensesAmt040755
IRS990EZ/TotalRevenueAmt038775
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.doverpatriots.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091880
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0238902
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0330782
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057390
IRS990ScheduleA/Total509Grp/TotalAmt0330782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057390
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0330782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORMS - FOOTBALL $6875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNIFORMS - CHEERLEADING $6678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TROPHIES $3219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOTBALL EQUIPMENT $3042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHEER COMPETITION $2852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $2205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UNIFORMS - STAFF $785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SALES TAX $681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBERSHIP DUES $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $507 Machinery and Equipment - Ending $934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Inventories - Beginning $1666 Inventories - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PY ADJ FOR BUILDING RE-CLASSIFICATION - Beginning $1800 PY ADJ FOR BUILDING RE-CLASSIFICATION - Ending $1800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE PEEPLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST EQUIP MGR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOVER YOUTH SPORTS & ACTIVITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0DOVE
ReturnHeader/Filer/EIN0592388052
ReturnHeader/Filer/PhoneNum08137079657
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 733
ReturnHeader/Filer/USAddress/CityNm0DOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joes Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2261
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakeland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0338062261
ReturnHeader/PreparerPersonGrp/PhoneNum08636865311
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael D Grimsley
ReturnHeader/ReturnTs02016-08-15T11:43:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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