Civic Intelligence

Chelsea Athletic Boosters Inc.

990 • Fiscal year 2016 • EIN 38-2146106

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 01, 2017

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.4%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$98,642

Up $15,971 (+19%) from 2015

Net Assets

Up

$98,142

Up $15,471 (+19%) from 2015

Liabilities

Up

$500

Up $500 from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin54th percentile

Revenue

Down

$338,288

Down $4,904 (-1.4%) from 2015

Expenses

Down

$322,817

Down $27,618 (-7.9%) from 2015

Net Income

Up

$15,471

Up $22,714 (+314%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$98,642
Liabilities$500
Net Assets$98,142
Open 2016 Filing

Operations Trend

Revenue Growth46th 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

2016

Revenue$338,288
Expenses$322,817
Net Income$15,471
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$372,761
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$65,914$65,972▲ $58
Cash and Non-Interest-Bearing Accounts$16,757$32,670▲ $15,913
Total Assets$82,671$98,642▲ $15,971
Liabilities
Accounts Payable and Accrued Expenses-$500-
Total Liabilities$0$500▲ $500
Net Assets / Fund Balance
Unrestricted Net Assets$82,671$98,142▲ $15,471
Total Net Assets Fund Balance$82,671$98,142▲ $15,471
Total Liabilities and Net Assets / Fund Balance$82,671$98,642▲ $15,971
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Gretchen SteelePresident
Kristin OsentoskiTrustee
Matthew ColeTrustee
Susan JacobsTrustee
Edward VlcekExecutive Tr
Betsy JacobusseSecretary
Arlene WalzTreasurer
Darlene RegisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$279,895
Investment Income
$66
Other Revenue
$58,227
All Other Contributions
$100
Change in Net Assets
$15,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,567
Grants and Similar Amounts Paid$5,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$316,246--$316,246
Grants to Domestic Orgs$5,250--$5,250
Office Expenses-$1,121-$1,121
Advertising-$200-$200
Total Functional Expenses$321,496$1,321$0$322,817
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chelsea School DistrictChelsea, MIGovFacilities & Equip$5,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,046
Fundraising Direct Expenses$6,536
Gaming Gross Income$1,292
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$18,130$18,130$4,968$13,162
Fair Gate$8,233$8,233$1,568$6,665
Total Events$26,363$26,363$6,536$19,827
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 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
Arlene Walz
Title
Treasurer
Signed
2017-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gretchen Steele
Voting Board Members
8
Independent Board Members
8
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.”

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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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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FAIR GATE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026363
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019827
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06536
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04968
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01568
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt05200
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/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082671
IRS990/TotalAssetsEOYAmt098642
IRS990/TotalAssetsGrp/BOYAmt082671
IRS990/TotalAssetsGrp/EOYAmt098642
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01321
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321496
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322817
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0500
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082671
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098142
IRS990/TotalOtherProgSrvcExpenseAmt05250
IRS990/TotalOtherProgSrvcGrantAmt05250
IRS990/TotalProgramServiceExpensesAmt0321496
IRS990/TotalProgramServiceRevenueAmt0279895
IRS990/TotalRevenueGrp/ExclusionAmt058293
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0279895
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338288
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082671
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098642
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt082671
IRS990/UnrestrictedNetAssetsGrp/EOYAmt098142
IRS990/USAddress/AddressLine1Txt0PO BOX 428
IRS990/USAddress/CityNm0CHELSEA
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048118
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARLENE WALZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-01
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/PreparationDt02017-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN JACOBS
ReturnHeader/ReturnTs02017-02-08T07:47:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$98,642
Liabilities
$500
Net assets
$98,142
Revenue
$338,288
Expenses
$322,817
Net income
$15,471
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
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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