Civic Intelligence

D'Hanis Youth Association C/O Sandra Sexton Treasurer

990EZ • Fiscal year 2015 • EIN 74-2969985

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 22, 2016

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

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

60th percentile

7.7%

Higher net margin than 60% 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

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$70,301

No earlier filing loaded for comparison.

Net Assets

$70,301

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$38,356

No earlier filing loaded for comparison.

Expenses

$35,396

No earlier filing loaded for comparison.

Net Income

$2,960

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.

$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

2015

Assets$70,301
Liabilities$0
Net Assets$70,301

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

2015

Revenue$38,356
Expenses$35,396
Net Income$2,960
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 22, 2016
Return Version
2015v2.1
Gross Receipts
$60,944
Mission and Program Overview

Mission

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

To provide nonetary & 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$17,328
HAMBURGERS SOLD AT DISH HOME FOOTBALL GAMES TO PROVIDE ACADEMIC AND ATHLETIC SUPPORT FOR THE YOUTH OF D'HANIS, TEXAS. APPROXIMATELY 300 YOUTH BENEFITED.$0$4,391
CONCESSION STAND TO BENEFIT THE D'HANIS LITTLE LEAGUE PARTICIPANTS. APPROXIMATE 75 YOUTH FROM KINDERGARTEN THROUGH 10TH GRADE BENEFITED.$0$869
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$35,470$35,470-$35,470
Hamburgers$6,830$6,830-$6,830
Total Events$42,300$42,300-$42,300
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
2016-04-22
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: 69. Total included on form 990-ez, line 4: 169.

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: 5,324.

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: 02/09/15. Amount given: 20,825.

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

Activity classification: athletic. Grantee name: chrd youth basketball. Grantee address: 602 harper street hondo, tx 78861. Property description: cash. Date of gift: 12/31/15. Amount given: 431. Total included on form 990-ez, line 10: 26,580.

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

Description: software. Amount: 115. Description: little league field maintenance. Amount: 8,675. Total to form 990-ez, line 16: 8,790.

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

Description: security deposit. Beg. Of year amount: 950. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: future raffle ticket sales. Beg. Of year amount: 3,000. End of year amount: 0.

Raw XML Appendix185 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/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONCESSION STAND TO BENEFIT THE D'HANIS LITTLE LEAGUE PARTICIPANTS. APPROXIMATE 75 YOUTH FROM KINDERGARTEN THROUGH 10TH GRADE BENEFITED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HAMBURGERS SOLD AT DISH HOME FOOTBALL GAMES TO PROVIDE ACADEMIC AND ATHLETIC SUPPORT FOR THE YOUTH OF D'HANIS, TEXAS. APPROXIMATELY 300 YOUTH BENEFITED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: COMMUNITY NATIONAL BANK. AMOUNT: 100. DESCRIPTION: HONDO NATIONAL BANK. AMOUNT: 69. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 169.
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: 5,324.
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: 02/09/15. AMOUNT GIVEN: 20,825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: ATHLETIC. GRANTEE NAME: CHRD YOUTH BASKETBALL. GRANTEE ADDRESS: 602 HARPER STREET HONDO, TX 78861. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/15. AMOUNT GIVEN: 431. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 26,580.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: SOFTWARE. AMOUNT: 115. DESCRIPTION: LITTLE LEAGUE FIELD MAINTENANCE. AMOUNT: 8,675. TOTAL TO FORM 990-EZ, LINE 16: 8,790.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 950. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: FUTURE RAFFLE TICKET SALES. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum08304264374
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER L ROTHE
ReturnHeader/ReturnTs02016-04-22T10:23:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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