Civic Intelligence

Dhs Athletic Boosters Inc.

990EZ • Fiscal year 2023 • EIN 59-3330808

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 18, 2023

PO Box 264Dunnellon, FL 34430

(352) 497-1537

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-5.6%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$54,998

Up $6,528 (+13%) from 2022

Net Assets

Up

$54,998

Up $6,528 (+13%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$61,179

Down $3,634 (-5.6%) from 2022

Expenses

Up

$54,651

Up $19,211 (+54%) from 2022

Net Income

Down

$6,528

Down $22,845 (-78%) from 2022

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

2023

Assets$54,998
Liabilities-
Net Assets$54,998

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

2023

Revenue$61,179
Expenses$54,651
Net Income$6,528
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 18, 2023
Return Version
2022v5.0
Gross Receipts
$78,087
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Concessions and food sales at football games to support banquets, FCA Camp, and summer workouts.-$9,643
FCA Camps for football players.-$8,252
Golf tournament to raise money for football players.-$4,459
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelli DaltonPresident-$0--
Ryan TownsendVice President-$0--
Morgan LuckeySecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$24,886$24,886$4,459$20,427
Concession, Program, & Shirt Sales$13,328$13,328$9,643$3,685
Total Events$56,549$56,549$16,584$39,965
Filing and Contact Details

Filer

Filer Name
DHS Athletic Boosters Inc
EIN
59-3330808
Phone
3524971537
Address
PO Box 264, Dunnellon, FL 34430

Signing Officer

Name
Kelli Dalton
Title
President
Signed
2023-09-18
Discuss with paid preparer
Yes

Preparer

Firm
Turner Consulting & Accounting LLC
Address
427 NE 3rd Street Suite A, Crystal River, FL 34429
Preparer
Brian Turner
Phone
3527951532
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $400

Other Expenses.1002

Office Expenses $83

Other Expenses.1005

Travel $1700

Other Expenses.1009

Depreciation $4752

Other Expenses.1

Player Development $17514

Other Expenses.2

Uniforms & Supplies $7781

Other Expenses.3

Banquet Expense $4504

Other Expenses.4

Donations $2266

Other Expenses.5

Scholarships $2000

Other Expenses.7

Coaches Clinic $834

Other Expenses.8

Gifts $536

Other Assets.1

Machinery - Beginning $10017 Machinery - Ending $18494

Raw XML Appendix197 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Banquet Expense $4504
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Scholarships $2000
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelli Dalton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-18
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ReturnHeader/Filer/BusinessNameControlTxt0DHSA
ReturnHeader/Filer/EIN0593330808
ReturnHeader/Filer/PhoneNum03524971537
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ReturnHeader/Filer/USAddress/CityNm0Dunnellon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034430
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813429420
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Turner Consulting & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0427 NE 3rd Street Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crystal River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034429
ReturnHeader/PreparerPersonGrp/PhoneNum03527951532
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Turner
ReturnHeader/ReturnTs02023-09-18T05:37:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kelli
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dalton
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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