Civic Intelligence

Delaware Athletic Boosters Inc.

990 • Fiscal year 2023 • EIN 31-1322046

Jun 01, 2022 to May 31, 2023 • Filed on Oct 09, 2023

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

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$2,510

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

41%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$178,858

Up $18,991 (+12%) from 2022

Net Assets

Up

$176,858

Up $30,091 (+21%) from 2022

Liabilities

Down

$2,000

Down $11,100 (-85%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin62nd percentile

Revenue

Up

$287,584

Up $83,334 (+41%) from 2022

Expenses

Up

$257,492

Up $81,810 (+47%) from 2022

Net Income

Up

$30,092

Up $1,524 (+5.3%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th 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 2023: $178,858Liabilities 2023: $2,000Net Assets 2023: $176,8582023Assets 2025: $248,657Liabilities 2025: $500Net Assets 2025: $248,1572025

Highlighted filing

2023

Assets$178,858
Liabilities$2,000
Net Assets$176,858
Open 2023 Filing

Operations Trend

Revenue Growth77th 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 2023: $287,584Expenses 2023: $257,492Net Income 2023: $30,0922023Revenue 2025: $380,351Expenses 2025: $337,985Net Income 2025: $42,3662025

Highlighted filing

2023

Revenue$287,584
Expenses$257,492
Net Income$30,092
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Oct 9, 2023
Return Version
2022v5.0
Gross Receipts
$338,118
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
Rtn Earn Endowment Incm Other Fnds$146,767$176,858▲ $30,091
Cash and Non-Interest-Bearing Accounts$156,303$174,230▲ $17,927
Land, Buildings, and Equipment, Net$3,564$4,628▲ $1,064
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$159,867$178,858▲ $18,991
Liabilities
Other Liabilities$13,100$2,000▼ $11,100
Total Liabilities$13,100$2,000▼ $11,100
Net Assets / Fund Balance
Total Net Assets Fund Balance$146,767$176,858▲ $30,091
Total Liabilities and Net Assets / Fund Balance$159,867$178,858▲ $18,991

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,628$23,790$28,418
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rene WeberTreasurerPT$2,510$2,510

Board Members and Trustees

NameTitle
Bob KlumppPresident
Chester HazeltonCo Vice President
Melissa GilliganCo Vice President
Jenny GirouardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$234,580
Program Service Revenue
$13,459
Investment Income
$0
Other Revenue
$39,545
Change in Net Assets
$30,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$238,208
Other Expenses$19,284
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$235,708--$235,708
Depreciation Depletion$12,154--$12,154
Fees for Services Accounting$3,275--$3,275
Grants to Domestic Individuals$2,500--$2,500
Insurance$1,258--$1,258
Office Expenses$142--$142
Other Expenses$43--$43
Total Functional Expenses$257,492$0$0$257,492
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Delaware City SchoolsDelaware, OH-Promote Sports Programs$235,708
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,869
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Football Pacer Cards$6,869$6,869-$6,869
Total Events$6,869$6,869-$6,869
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Scholarships$2,000
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
2023-10-09
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
250

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 XI, LINE 9:

“ROUNDING -1.”

Raw XML AppendixShowing 400 of 419 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.

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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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PAGE 4, SECTION A, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PAGE 5, SECTION D, LINE 2
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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/SupportAmt0238310
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DELAWARE CITY SCHOOLS (ATHLETICS)
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0238310
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04628
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SCHOLARSHIPS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04628
IRS990ScheduleD/TotalLiabilityAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOOTBALL PACER CARDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06869
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06869
IRS990ScheduleG/LicensedStatesCd0OH
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0235708
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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/ExplanationTxt4ROUNDING -1.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0159867
IRS990/TotalAssetsEOYAmt0178858
IRS990/TotalAssetsGrp/BOYAmt0159867
IRS990/TotalAssetsGrp/EOYAmt0178858
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0234580
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257492
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013100
IRS990/TotalLiabilitiesEOYAmt02000
IRS990/TotalLiabilitiesGrp/BOYAmt013100
IRS990/TotalLiabilitiesGrp/EOYAmt02000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176858
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0257492
IRS990/TotalProgramServiceRevenueAmt013459
IRS990/TotalReportableCompFromOrgAmt02510
IRS990/TotalRevenueGrp/ExclusionAmt06869
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046135
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287584
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0159867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178858
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 11
IRS990/USAddress/CityNm0DELAWARE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043015
IRS990/VotingMembersGoverningBodyCnt028
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RENE WEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06145815390
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE ATHLETIC BOOSTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0311322046
ReturnHeader/Filer/PhoneNum06145815390
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,858
Liabilities
$2,000
Net assets
$176,858
Revenue
$287,584
Expenses
$257,492
Net income
$30,092
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
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.02$1.77$2.88$2.57$0.30
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
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