Civic Intelligence

Desert Mountain High School Student Athletic and Activity Booster Orga

990 • Fiscal year 2020 • EIN 86-1036197

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

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

(917) 969-7089

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-1.7%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

145%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$89,674

Down $1,507 (-1.7%) from 2019

Net Assets

Down

$89,674

Down $1,507 (-1.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$191,762

Up $113,513 (+145%) from 2019

Expenses

Up

$193,269

Up $140,213 (+264%) from 2019

Net Income

Down

-$1,507

Down $26,700 (-106%) from 2019

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

2020

Assets$89,674
Liabilities$0
Net Assets$89,674

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

2020

Revenue$191,762
Expenses$193,269
Net Income-$1,507
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$203,055
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,181$89,674▼ $1,507
Total Assets$91,181$89,674▼ $1,507
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$91,181$89,674▼ $1,507
Total Net Assets Fund Balance$91,181$89,674▼ $1,507
Total Liabilities and Net Assets / Fund Balance$91,181$89,674▼ $1,507
Compensation and Service Providers

Board Members and Trustees

NameTitle
Katie DavisonPresident
Jan PosinVice President
Allison FerraroBoard Member
Amy TapleyBoard Member
Constance SolinskiBoard Member
Ilana RogaBoard Member
John FerraroBoard Member
Karin KilburgBoard Member
Keith PosinBoard Member
Marianna GadayevBoard Member
Pamela NeumannBoard Member
Suzu HendersonBoard Member
Shanna FranksSecretary
Debbie HurstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,881
Program Service Revenue
$35,246
Investment Income
$0
Other Revenue
$25,635
All Other Contributions
$44,848
Change in Net Assets
$-1,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,714
Total Fundraising Expense$12,099
Grants and Similar Amounts Paid$555
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$34,274--$34,274
Other Expenses$18,080-$12,099$12,099
Office Expenses$9,742--$9,742
Information Technology$4,062--$4,062
Advertising$2,336--$2,336
Occupancy$1,776--$1,776
Fees for Services Other-$1,544-$1,544
Grants to Domestic Individuals$555--$555
Insurance$205--$205
Total Functional Expenses$179,626$1,544$12,099$193,269
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mvp Cards and Other$23,092---
Paws for Cause$4,396---
Total Events$27,488---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

The board of directors includes 2 sets of spouses.

Form 990, Part VI, Section A, Line 7A

Members of the board are elected from the general population of parents of desert mountain high school athletes.

Form 990, Part VI, Section A, Line 8B

The organization's committees do not document minutes from meetings.

Form 990, Part VI, Section B, Line 11B

The treasurer reviews the 990 with the board prior to filing.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Desert Mountain Hs Athletic and
EIN
86-1036197
Phone
9179697089
Address
11445 E VIA LINDA NO 2-108, SCOTTSDALE, AZ 85259

Signing Officer

Name
Edwin Neumann
Title
Treasurer
Phone
9179697089
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edwin Neumann
Formed
2001
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
29

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

Field, game films, & passing league: program service expenses 9,316. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,316. Membership expense: program service expenses 7,249. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,249. Football camps: program service expenses 7,208. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,208. Pride card expense: program service expenses 5,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,100. Miscellaneous expenses: program service expenses 3,171. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,171. Coach support: program service expenses 2,230. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,230.

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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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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt053056
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt078249
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1507
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt060881
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0468676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0210227
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt010484
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt08159
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt03034
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt021677
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011534
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011534
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95340
IRS990ScheduleA/PublicSupportPY509Pct00.93550
IRS990ScheduleA/PublicSupportTotal509Amt0678903
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0191521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122571
IRS990ScheduleA/Total509Grp/TotalAmt0678903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0203055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0165063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0140142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125605
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0712114
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027488
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023092
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04396
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MVP CARDS AND OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PAWS FOR CAUSE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027488
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS INCLUDES 2 SETS OF SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD ARE ELECTED FROM THE GENERAL POPULATION OF PARENTS OF DESERT MOUNTAIN HIGH SCHOOL ATHLETES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S COMMITTEES DO NOT DOCUMENT MINUTES FROM MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER REVIEWS THE 990 WITH THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIELD, GAME FILMS, & PASSING LEAGUE: PROGRAM SERVICE EXPENSES 9,316. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,316. MEMBERSHIP EXPENSE: PROGRAM SERVICE EXPENSES 7,249. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,249. FOOTBALL CAMPS: PROGRAM SERVICE EXPENSES 7,208. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,208. PRIDE CARD EXPENSE: PROGRAM SERVICE EXPENSES 5,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,100. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 3,171. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,171. COACH SUPPORT: PROGRAM SERVICE EXPENSES 2,230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,230.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt091181
IRS990/TotalAssetsEOYAmt089674
IRS990/TotalAssetsGrp/BOYAmt091181
IRS990/TotalAssetsGrp/EOYAmt089674
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0130881
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012099
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179626
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193269
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091181
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089674
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0179626
IRS990/TotalProgramServiceRevenueAmt035246
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060881
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191762
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091181
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089674
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011445 E VIA LINDA NO 2-108
IRS990/USAddress/CityNm0SCOTTSDALE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085259
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.WINWOLVES.COM
IRS990/WhistleblowerPolicyInd00

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
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
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