Civic Intelligence

D'Hanis Youth Association C/O Sandra Sexton Treasurer

990EZ • Fiscal year 2017 • EIN 74-2969985

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

P O Box 628Hondo, TX 78861

(830) 426-4374

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$69,416

Down $88 (-0.1%) from 2016

Net Assets

Down

$69,416

Down $88 (-0.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$32,689

Down $8,241 (-20%) from 2016

Expenses

Down

$32,777

Down $8,950 (-21%) from 2016

Net Income

Up

-$88

Up $709 (+89%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2015: $70,301Liabilities 2015: $0Net Assets 2015: $70,3012015Assets 2016: $69,504Liabilities 2016: $0Net Assets 2016: $69,5042016Assets 2017: $69,416Liabilities 2017: $0Net Assets 2017: $69,4162017Assets 2018: $59,086Liabilities 2018: $0Net Assets 2018: $59,0862018Assets 2019: $65,715Liabilities 2019: $0Net Assets 2019: $65,7152019Assets 2021: $53,985Liabilities 2021: $0Net Assets 2021: $53,9852021Assets 2022: $71,876Net Assets 2022: $71,8762022Assets 2023: $81,951Net Assets 2023: $81,9512023Assets 2024: $93,197Net Assets 2024: $93,1972024

Highlighted filing

2017

Assets$69,416
Liabilities$0
Net Assets$69,416

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $38,356Expenses 2015: $35,396Net Income 2015: $2,9602015Revenue 2016: $40,930Expenses 2016: $41,727Net Income 2016: -$7972016Revenue 2017: $32,689Expenses 2017: $32,777Net Income 2017: -$882017Revenue 2018: $38,398Expenses 2018: $48,728Net Income 2018: -$10,3302018Revenue 2019: $38,054Expenses 2019: $31,425Net Income 2019: $6,6292019Revenue 2021: $38,664Expenses 2021: $35,468Net Income 2021: $3,1962021Revenue 2022: $54,358Expenses 2022: $36,467Net Income 2022: $17,8912022Revenue 2023: $62,545Expenses 2023: $52,470Net Income 2023: $10,0752023Revenue 2024: $49,112Expenses 2024: $37,866Net Income 2024: $11,2462024

Highlighted filing

2017

Revenue$32,689
Expenses$32,777
Net Income-$88
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$63,609
Mission and Program Overview

Mission

To provide monetary & volunteer support for academic and athletic youth activities for the youth of d'hanis, texas.

Program Services

DescriptionGrantsExpenses
$100.00 RAFFLE TO PROVIDE ACADEMIC AND ATHLETIC SUPPORT FOR THE YOUTH OF D'HANIS, TEXAS. APPROXIMATELY 300 STUDENTS BENEFITED.$0$22,043
FFA PROSPECT SHOW TO PROVIDE ACADEMIC SUPPORT FOR THE YOUTH OF D'HANIS. APPROXIMATELY 25 YOUTH BENEFITED.$0$6,254
HAMBURGERS SOLD AT DISD HOME FOOTBALL GAMES TO PROVIDE ACADEMIC AND ATHLETIC SUPPORT FOR THE YOUTH OF D'HANIS, TEXAS. APPROXIMATELY 300 YOUTH BENEFITED.$0$2,623
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN HENEFEYPresident-$0--
HOLLY SCHLORTTSecretary-$0--
SANDRA SEXTONTreasurer-$0--
RONALD ROTHEDirector-$0--
CLAY BELLDirector-$0--
KRISTINA FINGERDirector-$0--
WARREN BEARDDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$34,638$34,638-$34,638
Hamburgers/ffa Prospect Show$12,119$12,119-$12,119
Total Events$46,757$46,757-$46,757
Filing and Contact Details

Filer

Filer Name
D'HANIS YOUTH ASSOCIATION
EIN
74-2969985
Phone
8304264374
Address
P O BOX 628, HONDO, TX 78861

Signing Officer

Name
Sandra Sexton
Title
Treasurer
Phone
8309315289
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
GROFF & ROTHE CPA'S
Address
P O BOX 628 1618 AVENUE M, HONDO, TX 78861-0628
Preparer
Jennifer L Rothe
Phone
8304264374
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: community national bank. Amount: 100. Description: hondo national bank. Amount: 60. Total included on form 990-ez, line 4: 160.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: academic. Grantee name: d'hanis isd. Grantee address: p o box 307 d'hanis, tx 78850. Property description: cash. Date of gift: various. Amount given: 6,493.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: academic. Grantee name: medina county junior livestock show. Grantee address: 1503 avenue m hondo, tx 78861. Property description: cash. Date of gift: 02/07/17. Amount given: 19,700. Total included on form 990-ez, line 10: 26,193.

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

Description: office supplies. Amount: 361. Description: little league field maintenance. Amount: 5,925. Total to form 990-ez, line 16: 6,286.

Form 990-ez, Part II, Line 24 - Other Assets

Description: security deposit. Beg. Of year amount: 0. End of year amount: 250.

Raw XML Appendix195 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUSTIN HENEFEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA SEXTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RONALD ROTHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CLAY BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTINA FINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WARREN BEARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0250
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06286
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MONETARY & VOLUNTEER SUPPORT FOR ACADEMIC AND ATHLETIC YOUTH ACTIVITIES FOR THE YOUTH OF D'HANIS, TEXAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0$100.00 RAFFLE TO PROVIDE ACADEMIC AND ATHLETIC SUPPORT FOR THE YOUTH OF D'HANIS, TEXAS. APPROXIMATELY 300 STUDENTS BENEFITED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HAMBURGERS SOLD AT DISD HOME FOOTBALL GAMES TO PROVIDE ACADEMIC AND ATHLETIC SUPPORT FOR THE YOUTH OF D'HANIS, TEXAS. APPROXIMATELY 300 YOUTH BENEFITED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FFA PROSPECT SHOW TO PROVIDE ACADEMIC SUPPORT FOR THE YOUTH OF D'HANIS. APPROXIMATELY 25 YOUTH BENEFITED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022043
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12623
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IRS990EZ/SpecialEventsNetIncomeLossAmt015837
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018475
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0488
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018475
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056373
IRS990ScheduleA/TotalSupportAmt056861
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HAMBURGERS/FFA PROSPECT SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012119
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046757
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: COMMUNITY NATIONAL BANK. AMOUNT: 100. DESCRIPTION: HONDO NATIONAL BANK. AMOUNT: 60. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: ACADEMIC. GRANTEE NAME: D'HANIS ISD. GRANTEE ADDRESS: P O BOX 307 D'HANIS, TX 78850. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 6,493.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: ACADEMIC. GRANTEE NAME: MEDINA COUNTY JUNIOR LIVESTOCK SHOW. GRANTEE ADDRESS: 1503 AVENUE M HONDO, TX 78861. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/07/17. AMOUNT GIVEN: 19,700. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 26,193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 361. DESCRIPTION: LITTLE LEAGUE FIELD MAINTENANCE. AMOUNT: 5,925. TOTAL TO FORM 990-EZ, LINE 16: 6,286.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08309315289
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0D'HANIS YOUTH ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O SANDRA SEXTON TREASURER
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ReturnHeader/Filer/EIN0742969985
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.47.53.20
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:22:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742444401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROFF & ROTHE CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 628 1618 AVENUE M
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0788610628
ReturnHeader/PreparerPersonGrp/PhoneNum08304264374
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER L ROTHE
ReturnHeader/ReturnTs02018-05-11T10:18:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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