Civic Intelligence

Dvms Spartan Boosters Inc

990EZ • Fiscal year 2021 • EIN 81-4176449

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 28, 2022

Organization Profile
13120 Il-91Dunlap, IL 61525

(309) 258-1219

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

15th percentile

-32%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

127%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$18,786

Down $19,529 (-51%) from 2020

Net Assets

Down

$18,786

Down $19,529 (-51%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin15th percentile

Revenue

Up

$60,490

Up $33,862 (+127%) from 2020

Expenses

Up

$80,019

Up $70,053 (+703%) from 2020

Net Income

Down

-$19,529

Down $36,191 (-217%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$60K$40K$20K$0Assets 2020: $38,315Liabilities 2020: $0Net Assets 2020: $38,3152020Assets 2021: $18,786Liabilities 2021: $0Net Assets 2021: $18,7862021Assets 2022: $27,245Liabilities 2022: $0Net Assets 2022: $27,2452022Assets 2023: $35,653Liabilities 2023: $0Net Assets 2023: $35,6532023Assets 2024: $44,037Liabilities 2024: $0Net Assets 2024: $44,0372024Assets 2025: $53,580Liabilities 2025: $0Net Assets 2025: $53,5802025

Highlighted filing

2021

Assets$18,786
Liabilities$0
Net Assets$18,786
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

$100K$50K$0-$50KRevenue 2020: $26,628Expenses 2020: $9,966Net Income 2020: $16,6622020Revenue 2021: $60,490Expenses 2021: $80,019Net Income 2021: -$19,5292021Revenue 2022: $46,132Expenses 2022: $37,673Net Income 2022: $8,4592022Revenue 2023: $35,646Expenses 2023: $27,238Net Income 2023: $8,4082023Revenue 2024: $36,136Expenses 2024: $27,751Net Income 2024: $8,3852024Revenue 2025: $43,387Expenses 2025: $33,843Net Income 2025: $9,5442025

Highlighted filing

2021

Revenue$60,490
Expenses$80,019
Net Income-$19,529
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 28, 2022
Return Version
2020v4.0
Gross Receipts
$61,855
Mission and Program Overview

Mission

The purpose of the organization is to support the students, parents, staff, and teachers of the DVMS Spartans by recruiting volunteers, raising funds, and conducting events.

Program Services

DescriptionGrantsExpenses
Funded major programs: Outdoor Classrooms, Round Tables, and Fannie May$0$70,083
Hosted Events$0$5,148
Purchased supplies$0$4,115
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise PanettoneSecretary-$0--
Thomas FeldmanPresident-$0--
Annalee HuntingtonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
DVMS Spartan Boosters Inc
EIN
81-4176449
Phone
3092581219
Address
13120 IL-91, Dunlap, IL 61525

Signing Officer

Name
Annalee Huntington
Title
Treasurer
Phone
3092581219
Signed
2022-03-28
Discuss with paid preparer
Yes

Preparer

Firm
Renosi Inc
Address
13506 Summerport Village Parkway, 1506, Windermere, FL 34786
Preparer
Drew Englund
Phone
4076140112
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Refunds”

Form 990-EZ, Part I, Line 16

“Description;Amount^Program fees and expenses;70083|Hosted events;5148|Program supplies;4115|State Fees;53^Total;79399^”

Raw XML Appendix183 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Annalee Huntington
IRS990EZ/BooksInCareOfDetail/PhoneNum03092581219
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013120 IL-91
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dunlap
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061525
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038315
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018786
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt047586
IRS990EZ/CostOfGoodsSoldAmt0113
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-19529
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0620
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt06381
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0168
IRS990EZ/GrossReceiptsAmt061855
IRS990EZ/GrossSalesOfInventoryAmt0281
IRS990EZ/GroupExemptionNum05271
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Denise Panettone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Thomas Feldman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Annalee Huntington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt079399
IRS990EZ/OtherRevenueTotalAmt07603
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of the organization is to support the students, parents, staff, and teachers of the DVMS Spartans by recruiting volunteers, raising funds, and conducting events.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funded major programs: Outdoor Classrooms, Round Tables, and Fannie May
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Hosted Events
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Purchased supplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070083
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15148
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24115
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01252
IRS990EZ/SpecialEventsNetIncomeLossAmt05129
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt080019
IRS990EZ/TotalProgramServiceExpensesAmt079346
IRS990EZ/TotalRevenueAmt060490
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0143040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018851
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06381
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt050940
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt057321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0219212
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0219212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0219215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Refunds
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Program fees and expenses;70083|Hosted events;5148|Program supplies;4115|State Fees;53^Total;79399^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0An extension was filed
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Annalee Huntington
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03092581219
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DVMS Spartan Boosters Inc
ReturnHeader/Filer/BusinessNameControlTxt0DVMS
ReturnHeader/Filer/EIN0814176449
ReturnHeader/Filer/PhoneNum03092581219
ReturnHeader/Filer/USAddress/AddressLine1Txt013120 IL-91
ReturnHeader/Filer/USAddress/CityNm0Dunlap
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061525
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812956154
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Renosi Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013506 Summerport Village Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt01506
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Windermere
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034786
ReturnHeader/PreparerPersonGrp/PhoneNum04076140112
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Drew Englund
ReturnHeader/ReturnTs02022-03-28T08:14:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,786
Liabilities
$0
Net assets
$18,786
Revenue
$60,490
Expenses
$80,019
Net income
-$19,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$53.6$0.00$53.6$43.4$33.8$9.54
2024Detailed filing. Detailed filing data is available for this year.$44.0$0.00$44.0$36.1$27.8$8.39
2023Detailed filing. Detailed filing data is available for this year.$35.7$0.00$35.7$35.6$27.2$8.41
2022Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$46.1$37.7$8.46
2021Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$60.5$80.0$19.5
2020Detailed filing. Detailed filing data is available for this year.$38.3$0.00$38.3$26.6$9.97$16.7