Civic Intelligence

Delaware Athletic Boosters Inc.

990 • Fiscal year 2016 • EIN 31-1322046

Jun 01, 2015 to May 31, 2016 • Filed on Apr 18, 2017

Organization ProfileN/A
PO Box 11Delaware, OH 43015

(614) 309-8817

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

9.6%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$3,000

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$143,034

No earlier filing loaded for comparison.

Net Assets

$122,848

No earlier filing loaded for comparison.

Liabilities

$20,186

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin68th percentile

Revenue

$260,744

No earlier filing loaded for comparison.

Expenses

$235,666

No earlier filing loaded for comparison.

Net Income

$25,078

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2016: $143,034Liabilities 2016: $20,186Net Assets 2016: $122,8482016Assets 2017: $138,836Liabilities 2017: $6,800Net Assets 2017: $132,0362017Assets 2018: $137,065Liabilities 2018: $11,106Net Assets 2018: $125,9592018Assets 2019: $151,164Liabilities 2019: $15,579Net Assets 2019: $135,5852019Assets 2020: $157,650Liabilities 2020: $14,100Net Assets 2020: $143,5502020Assets 2021: $131,299Liabilities 2021: $13,100Net Assets 2021: $118,1992021Assets 2022: $159,867Liabilities 2022: $13,100Net Assets 2022: $146,7672022Assets 2025: $248,657Liabilities 2025: $500Net Assets 2025: $248,1572025

Highlighted filing

2016

Assets$143,034
Liabilities$20,186
Net Assets$122,848
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2016: $260,744Expenses 2016: $235,666Net Income 2016: $25,0782016Revenue 2017: $209,502Expenses 2017: $200,314Net Income 2017: $9,1882017Revenue 2018: $231,826Expenses 2018: $237,904Net Income 2018: -$6,0782018Revenue 2019: $263,742Expenses 2019: $254,115Net Income 2019: $9,6272019Revenue 2020: $158,121Expenses 2020: $150,157Net Income 2020: $7,9642020Revenue 2021: $112,870Expenses 2021: $138,221Net Income 2021: -$25,3512021Revenue 2022: $204,250Expenses 2022: $175,682Net Income 2022: $28,5682022Revenue 2025: $380,351Expenses 2025: $337,985Net Income 2025: $42,3662025

Highlighted filing

2016

Revenue$260,744
Expenses$235,666
Net Income$25,078
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Apr 18, 2017
Return Version
2015v3.0
Gross Receipts
$1,287,226
Mission and Program Overview

Mission

To promote athletics in the city of delaware and provide scholarships in the delaware city schools.

To promote athletics in the city of delaware and provide scholarships in the delaware city schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,905$137,185▲ $26,280
Rtn Earn Endowment Incm Other Fnds$97,054$122,848▲ $25,794
Land, Buildings, and Equipment, Net$1,777$5,849▲ $4,072
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$115,292$143,034▲ $27,742
Other Assets Total$2,610$0▼ $2,610
Liabilities
Other Liabilities$5,925$16,600▲ $10,675
Accounts Payable and Accrued Expenses$12,313$3,586▼ $8,727
Total Liabilities$18,238$20,186▲ $1,948
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,054$122,848▲ $25,794
Total Liabilities and Net Assets / Fund Balance$115,292$143,034▲ $27,742

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,849$1,032$6,881
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie JebodeTreasurerPT$3,000$3,000

Board Members and Trustees

NameTitle
Doug WollerPresident
Julie HorvathPresident Elect
Linda RehmSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$155,523
Program Service Revenue
$1,170
Investment Income
$0
Other Revenue
$104,051
Change in Net Assets
$25,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$222,912
Other Expenses$9,754
Salaries, Compensation, and Employee Benefits$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$219,912--$219,912
Current Officers, Directors, Trustees, and Key Employees$3,000--$3,000
Grants to Domestic Individuals$3,000--$3,000
Insurance$1,256--$1,256
Fees for Services Accounting$915--$915
Other Expenses$875--$875
Office Expenses$775--$775
All Other Expenses$674--$674
Depreciation Depletion$556--$556
Total Functional Expenses$235,666$0$0$235,666
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Delaware City SchoolsDelaware, OH-Promote Sports Programs$219,912
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,061,643
Gaming Direct Expenses$998,679
Fundraising Gross Income$52,448
Fundraising Direct Expenses$27,803
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Football$52,448$52,448$27,803$24,645
Total Events$52,448$52,448$27,803$24,645
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Triple Crown Progressive$7,700
Hogwild Progressive to be paid$3,900
Horse Race Jackpot - Progressive$3,000
Accrued Scholarships$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 B, line 11

“No review was or will be conducted.”

Form 990, Part VI, Section C, line 19

“Documents will be available upon request.”

Form 990, Part VI, Line 19 - Other Organization Documents Publicly Avialabl

“Documents will be available upon request”

Form 990, Part VI, Line 11B - Form 990 Review Process

“No reivew was or will be conducted”

Filing and Contact Details

Filer

Filer Name
Delaware Athletic Boosters Inc
EIN
31-1322046
Phone
6143098817
Address
PO BOX 11, DELAWARE, OH 43015

Signing Officer

Name
Stephanie Jebode
Title
Treasurer
Phone
6143098817
Signed
2017-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Jebode
Formed
1989
Legal Domicile
Oh
Voting Board Members
24
Independent Board Members
4
Employees
0
Volunteers
300

Preparer

Firm
Maloney Novotny LLC
Address
38 South Franklin Street PO Box 352, Delaware, OH 43015
Preparer
G Michael Dickey
Phone
7403629031
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“MISCELLANEOUS EVENTS: Program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. SURETY BOND: Program service expenses 125. Management and general expenses 0. Fundraising expenses 0. Total expenses 125. POSTAGE: Program service expenses 82. Management and general expenses 0. Fundraising expenses 0. Total expenses 82. RECONCILIATION DISCREPANCIES: Program service expenses -33. Management and general expenses 0. Fundraising expenses 0. Total expenses -33.”

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IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0316400446
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0219912
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DELAWARE CITY SCHOOLS (ATHLETICS)
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0219912
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05849
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Triple Crown Progressive
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Scholarships
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Hogwild Progressive to be paid
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3HORSE RACE JACKPOT - PROGRESSIVE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05849
IRS990ScheduleD/TotalLiabilityAmt016600
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027803
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOOTBALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052448
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024645
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027803
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027803
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0205273
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0667751
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0873024
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0998679
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0170123
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0891520
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01061643
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt062964
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt012291
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt012291
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt096820
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt062097
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt034723
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt016544
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt016544
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.40000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.60000
IRS990ScheduleG/GamingManagerCompensationAmt09200
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0CINDY PROTHEROE
IRS990ScheduleG/GamingManagerServicesProvTxt0Organize teams to operate bingo
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0CINDY PROTHEROE
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicensedStatesCd0AL
IRS990ScheduleG/LicensedStatesCd1AK
IRS990ScheduleG/LicensedStatesCd2AZ
IRS990ScheduleG/LicensedStatesCd3AR
IRS990ScheduleG/LicensedStatesCd4CA
IRS990ScheduleG/LicensedStatesCd5CO
IRS990ScheduleG/LicensedStatesCd6CT
IRS990ScheduleG/LicensedStatesCd7DE
IRS990ScheduleG/LicensedStatesCd8FL
IRS990ScheduleG/LicensedStatesCd9GA
IRS990ScheduleG/LicensedStatesCd10HI
IRS990ScheduleG/LicensedStatesCd11ID
IRS990ScheduleG/LicensedStatesCd12IL
IRS990ScheduleG/LicensedStatesCd13IN
IRS990ScheduleG/LicensedStatesCd14IA
IRS990ScheduleG/LicensedStatesCd15KS
IRS990ScheduleG/LicensedStatesCd16KY
IRS990ScheduleG/LicensedStatesCd17LA
IRS990ScheduleG/LicensedStatesCd18ME
IRS990ScheduleG/LicensedStatesCd19MD
IRS990ScheduleG/LicensedStatesCd20MA
IRS990ScheduleG/LicensedStatesCd21MI
IRS990ScheduleG/LicensedStatesCd22MN
IRS990ScheduleG/LicensedStatesCd23MS
IRS990ScheduleG/LicensedStatesCd24MO
IRS990ScheduleG/LicensedStatesCd25MT
IRS990ScheduleG/LicensedStatesCd26NE
IRS990ScheduleG/LicensedStatesCd27NV
IRS990ScheduleG/LicensedStatesCd28NH
IRS990ScheduleG/LicensedStatesCd29NJ
IRS990ScheduleG/LicensedStatesCd30NM
IRS990ScheduleG/LicensedStatesCd31NY
IRS990ScheduleG/LicensedStatesCd32NC
IRS990ScheduleG/LicensedStatesCd33ND
IRS990ScheduleG/LicensedStatesCd34OH
IRS990ScheduleG/LicensedStatesCd35OK
IRS990ScheduleG/LicensedStatesCd36OR
IRS990ScheduleG/LicensedStatesCd37PA
IRS990ScheduleG/LicensedStatesCd38RI
IRS990ScheduleG/LicensedStatesCd39SC
IRS990ScheduleG/LicensedStatesCd40SD
IRS990ScheduleG/LicensedStatesCd41TN
IRS990ScheduleG/LicensedStatesCd42TX
IRS990ScheduleG/LicensedStatesCd43UT
IRS990ScheduleG/LicensedStatesCd44VT
IRS990ScheduleG/LicensedStatesCd45VA
IRS990ScheduleG/LicensedStatesCd46WA
IRS990ScheduleG/LicensedStatesCd47WV
IRS990ScheduleG/LicensedStatesCd48WI
IRS990ScheduleG/LicensedStatesCd49WY
IRS990ScheduleG/LicenseSuspendedEtcInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,034
Liabilities
$20,186
Net assets
$122,848
Revenue
$260,744
Expenses
$235,666
Net income
$25,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.01$2.48$3.80$3.38$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.13$1.47$2.04$1.76$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.13$1.18$1.13$1.38$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.14$1.44$1.58$1.50$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.16$1.36$2.64$2.54$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.11$1.26$2.32$2.38$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.07$1.32$2.10$2.00$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.20$1.23$2.61$2.36$0.25