Civic Intelligence

Delphos St. Johns Athletic Booster Inc.

990EZ • Fiscal year 2018 • EIN 30-0965419

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 25, 2018

Organization ProfileN/A
515 E Second StDelphos, OH 45833

(419) 235-2044

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$152,143

Up $8,077 (+5.6%) from 2017

Net Assets

Up

$152,143

Up $8,077 (+5.6%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Down

$35,285

Down $6,482 (-16%) from 2017

Expenses

Down

$27,206

Down $5,835 (-18%) from 2017

Net Income

Down

$8,079

Down $647 (-7.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$200K$150K$100K$50K$0Assets 2017: $144,066Net Assets 2017: $144,0662017Assets 2018: $152,143Net Assets 2018: $152,1432018Assets 2019: $133,717Net Assets 2019: $133,7172019Assets 2020: $137,549Net Assets 2020: $137,5492020Assets 2021: $148,189Liabilities 2021: $25,000Net Assets 2021: $123,1892021Assets 2022: $139,070Net Assets 2022: $139,0702022Assets 2023: $140,761Net Assets 2023: $140,7612023Assets 2024: $131,014Net Assets 2024: $131,0142024Assets 2025: $145,752Net Assets 2025: $145,7522025

Highlighted filing

2018

Assets$152,143
Liabilities-
Net Assets$152,143
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $41,767Expenses 2017: $33,041Net Income 2017: $8,7262017Revenue 2018: $35,285Expenses 2018: $27,206Net Income 2018: $8,0792018Revenue 2019: $42,272Expenses 2019: $60,698Net Income 2019: -$18,4262019Revenue 2020: $31,401Expenses 2020: $27,569Net Income 2020: $3,8322020Revenue 2021: $4,357Expenses 2021: $18,717Net Income 2021: -$14,3602021Revenue 2022: $105,866Expenses 2022: $89,984Net Income 2022: $15,8822022Revenue 2023: $124,877Expenses 2023: $123,188Net Income 2023: $1,6892023Revenue 2024: $84,689Expenses 2024: $94,433Net Income 2024: -$9,7442024Revenue 2025: $82,935Expenses 2025: $68,198Net Income 2025: $14,7372025

Highlighted filing

2018

Revenue$35,285
Expenses$27,206
Net Income$8,079
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 25, 2018
Return Version
2017v2.3
Gross Receipts
$67,360
Mission and Program Overview

Mission

Support delphos st johns athletic teams

Program Services

DescriptionGrantsExpenses
SUPPORT DELPHOS ST JOHNS ATHLETIC TEAMS-$25,455
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD ODENWELLERPresident-$0--
CHRISTOPHER LINKTreasurer-$0--
DENNIS YOUNGPETERVice Preside-$0--
BRANDON FISCHERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
300 Club$18,379$11,218$161$11,057
50/50$15,827$7,968$60$7,908
Total Events$50,503$28,273$28,273-
Filing and Contact Details

Filer

Filer Name
DELPHOS ST JOHN'S ATHLETIC BOOSTER
EIN
30-0965419
Phone
4192352044
Address
515 E SECOND ST, DELPHOS, OH 45833

Signing Officer

Name
Donald Odenweller
Title
President
Phone
4192352044
Signed
2018-09-25
Discuss with paid preparer
Yes

Preparer

Firm
Hellman Nomina CPA
Address
PO BOX 395, DELPHOS, OH 45833
Preparer
Steven K Hellman CPA
Phone
4196923637
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 650 insurance 739 supplies 6,846 dsj athletic dept 12,085 athletic clothing 2,590 scholarship 2,000 awards 434 taxes/fees 100 training 800 donation 600 total 26,844”

Raw XML Appendix168 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/BooksInCareOfDetail/PhoneNum04192352044
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DELPHOS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045833
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0144064
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0152143
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt08079
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0362
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt032075
IRS990EZ/GrossReceiptsAmt067360
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD ODENWELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER LINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS YOUNGPETER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRANDON FISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026844
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT DELPHOS ST JOHNS ATHLETIC TEAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT DELPHOS ST JOHNS ATHLETIC TEAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025455
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032075
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027206
IRS990EZ/TotalProgramServiceExpensesAmt025455
IRS990EZ/TotalRevenueAmt035285
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0112
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt079971
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042627
IRS990ScheduleA/Total509Grp/TotalAmt079971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042683
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt080083
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt07800
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt07908
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt015708
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022230
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07161
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07859
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07210
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028273
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0300 CLUB
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm050/50
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03257
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt05712
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028273
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt02830
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02830
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0345
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0566
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0161
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt060
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 650 INSURANCE 739 SUPPLIES 6,846 DSJ ATHLETIC DEPT 12,085 ATHLETIC CLOTHING 2,590 SCHOLARSHIP 2,000 AWARDS 434 TAXES/FEES 100 TRAINING 800 DONATION 600 TOTAL 26,844
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD ODENWELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04192352044
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELPHOS ST JOHN'S ATHLETIC BOOSTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0DELP
ReturnHeader/Filer/EIN0300965419
ReturnHeader/Filer/PhoneNum04192352044
ReturnHeader/Filer/USAddress/AddressLine1Txt0515 E SECOND ST
ReturnHeader/Filer/USAddress/CityNm0DELPHOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045833
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.201.39.91
ReturnHeader/FilingSecurityInformation/IPDt02018-09-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:22:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462891152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HELLMAN NOMINA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 395
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELPHOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045833
ReturnHeader/PreparerPersonGrp/PhoneNum04196923637
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN K HELLMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-27T14:22:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,143
Liabilities
-
Net assets
$152,143
Revenue
$35,285
Expenses
$27,206
Net income
$8,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.83$0.68$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.85$0.94$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.41$1.41$1.25$1.23$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.39$1.39$1.06$0.90$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.25$1.23$0.04$0.19$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.31$0.28$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.42$0.61$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.35$0.27$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.42$0.33$0.09