Civic Intelligence

Chelsea Athletic Boosters Inc.

990 • Fiscal year 2020 • EIN 38-2146106

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 01, 2020

Organization Profile
P O Box 428Chelsea, MI 48118-0428

(734) 433-2200

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

5.1%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-19%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$148,092

Up $7,233 (+5.1%) from 2019

Net Assets

Up

$148,092

Up $7,233 (+5.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Down

$276,268

Down $64,086 (-19%) from 2019

Expenses

Down

$269,035

Down $93,749 (-26%) from 2019

Net Income

Up

$7,233

Up $29,663 (+132%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$148,092
Liabilities$0
Net Assets$148,092
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$276,268
Expenses$269,035
Net Income$7,233
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 1, 2020
Return Version
2019v5.0
Gross Receipts
$309,260
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$68,764$75,907▲ $7,143
Savings and Temporary Cash Investments$66,200$66,290▲ $90
Other Notes and Loans Receivable, Net$5,895$5,895→ $0
Total Assets$140,859$148,092▲ $7,233
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$140,859$148,092▲ $7,233
Total Net Assets Fund Balance$140,859$148,092▲ $7,233
Total Liabilities and Net Assets / Fund Balance$140,859$148,092▲ $7,233
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Darlene RegisPresident
Edward VlcekTrustee
Kristin OsentoskiTrustee
Matthew ColeTrustee
Aaron HolmSecretary
Arlene Klosiewicz-walzTreasurer
Tammy MasonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,005
Program Service Revenue
$243,196
Investment Income
$57
Other Revenue
$29,010
All Other Contributions
$4,005
Change in Net Assets
$7,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,035
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$265,449--$265,449
Grants to Domestic Orgs$2,000--$2,000
Office Expenses-$1,586-$1,586
Total Functional Expenses$267,449$1,586$0$269,035
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,945
Fundraising Direct Expenses$2,452
Gaming Gross Income$1,631
Gaming Direct Expenses$200
Professional Fundraising Fees$0
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 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, 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
Phone
7344332200
Address
P O BOX 428, CHELSEA, MI 48118-0428

Signing Officer

Name
Arlene Klosiewicz-walz
Title
Treasurer
Phone
7344332200
Signed
2020-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Regis
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
200

Preparer

Firm
Susan Jacobs CPA P C
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 Appendix340 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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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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0140859
IRS990/TotalAssetsEOYAmt0148092
IRS990/TotalAssetsGrp/BOYAmt0140859
IRS990/TotalAssetsGrp/EOYAmt0148092
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04005
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01586
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267449
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140859
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148092
IRS990/TotalOtherProgSrvcExpenseAmt02000
IRS990/TotalOtherProgSrvcGrantAmt02000
IRS990/TotalProgramServiceExpensesAmt0267449
IRS990/TotalProgramServiceRevenueAmt0243196
IRS990/TotalRevenueGrp/ExclusionAmt029067
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0243196
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276268
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140859
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148092
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 428
IRS990/USAddress/CityNm0CHELSEA
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048118
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ARLENE KLOSIEWICZ-WALZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07344332200
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHELSEA ATHLETIC BOOSTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0CHEL
ReturnHeader/Filer/EIN0382146106
ReturnHeader/Filer/PhoneNum07344332200
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 428
ReturnHeader/Filer/USAddress/CityNm0CHELSEA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5E25BFA0DCDDD08F5BC89657817B2BF7D14C98F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A5E25BFA0DCDDD08F5BC89657817B2BF7D14C98F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.49.110.255
ReturnHeader/FilingSecurityInformation/IPDt02020-12-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:49:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383336888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUSAN JACOBS CPA P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 E MIDDLE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHELSEA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048118
ReturnHeader/PreparerPersonGrp/PhoneNum07344751393
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN JACOBS
ReturnHeader/ReturnTs02020-12-14T08:49:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,092
Liabilities
$0
Net assets
$148,092
Revenue
$276,268
Expenses
$269,035
Net income
$7,233
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
2020Detailed filing. Detailed filing data is available for this year.$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