Civic Intelligence

Dhs Athletic Boosters Inc.

990EZ • Fiscal year 2016 • EIN 59-3330808

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 29, 2018

10055 SW 180th RdDunnellon, FL 34432

(352) 266-6731

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$13,266

No earlier filing loaded for comparison.

Net Assets

$13,266

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$41,807

No earlier filing loaded for comparison.

Expenses

$45,042

No earlier filing loaded for comparison.

Net Income

-$3,235

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2016: $13,266Net Assets 2016: $13,2662016Assets 2019: $23,809Net Assets 2019: $23,8092019Assets 2020: $25,684Net Assets 2020: $25,6842020Assets 2021: $19,097Net Assets 2021: $19,0972021Assets 2022: $48,470Net Assets 2022: $48,4702022Assets 2023: $54,998Net Assets 2023: $54,9982023Assets 2024: $65,974Net Assets 2024: $65,9742024Assets 2025: $58,575Net Assets 2025: $58,5752025

Highlighted filing

2016

Assets$13,266
Liabilities-
Net Assets$13,266

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2016: $41,807Expenses 2016: $45,042Net Income 2016: -$3,2352016Revenue 2019: $37,422Expenses 2019: $40,652Net Income 2019: -$3,2302019Revenue 2020: $39,686Expenses 2020: $37,811Net Income 2020: $1,8752020Revenue 2021: $24,307Expenses 2021: $30,894Net Income 2021: -$6,5872021Revenue 2022: $64,813Expenses 2022: $35,440Net Income 2022: $29,3732022Revenue 2023: $61,179Expenses 2023: $54,651Net Income 2023: $6,5282023Revenue 2024: $65,235Expenses 2024: $54,259Net Income 2024: $10,9762024Revenue 2025: $55,309Expenses 2025: $62,708Net Income 2025: -$7,3992025

Highlighted filing

2016

Revenue$41,807
Expenses$45,042
Net Income-$3,235
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 29, 2018
Return Version
2015v3.0
Gross Receipts
$62,872
Mission and Program Overview

Mission

To add monetary support to the football program at Dunnellon High School, Dunnellon, FL

To add monetary support to the football program at dunnellon high school, dunnellon, florida

Program Services

DescriptionGrantsExpenses
CONCESSIONS AND FOOD SALES AT FOOTBALL GAMES-$13,805
GOLF TOURNAMENT TO RAISE MONEY FOR FOOTBALL PLAYERS-$4,545
SALES OF ADS FOR SIGNS POSTED AT FOOTBALL FIELD-$2,716
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLI DALTONPresident-$0--
RYAN TOWNSENDVice President-$0--
MORGAN LUCKEYSecretary-$0--
ELLEN CORTESETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Dhs Athletic Boosters Inc
EIN
59-3330808
Phone
3522666731
Address
10055 SW 180TH RD, DUNNELLON, FL 34432

Signing Officer

Name
Ryan Townsend
Title
Vice President
Phone
3522666731
Signed
2018-08-29
Discuss with paid preparer
Yes

Preparer

Firm
Tamara Young Ea Tax & Acct LLC
Address
7888 W DUNNELLON RD, DUNNELLON, FL 34433-2522
Preparer
Tamara S Young
Phone
3527952496
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

BANK CHARGES 33.

Form 990EZ, Part I, Line 16

Business licenses & permits 131.

Form 990EZ, Part I, Line 16

PLAYER DEVELOPMENT 5938.

Form 990EZ, Part I, Line 16

PLAYER SPONSORSHIP 1615.

Form 990EZ, Part I, Line 16

Uniforms for players 33365.

Form 990EZ, Part I, Line 16

Miscellaneous expenses 802.

Form 990EZ, Part II, Line 24

Furniture & equipment 2844. 3962.

Raw XML Appendix151 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUNNELLON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SALES OF ADS FOR SIGNS POSTED AT FOOTBALL FIELD
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025257
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLAYER DEVELOPMENT 5938.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PLAYER SPONSORSHIP 1615.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNIFORMS FOR PLAYERS 33365.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS EXPENSES 802.
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ReturnHeader/Filer/PhoneNum03522666731
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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