Civic Intelligence

Desert Mountain High School Student Athletic and Activity Booster Orga

990EZ • Fiscal year 2017 • EIN 86-1036197

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 12, 2018

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

(480) 227-3375

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

73rd percentile

17%

Higher net margin than 73% 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

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Up

$54,766

Up $22,939 (+72%) from 2016

Net Assets

Up

$54,766

Up $22,939 (+72%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$136,404

Up $23,065 (+20%) from 2016

Expenses

Up

$113,465

Up $6,847 (+6.4%) from 2016

Net Income

Up

$22,939

Up $16,218 (+241%) from 2016

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

2017

Assets$54,766
Liabilities$0
Net Assets$54,766

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

2017

Revenue$136,404
Expenses$113,465
Net Income$22,939
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 12, 2018
Return Version
2016v3.0
Gross Receipts
$145,999
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$64,937
VARSITY AND JUNIOR VARSITY BANQUET AND MEALS FOR TEAM$0$30,803
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SYLVIA REICHELTPresidentPT$0--
HILARY MACKOWSKIVice PresidentPT$0--
NICK DADDARIOTreasurerPT$0--
JODELE PLUNKETTSecretaryPT$0--
WENDELL LICONBoard Member (Resigned January 2017-$0--
RON RAIMONDIBoard Member (Resigned January 2017-$0--
TERRI RAIMONDIBoard Member (Resigned January 2017-$0--
DEBBIE HURSTBoard Member-$0--
JUSTIN NIELSONBoard Member (Resigned January 2017-$0--
COLLEE TUCKERBoard Member-$0--
TODD TUCKERBoard Member-$0--
LORETTA NARVESONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Desert Mountain Hs Athletic and
EIN
86-1036197
Phone
4802273375
Address
11445 E VIA LINDA NO 2-108, SCOTTSDALE, AZ 85259

Signing Officer

Name
Nick Daddario
Title
Treasurer
Phone
4802273375
Signed
2018-04-12
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: 11,683. Returns and allowances: 0. Less cost of goods sold: 3,738. Gross profit: 7,945. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 3,738. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 3,738.

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

Description: football camps. Amount: 17,372. Description: field equipment. Amount: 4,844. Description: football uniforms. Amount: 940. Description: weight room and other equipment. Amount: 12,995. Description: coach support. Amount: 7,686. Description: coaches clinics. Amount: 2,173. Description: donations. Amount: 300. Description: field expenses. Amount: 7,177. Description: fundraising. Amount: 138. Description: office expense. Amount: 3,469. Description: game film recording expense. Amount: 5,423. Description: banners. Amount: 2,227. Description: banquets. Amount: 26,278. Description: team meals. Amount: 4,526. Description: travel game expenses. Amount: 13,480. Description: activity cards. Amount: 3,830. Description: membership costs. Amount: 269. Total to form 990-ez, line 16: 113,127.

Raw XML Appendix238 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/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER (RESIGNED JANUARY 2017
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IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF VARIOUS EDUCATIONAL, SPORTS AND EXTRACURRICULAR ACTIVITIES AT DESERT MOUNTAIN HIGH SCHOOL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 11,683. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,738. GROSS PROFIT: 7,945. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 3,738. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,738.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FOOTBALL CAMPS. AMOUNT: 17,372. DESCRIPTION: FIELD EQUIPMENT. AMOUNT: 4,844. DESCRIPTION: FOOTBALL UNIFORMS. AMOUNT: 940. DESCRIPTION: WEIGHT ROOM AND OTHER EQUIPMENT. AMOUNT: 12,995. DESCRIPTION: COACH SUPPORT. AMOUNT: 7,686. DESCRIPTION: COACHES CLINICS. AMOUNT: 2,173. DESCRIPTION: DONATIONS. AMOUNT: 300. DESCRIPTION: FIELD EXPENSES. AMOUNT: 7,177. DESCRIPTION: FUNDRAISING. AMOUNT: 138. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,469. DESCRIPTION: GAME FILM RECORDING EXPENSE. AMOUNT: 5,423. DESCRIPTION: BANNERS. AMOUNT: 2,227. DESCRIPTION: BANQUETS. AMOUNT: 26,278. DESCRIPTION: TEAM MEALS. AMOUNT: 4,526. DESCRIPTION: TRAVEL GAME EXPENSES. AMOUNT: 13,480. DESCRIPTION: ACTIVITY CARDS. AMOUNT: 3,830. DESCRIPTION: MEMBERSHIP COSTS. AMOUNT: 269. TOTAL TO FORM 990-EZ, LINE 16: 113,127.
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/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT MOUNTAIN HS ATHLETIC AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ACTIVITY BOOSTER ORGANIZATION INC
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ReturnHeader/FilingSecurityInformation/IPDt02018-04-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm008:58:08
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/PreparationDt02018-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLETTE KAMPS CPA
ReturnHeader/ReturnTs02018-05-01T18:27:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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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
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.36$1.13$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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