Civic Intelligence

Desert Mountain High School Student Athletic and Activity Booster Orga

990EZ • Fiscal year 2016 • EIN 86-1036197

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

11445 E Via Linda No 2-108Scottsdale, AZ 85259

(480) 650-7215

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.6%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$31,827

Up $6,721 (+27%) from 2015

Net Assets

Up

$31,827

Up $6,721 (+27%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$113,339

Down $6,736 (-5.6%) from 2015

Expenses

Down

$106,618

Down $16,530 (-13%) from 2015

Net Income

Up

$6,721

Up $9,794 (+319%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $46,790Liabilities 2011: $0Net Assets 2011: $46,7902011Assets 2012: $44,547Liabilities 2012: $0Net Assets 2012: $44,5472012Assets 2013: $25,030Liabilities 2013: $0Net Assets 2013: $25,0302013Assets 2014: $28,179Liabilities 2014: $0Net Assets 2014: $28,1792014Assets 2015: $25,106Liabilities 2015: $0Net Assets 2015: $25,1062015Assets 2016: $31,827Liabilities 2016: $0Net Assets 2016: $31,8272016Assets 2017: $54,766Liabilities 2017: $0Net Assets 2017: $54,7662017Assets 2018: $65,988Liabilities 2018: $0Net Assets 2018: $65,9882018Assets 2019: $91,181Liabilities 2019: $0Net Assets 2019: $91,1812019Assets 2020: $89,674Liabilities 2020: $0Net Assets 2020: $89,6742020Assets 2021: $101,588Liabilities 2021: $0Net Assets 2021: $101,5882021Assets 2022: $84,377Liabilities 2022: $0Net Assets 2022: $84,3772022Assets 2023: $92,538Liabilities 2023: $0Net Assets 2023: $92,5382023Assets 2024: $110,534Liabilities 2024: $0Net Assets 2024: $110,5342024Assets 2025: $93,072Liabilities 2025: $0Net Assets 2025: $93,0722025

Highlighted filing

2016

Assets$31,827
Liabilities$0
Net Assets$31,827

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $93,7952011Revenue 2012: $112,510Expenses 2012: $114,753Net Income 2012: -$2,2432012Revenue 2013: $118,404Expenses 2013: $137,921Net Income 2013: -$19,5172013Revenue 2014: $131,955Expenses 2014: $128,806Net Income 2014: $3,1492014Revenue 2015: $120,075Expenses 2015: $123,148Net Income 2015: -$3,0732015Revenue 2016: $113,339Expenses 2016: $106,618Net Income 2016: $6,7212016Revenue 2017: $136,404Expenses 2017: $113,465Net Income 2017: $22,9392017Revenue 2018: $159,786Expenses 2018: $148,564Net Income 2018: $11,2222018Revenue 2019: $78,249Expenses 2019: $53,056Net Income 2019: $25,1932019Revenue 2020: $191,762Expenses 2020: $193,269Net Income 2020: -$1,5072020Revenue 2021: $141,198Expenses 2021: $128,782Net Income 2021: $12,4162021Revenue 2022: $184,894Expenses 2022: $202,105Net Income 2022: -$17,2112022Revenue 2023: $206,906Expenses 2023: $198,745Net Income 2023: $8,1612023Revenue 2024: $206,165Expenses 2024: $188,169Net Income 2024: $17,9962024Revenue 2025: $163,215Expenses 2025: $180,677Net Income 2025: -$17,4622025

Highlighted filing

2016

Revenue$113,339
Expenses$106,618
Net Income$6,721
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$126,473
Mission and Program Overview

Mission

Support of various educational, sports and extracurricular activities at desert mountain high school

Program Services

DescriptionGrantsExpenses
SUPPORT OF FOOTBALL TEAM AND SENIOR NIGHT ACTIVITIES$0$55,850
VARSITY AND JUNIOR VARSITY BANQUET AND MEALS FOR TEAM$0$36,728
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN CAMPBELLTreasurerPT$0--
STEPHANIE LA SALLEPresidentPT$0--
LISA PAULSONSecretaryPT$0--
WENDELL LICONVice PresidentPT$0--
KAYLA LICONBoard Member-$0--
RON RAIMONDIBoard Member-$0--
TERRI RAIMONDIBoard Member-$0--
RYAN FREEBURGBoard Member-$0--
DOUG LAKEBoard Member-$0--
DEBBIE HURSTBoard Member-$0--
SYLVIA REICHELTBoard Member-$0--
JODELE PLUNKETTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Desert Mountain Hs Athletic and
EIN
86-1036197
Phone
4806507215
Address
11445 E VIA LINDA NO 2-108, SCOTTSDALE, AZ 85259

Signing Officer

Name
Susan Campbell
Title
Treasurer
Phone
4806507215
Signed
2017-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 14,140. Returns and allowances: 0. Less cost of goods sold: 12,266. Gross profit: 1,874. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 12,266. Inventory at end of year: 0. Cost of goods sold: 12,266.

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

Description: football camps. Amount: 7,991. Description: field equipment. Amount: 2,954. Description: football uniforms. Amount: 11,929. Description: weight room and other equipment. Amount: 7,219. Description: coach support. Amount: 5,142. Description: coaches clinics. Amount: 6,118. Description: donations. Amount: 5,300. Description: field expenses. Amount: 8,855. Description: office expense. Amount: 4,339. Description: game film recording expense. Amount: 5,497. Description: meeting expense. Amount: 145. Description: banquets. Amount: 22,248. Description: team meals. Amount: 14,480. Description: travel game expenses. Amount: 4,086. Total to form 990-ez, line 16: 106,303.

Raw XML Appendix227 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0106303
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF VARIOUS EDUCATIONAL, SPORTS AND EXTRACURRICULAR ACTIVITIES AT DESERT MOUNTAIN HIGH SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0315
IRS990EZ/ProgramServiceRevenueAmt014920
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARSITY AND JUNIOR VARSITY BANQUET AND MEALS FOR TEAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT OF FOOTBALL TEAM AND SENIOR NIGHT ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt155850
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/WebsiteAddressTxt0WWW.WINWOLVES.COM
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 14,140. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 12,266. GROSS PROFIT: 1,874. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 12,266. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 12,266.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FOOTBALL CAMPS. AMOUNT: 7,991. DESCRIPTION: FIELD EQUIPMENT. AMOUNT: 2,954. DESCRIPTION: FOOTBALL UNIFORMS. AMOUNT: 11,929. DESCRIPTION: WEIGHT ROOM AND OTHER EQUIPMENT. AMOUNT: 7,219. DESCRIPTION: COACH SUPPORT. AMOUNT: 5,142. DESCRIPTION: COACHES CLINICS. AMOUNT: 6,118. DESCRIPTION: DONATIONS. AMOUNT: 5,300. DESCRIPTION: FIELD EXPENSES. AMOUNT: 8,855. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,339. DESCRIPTION: GAME FILM RECORDING EXPENSE. AMOUNT: 5,497. DESCRIPTION: MEETING EXPENSE. AMOUNT: 145. DESCRIPTION: BANQUETS. AMOUNT: 22,248. DESCRIPTION: TEAM MEALS. AMOUNT: 14,480. DESCRIPTION: TRAVEL GAME EXPENSES. AMOUNT: 4,086. TOTAL TO FORM 990-EZ, LINE 16: 106,303.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04806507215
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT MOUNTAIN HS ATHLETIC AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ACTIVITY BOOSTER ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0861036197
ReturnHeader/Filer/PhoneNum04806507215
ReturnHeader/Filer/USAddress/AddressLine1Txt011445 E VIA LINDA NO 2-108
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085259
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860133881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY & HORNE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02055 E WARNER RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085284
ReturnHeader/PreparerPersonGrp/PhoneNum04808394900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLETTE KAMPS CPA
ReturnHeader/ReturnTs02017-02-06T17:46:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$1.63$1.81$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$2.06$1.88$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$2.07$1.99$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$1.85$2.02$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.41$1.29$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.92$1.93$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.78$0.53$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$1.60$1.49$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$1.36$1.13$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.13$1.07$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.20$1.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.32$1.29$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$1.18$1.38$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$1.13$1.15$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.94