Civic Intelligence

Chelsea Athletic Boosters Inc.

990 • Fiscal year 2018 • EIN 38-2146106

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 10, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$163,289

Up $45,871 (+39%) from 2017

Net Assets

Up

$163,289

Up $45,871 (+39%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Up

$358,016

Up $44,129 (+14%) from 2017

Expenses

Up

$312,145

Up $17,534 (+6.0%) from 2017

Net Income

Up

$45,871

Up $26,595 (+138%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$163,289
Liabilities$0
Net Assets$163,289
Open 2018 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

2018

Revenue$358,016
Expenses$312,145
Net Income$45,871
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 10, 2018
Return Version
2017v2.3
Gross Receipts
$385,646
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
Cash and Non-Interest-Bearing Accounts$43,673$86,895▲ $43,222
Savings and Temporary Cash Investments$66,038$66,104▲ $66
Other Notes and Loans Receivable, Net$7,707$10,290▲ $2,583
Total Assets$117,418$163,289▲ $45,871
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$117,418$163,289▲ $45,871
Total Net Assets Fund Balance$117,418$163,289▲ $45,871
Total Liabilities and Net Assets / Fund Balance$117,418$163,289▲ $45,871
Compensation and Service Providers
Top Officer Pay76th 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
$550
Program Service Revenue
$288,246
Investment Income
$60
Other Revenue
$69,160
All Other Contributions
$550
Change in Net Assets
$45,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,045
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$310,744--$310,744
Office Expenses-$1,051-$1,051
Advertising-$250-$250
Grants to Domestic Orgs$100--$100
Total Functional Expenses$310,844$1,301$0$312,145
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,129
Fundraising Direct Expenses$5,773
Gaming Gross Income$2,057
Gaming Direct Expenses$159
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$16,232$16,232$3,714$12,518
Scrap Metal Dri$12,457$12,457$55$12,402
Total Events$37,805$37,805$5,773$32,032
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
2018-12-10
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.”

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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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05773
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCRAP METAL DRI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037805
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032032
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02004
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05773
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03714
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt055
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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/TotalAssetsBOYAmt0117418
IRS990/TotalAssetsEOYAmt0163289
IRS990/TotalAssetsGrp/BOYAmt0117418
IRS990/TotalAssetsGrp/EOYAmt0163289
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0550
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01301
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310844
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312145
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163289
IRS990/TotalOtherProgSrvcExpenseAmt0100
IRS990/TotalOtherProgSrvcGrantAmt0100
IRS990/TotalProgramServiceExpensesAmt0310844
IRS990/TotalProgramServiceRevenueAmt0288246
IRS990/TotalRevenueGrp/ExclusionAmt068655
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0288811
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358016
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117418
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163289
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0117418
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0163289
IRS990/USAddress/AddressLine1Txt0PO BOX 428
IRS990/USAddress/CityNm0CHELSEA
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048118
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARLENE WALZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId084338C452AAD6DCF8F3205B263EF10D55A29DA70
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05E6D2DDED1CEF20F95B5D319B93D414E90BA851A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.49.110.255
ReturnHeader/FilingSecurityInformation/IPDt02019-01-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:21:31
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/PreparationDt02018-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN JACOBS
ReturnHeader/ReturnTs02019-01-09T08:21:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,289
Liabilities
$0
Net assets
$163,289
Revenue
$358,016
Expenses
$312,145
Net income
$45,871
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
2018Detailed filing. Detailed filing data is available for this year.$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