Civic Intelligence

Discovery Bay Recreation & Sports Inc.

EIN 82-4524992 • 501(c)3 • Discovery Bay, CA

Pub. 78 Eligible990-N CoverageNTEE N30

Profile

The organizations mission is to support and promote recreational and sporting activities for youth and adults in Discovery Bay, California area.

PO Box 1614Discovery Bay, CA 94505

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.37x

Higher debt load relative to assets than 90% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

1.15x

Higher debt load relative to revenue than 98% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2024

Net Margin

90th percentile

72%

Higher net margin than 90% of similar nonprofits.

NTEE N30 • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

NTEE N30 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

$161,190

No earlier filing loaded for comparison.

Liabilities

$60,000

No earlier filing loaded for comparison.

Net Assets

$101,190

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue98th percentileNet Margin90th percentile

Revenue

$52,343

No earlier filing loaded for comparison.

Expenses

$14,586

No earlier filing loaded for comparison.

Net Income

$37,757

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2024: $161,190Liabilities 2024: $60,000Net Assets 2024: $101,1902024

Highlighted filing

2024

Assets$161,190
Liabilities$60,000
Net Assets$101,190
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2024: $52,343Expenses 2024: $14,586Net Income 2024: $37,7572024

Highlighted filing

2024

Revenue$52,343
Expenses$14,586
Net Income$37,757
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,190
Liabilities
$60,000
Net assets
$101,190
Revenue
$52,343
Expenses
$14,586
Net income
$37,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.60$1.01$0.52$0.15$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$52,343
Mission and Program Overview

Mission

The organizations mission is to support and promote recreational and sporting activities for youth and adults in Discovery Bay, California area.

Program Services

DescriptionGrantsExpenses
The organization holds monthly free open court times to for instruction and to promote picketball in the area. Tournaments are held for picketball competitions and for members to meet other picketball enthusiasts.-$14,586
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie MourelatosTreasurer-$0--
Dennis AllenSecretary-$0--
Chris SullivanPresident-$0--
Terry ChewPlayer Develop-$0--
Barbara ElliottSocial Manager-$0--
Catherine KutsurisNewletter-$0--
Doug DaileyFundraising-$0--
Filing and Contact Details

Filer

Filer Name
Discovery Bay Recreation & Sports Inc
EIN
82-4524992
Address
PO BOX 1614, DISCOVERY BAY, CA 94505

Signing Officer

Name
Dennis Allen
Title
Secretary
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Hills and Company CPAs
Address
5681 Oakmont Court, Discovery Bay, CA 94505
Preparer
LuAnn Hills
Phone
9258908231
Supplemental Narrative

Additional Explanations

Other Assets.1003

“Machinery and Equipment - Beginning $7559 Machinery and Equipment - Ending $11561”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $60000”

Raw XML Appendix153 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/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094505
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chris Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Terry Chew
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Catherine Kutsuris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Doug Dailey
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Player Develop
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Social Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Newletter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Fundraising
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07559
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011561
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organizations mission is to support and promote recreational and sporting activities for youth and adults in Discovery Bay, California area.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt060000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt052343
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016957
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Machinery and Equipment - Beginning $7559 Machinery and Equipment - Ending $11561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $60000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1008
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Allen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVERY BAY RECREATION & SPORTS INC
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0824524992
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1614
ReturnHeader/Filer/USAddress/CityNm0DISCOVERY BAY
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ReturnHeader/Filer/USAddress/ZIPCd094505
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453091209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hills and Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05681 Oakmont Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Discovery Bay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094505
ReturnHeader/PreparerPersonGrp/PhoneNum09258908231
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LuAnn Hills
ReturnHeader/ReturnTs02025-05-15T15:08:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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