Civic Intelligence

Delaware Athletic Boosters Inc.

990 • Fiscal year 2020 • EIN 31-1322046

Jun 01, 2019 to May 31, 2020 • Filed on Oct 05, 2020

Organization ProfileN/A
PO Box 11Delaware, OH 43015

(614) 581-5390

Siviq Scores

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

Liabilities / Assets

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.09x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

48th percentile

5.0%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$3,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

46th percentile

4.3%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-40%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$157,650

Up $6,486 (+4.3%) from 2019

Net Assets

Up

$143,550

Up $7,965 (+5.9%) from 2019

Liabilities

Down

$14,100

Down $1,479 (-9.5%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Down

$158,121

Down $105,621 (-40%) from 2019

Expenses

Down

$150,157

Down $103,958 (-41%) from 2019

Net Income

Down

$7,964

Down $1,663 (-17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2020

Assets$157,650
Liabilities$14,100
Net Assets$143,550
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

2020

Revenue$158,121
Expenses$150,157
Net Income$7,964
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Oct 5, 2020
Return Version
2019v5.1
Gross Receipts
$858,506
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$143,184$151,142▲ $7,958
Rtn Earn Endowment Incm Other Fnds$135,585$143,550▲ $7,965
Land, Buildings, and Equipment, Net$7,980$6,508▼ $1,472
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$151,164$157,650▲ $6,486
Liabilities
Other Liabilities$11,850$14,100▲ $2,250
Accounts Payable and Accrued Expenses$3,729$0▼ $3,729
Total Liabilities$15,579$14,100▼ $1,479
Net Assets / Fund Balance
Total Net Assets Fund Balance$135,585$143,550▲ $7,965
Total Liabilities and Net Assets / Fund Balance$151,164$157,650▲ $6,486

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,508$6,173$12,681
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rene WeberTreasurerPT$3,000$3,000

Board Members and Trustees

NameTitle
Bob KlumppPresident
Kyle HalsteadPresident Elect
Chester HazeltonVice President
Melissa BolenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$112,202
Program Service Revenue
$664
Investment Income
$0
Other Revenue
$45,255
Change in Net Assets
$7,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$140,269
Other Expenses$6,888
Salaries, Compensation, and Employee Benefits$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$138,769--$138,769
Current Officers, Directors, Trustees, and Key Employees-$3,000-$3,000
Grants to Domestic Individuals$1,500--$1,500
Depreciation Depletion$1,472--$1,472
Insurance$1,258--$1,258
Fees for Services Accounting$960--$960
Office Expenses$295--$295
Other Expenses$100--$100
Total Functional Expenses$147,157$3,000$0$150,157
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Delaware City SchoolsDelaware, OH-Promote Sports Programs$138,769
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$680,317
Gaming Direct Expenses$665,462
Fundraising Gross Income$15,665
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Football$15,665$15,665-$15,665
Total Events$15,665$15,665-$15,665
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fort Knox Progressive$4,000
Hogwild Progressive to Be Paid$3,600
Horse Race Jackpot - Progressive$2,600
Triple Crown Progressive$2,400
Accrued Scholarships$1,500
Governance and Compliance

Governance Checklist

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

“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
6145815390
Address
PO BOX 11, DELAWARE, OH 43015

Signing Officer

Name
Rene Weber
Title
Treasurer
Phone
6145815390
Signed
2020-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rene Weber
Formed
1989
Legal Domicile
Oh
Voting Board Members
28
Independent Board Members
5
Employees
0
Volunteers
200

Preparer

Firm
Maloney Novotny LLC
Address
38 SOUTH FRANKLIN STREET PO BOX 352, DELAWARE, OH 43015
Preparer
G Michael Dickey
Phone
7403629031
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE (SPORT) ORGANIZATIONS SUPPORTED BY THE DELAWARE ATHLETIC BOOSTERS MAINTAIN A HISTORICAL AND CONTINUOUS RELATIONSHIP WITH THE BOOSTERS. WEEKLY BINGO AND VARIOUS FUNDRAISERS HELD THROUGHOUT THE YEAR HELP TO PROVIDE FINANCIAL ASSISTANCE TO ALL SPORT AND CHEERLEADING TEAMS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE DELAWARE ATHLETIC BOOSTERS REMAIN ACTIVE THROUGHOUT THE YEAR IN PROVIDING THE FINANCIAL NEEDS OF THE VARIOUS SPORTS THAT THE ORGANIZATION IS DESIGNATED TO SUPPORT. OFFICERS AND VOLUNTEERS MAINTAIN A CLOSE WORKING RELATIONSHIP WITH ALL SPORT AND CHEERLEADING TEAMS.
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IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
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/SupportAmt0138769
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DELAWARE CITY SCHOOLS (ATHLETICS)
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0138769
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06508
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SCHOLARSHIPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HOGWILD PROGRESSIVE TO BE PAID
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HORSE RACE JACKPOT - PROGRESSIVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FORT KNOX PROGRESSIVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4TRIPLE CROWN PROGRESSIVE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06508
IRS990ScheduleD/TotalLiabilityAmt014100
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOOTBALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015665
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015665
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0165702
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0420869
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0586571
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0665462
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0116874
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0563443
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0680317
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt014855
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt01700
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt01700
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt067943
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt045915
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt022028
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt09248
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt09248
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.35000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.65000
IRS990ScheduleG/GamingManagerCompensationAmt02800
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0KYLE HALSTEAD
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,650
Liabilities
$14,100
Net assets
$143,550
Revenue
$158,121
Expenses
$150,157
Net income
$7,964
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.20$1.23$2.61$2.36$0.25