Civic Intelligence

Delaware Athletic Boosters Inc.

990 • Fiscal year 2021 • EIN 31-1322046

Jun 01, 2020 to May 31, 2021 • Filed on Sep 30, 2021

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

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.12x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$3,324

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-17%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$131,299

Down $26,351 (-17%) from 2020

Net Assets

Down

$118,199

Down $25,351 (-18%) from 2020

Liabilities

Down

$13,100

Down $1,000 (-7.1%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin18th percentile

Revenue

Down

$112,870

Down $45,251 (-29%) from 2020

Expenses

Down

$138,221

Down $11,936 (-7.9%) from 2020

Net Income

Down

-$25,351

Down $33,315 (-418%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2021

Assets$131,299
Liabilities$13,100
Net Assets$118,199
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$112,870
Expenses$138,221
Net Income-$25,351
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Sep 30, 2021
Return Version
2020v4.1
Gross Receipts
$121,336
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 to senior graduates in the delaware city schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$151,142$126,263▼ $24,879
Rtn Earn Endowment Incm Other Fnds$143,550$118,199▼ $25,351
Land, Buildings, and Equipment, Net$6,508$5,036▼ $1,472
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$157,650$131,299▼ $26,351
Liabilities
Other Liabilities$14,100$13,100▼ $1,000
Total Liabilities$14,100$13,100▼ $1,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$143,550$118,199▼ $25,351
Total Liabilities and Net Assets / Fund Balance$157,650$131,299▼ $26,351

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,036$7,645$12,681
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rene WeberTreasurerPT$3,324$3,324

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$98,998
Program Service Revenue
$609
Investment Income
$0
Other Revenue
$13,263
Change in Net Assets
$-25,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$132,058
Other Expenses$6,163
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$129,058--$129,058
Grants to Domestic Individuals$3,000--$3,000
Fees for Services Accounting$2,100--$2,100
Depreciation Depletion$1,472--$1,472
Insurance$1,271--$1,271
Other Expenses$100--$100
Total Functional Expenses$138,221$0$0$138,221
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Delaware City SchoolsDelaware, OH-Promote Sports Programs$129,058
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,240
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Football Pacer Cards$7,240$7,240-$7,240
Total Events$7,240$7,240-$7,240
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$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 Availabl

“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
2021-09-30
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
10

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/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/SupportAmt0129058
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DELAWARE CITY SCHOOLS (ATHLETICS)
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0129058
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FORT KNOX PROGRESSIVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HOGWILD PROGRESSIVE TO BE PAID
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HORSE RACE JACKPOT - PROGRESSIVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TRIPLE CROWN PROGRESSIVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED SCHOLARSHIPS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05036
IRS990ScheduleD/TotalLiabilityAmt013100
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOOTBALL PACER CARDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt07240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07240
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07240
IRS990ScheduleG/GamingManagerCompensationAmt01000
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
IRS990ScheduleG/LicensedStatesCd49WY
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0109 HALE COURT
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DELAWARE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd043015
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0KYLE HALSTEAD - GAMING MANAGER, COMPENSATION $1,000
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 16
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0129058
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROMOTE SPORTS PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DELAWARE CITY SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0316400446
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0248 N WASHINGTON ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DELAWARE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043015
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS WILL BE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS WILL BE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REIVEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,299
Liabilities
$13,100
Net assets
$118,199
Revenue
$112,870
Expenses
$138,221
Net income
-$25,351
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
2021Detailed filing. Detailed filing data is available for this year.$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
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