Civic Intelligence

Chelsea Athletic Boosters Inc.

990 • Fiscal year 2015 • EIN 38-2146106

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

Organization Profile
PO Box 428Chelsea, MI 48118-0428

(734) 395-3484

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-8.1%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$82,671

Down $7,243 (-8.1%) from 2014

Net Assets

Down

$82,671

Down $7,243 (-8.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Up

$343,192

Up $42,154 (+14%) from 2014

Expenses

Up

$350,435

Up $79,773 (+29%) from 2014

Net Income

Down

-$7,243

Down $37,619 (-124%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $66,952Liabilities 2011: $0Net Assets 2011: $66,9522011Assets 2012: $79,008Liabilities 2012: $0Net Assets 2012: $79,0082012Assets 2013: $59,538Liabilities 2013: $0Net Assets 2013: $59,5382013Assets 2014: $89,914Liabilities 2014: $0Net Assets 2014: $89,9142014Assets 2015: $82,671Liabilities 2015: $0Net Assets 2015: $82,6712015Assets 2016: $98,642Liabilities 2016: $500Net Assets 2016: $98,1422016Assets 2017: $117,418Liabilities 2017: $0Net Assets 2017: $117,4182017Assets 2018: $163,289Liabilities 2018: $0Net Assets 2018: $163,2892018Assets 2019: $140,859Liabilities 2019: $0Net Assets 2019: $140,8592019Assets 2020: $148,092Liabilities 2020: $0Net Assets 2020: $148,0922020Assets 2021: $173,137Liabilities 2021: $0Net Assets 2021: $173,1372021Assets 2022: $883,034Liabilities 2022: $0Net Assets 2022: $883,0342022Assets 2023: $1,283,516Liabilities 2023: $0Net Assets 2023: $1,283,5162023Assets 2024: $1,467,134Liabilities 2024: $0Net Assets 2024: $1,467,1342024Assets 2025: $1,667,560Liabilities 2025: $0Net Assets 2025: $1,667,5602025

Highlighted filing

2015

Assets$82,671
Liabilities$0
Net Assets$82,671
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $279,2242011Expenses 2012: $254,8542012Revenue 2013: $289,920Expenses 2013: $309,390Net Income 2013: -$19,4702013Revenue 2014: $301,038Expenses 2014: $270,662Net Income 2014: $30,3762014Revenue 2015: $343,192Expenses 2015: $350,435Net Income 2015: -$7,2432015Revenue 2016: $338,288Expenses 2016: $322,817Net Income 2016: $15,4712016Revenue 2017: $313,887Expenses 2017: $294,611Net Income 2017: $19,2762017Revenue 2018: $358,016Expenses 2018: $312,145Net Income 2018: $45,8712018Revenue 2019: $340,354Expenses 2019: $362,784Net Income 2019: -$22,4302019Revenue 2020: $276,268Expenses 2020: $269,035Net Income 2020: $7,2332020Revenue 2021: $223,665Expenses 2021: $198,620Net Income 2021: $25,0452021Revenue 2022: $1,058,810Expenses 2022: $348,913Net Income 2022: $709,8972022Revenue 2023: $760,415Expenses 2023: $359,933Net Income 2023: $400,4822023Revenue 2024: $210,688Expenses 2024: $27,070Net Income 2024: $183,6182024Revenue 2025: $277,691Expenses 2025: $77,265Net Income 2025: $200,4262025

Highlighted filing

2015

Revenue$343,192
Expenses$350,435
Net Income-$7,243
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$391,936
Mission and Program Overview

Mission

Chelsea athletic boosters, inc. Exists to support both middle and high school athletics primarily through various fundraising activities. All school athletic programs are represented and supported by the chelsea athletic boosters. Funds are raised primarily through concessions, a golf outing and other small fundraising efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$87,824$65,914▼ $21,910
Cash and Non-Interest-Bearing Accounts$2,090$16,757▲ $14,667
Total Assets$89,914$82,671▼ $7,243
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$89,914$82,671▼ $7,243
Total Net Assets Fund Balance$89,914$82,671▼ $7,243
Total Liabilities and Net Assets / Fund Balance$89,914$82,671▼ $7,243
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Matthew ColePresident
Edward VlcekTrustee
James ZyndaTrustee
Kelli KnightTrustee
Kristin OsentoskiTrustee
Gretchen SteeleSecretary
Beth NewmanTreasurer
Robert NewmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$283,645
Investment Income
$92
Other Revenue
$58,455
All Other Contributions
$1,000
Change in Net Assets
$-7,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,435
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,000--$10,000
Other Expenses$4,910--$4,910
Office Expenses-$893-$893
Advertising-$100-$100
Total Functional Expenses$349,442$993$0$350,435
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chelsea School DistrictChelsea, MIGovFacilities & Equip$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,658
Fundraising Direct Expenses$8,080
Gaming Gross Income$2,565
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$17,050$17,050$5,905$11,145
Fair Gate$8,065$8,065$1,543$6,522
Total Events$25,115$25,115$7,448$17,667
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 2

“Robert newman beth newman vp treasurer husband/wife”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Chelsea Athletic Boosters Inc
EIN
38-2146106
Address
PO BOX 428, CHELSEA, MI 48118-0428

Signing Officer

Name
Beth Newman
Title
Treasurer
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Cole
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
200

Preparer

Firm
Susan Jacobs CPA Pc
Address
102 E MIDDLE STREET, CHELSEA, MI 48118
Preparer
Susan Jacobs
Phone
7344751393
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Chelsea athletic boosters, inc. Exists to support both middle and high school athletics primarily through various fundraising activities. All school athletic programs are represented and supported by the chelsea athletic boosters. Funds are raised primarily through concessions, a golf outing and other small fundraising efforts.”

Form 990, Page 2, Part III, Line 4D

“Support middle and high school athletics in the chelsea school district.”

Raw XML Appendix366 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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0304702
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01674258
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07448
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FAIR GATE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025115
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017667
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07448
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05905
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01543
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FACILITIES & EQUIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHELSEA SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0500 E WASHINGTON ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHELSEA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048118
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHELSEA ATHLETIC BOOSTERS, INC. EXISTS TO SUPPORT BOTH MIDDLE AND HIGH SCHOOL ATHLETICS PRIMARILY THROUGH VARIOUS FUNDRAISING ACTIVITIES. ALL SCHOOL ATHLETIC PROGRAMS ARE REPRESENTED AND SUPPORTED BY THE CHELSEA ATHLETIC BOOSTERS. FUNDS ARE RAISED PRIMARILY THROUGH CONCESSIONS, A GOLF OUTING AND OTHER SMALL FUNDRAISING EFFORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORT MIDDLE AND HIGH SCHOOL ATHLETICS IN THE CHELSEA SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROBERT NEWMAN BETH NEWMAN VP TREASURER HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt089914
IRS990/TotalAssetsEOYAmt082671
IRS990/TotalAssetsGrp/BOYAmt089914
IRS990/TotalAssetsGrp/EOYAmt082671
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0993
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0349442
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350435
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082671
IRS990/TotalOtherProgSrvcExpenseAmt020283
IRS990/TotalOtherProgSrvcGrantAmt010000
IRS990/TotalProgramServiceExpensesAmt0349442
IRS990/TotalProgramServiceRevenueAmt0283645
IRS990/TotalRevenueGrp/ExclusionAmt058547
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0283645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0343192
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082671
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt089914
IRS990/UnrestrictedNetAssetsGrp/EOYAmt082671
IRS990/USAddress/AddressLine1Txt0PO BOX 428
IRS990/USAddress/CityNm0CHELSEA
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048118
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH NEWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHELSEA ATHLETIC BOOSTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0CHEL
ReturnHeader/Filer/EIN0382146106
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 428
ReturnHeader/Filer/USAddress/CityNm0CHELSEA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0481180428
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383336888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUSAN JACOBS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 E MIDDLE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHELSEA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048118
ReturnHeader/PreparerPersonGrp/PhoneNum07344751393
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN JACOBS
ReturnHeader/ReturnTs02015-11-10T11:33:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,671
Liabilities
$0
Net assets
$82,671
Revenue
$343,192
Expenses
$350,435
Net income
-$7,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.28$0.08$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.21$0.03$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.76$0.36$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$1.06$0.35$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.22$0.20$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.28$0.27$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.34$0.36$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.36$0.31$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.31$0.29$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.34$0.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.34$0.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.30$0.27$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.06$0.00$0.06$0.29$0.31$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.28
Peer Organizations

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