Civic Intelligence

The Delavan-Darien Athletic Booster Club

EIN 39-1736357 • 501(c)3 • Delavan, WI

Profile

Purchase equipment for high school athletic department, promote high school athletics and provide higher education scholarships to qualified participants

PO Box 265Delavan, WI 53115
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

24th percentile

-20%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$87,420

Down $11,567 (-12%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$87,420

Down $11,567 (-12%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Down

$59,236

Down $12,375 (-17%) from 2019

Expenses

Up

$70,803

Up $9,469 (+15%) from 2019

Net Income

Down

-$11,567

Down $21,844 (-213%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $53,232Liabilities 2011: $0Net Assets 2011: $53,2322011Assets 2012: $42,212Liabilities 2012: $0Net Assets 2012: $42,2122012Assets 2013: $64,861Liabilities 2013: $0Net Assets 2013: $64,8612013Assets 2014: $81,923Liabilities 2014: $0Net Assets 2014: $81,9232014Assets 2015: $64,447Liabilities 2015: $0Net Assets 2015: $64,4472015Assets 2016: $79,041Liabilities 2016: $0Net Assets 2016: $79,0412016Assets 2017: $78,598Liabilities 2017: $0Net Assets 2017: $78,5982017Assets 2018: $88,710Liabilities 2018: $0Net Assets 2018: $88,7102018Assets 2019: $98,987Liabilities 2019: $0Net Assets 2019: $98,9872019Assets 2020: $87,420Liabilities 2020: $0Net Assets 2020: $87,4202020

Highlighted filing

2020

Assets$87,420
Liabilities$0
Net Assets$87,420
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2011: $50,2802011Expenses 2012: $70,0022012Revenue 2013: $79,274Expenses 2013: $56,625Net Income 2013: $22,6492013Revenue 2014: $81,989Expenses 2014: $64,927Net Income 2014: $17,0622014Revenue 2015: $63,812Expenses 2015: $81,288Net Income 2015: -$17,4762015Revenue 2016: $46,726Expenses 2016: $32,132Net Income 2016: $14,5942016Revenue 2017: $58,866Expenses 2017: $59,309Net Income 2017: -$4432017Revenue 2018: $66,926Expenses 2018: $56,815Net Income 2018: $10,1112018Revenue 2019: $71,611Expenses 2019: $61,334Net Income 2019: $10,2772019Revenue 2020: $59,236Expenses 2020: $70,803Net Income 2020: -$11,5672020

Highlighted filing

2020

Revenue$59,236
Expenses$70,803
Net Income-$11,567
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$87,420
Liabilities
$0
Net assets
$87,420
Revenue
$59,236
Expenses
$70,803
Net income
-$11,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$87.4$0.00$87.4$59.2$70.8$11.6
2019Detailed filing. Detailed filing data is available for this year.$99.0$0.00$99.0$71.6$61.3$10.3
2018Detailed filing. Detailed filing data is available for this year.$88.7$0.00$88.7$66.9$56.8$10.1
2017Detailed filing. Detailed filing data is available for this year.$78.6$0.00$78.6$58.9$59.3$0.44
2016Detailed filing. Detailed filing data is available for this year.$79.0$0.00$79.0$46.7$32.1$14.6
2015Detailed filing. Detailed filing data is available for this year.$64.4$0.00$64.4$63.8$81.3$17.5
2014Detailed filing. Detailed filing data is available for this year.$81.9$0.00$81.9$82.0$64.9$17.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.9$0.00$64.9$79.3$56.6$22.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.2$0.00$42.2$70.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.2$0.00$53.2$50.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 17, 2021
Return Version
2019v5.1
Gross Receipts
$117,642
Mission and Program Overview

Mission

Purchase equipment for high school athletic department, promote high school athletics and provide higher education scholarships to qualified participants

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$98,987$87,420▼ $11,567
Cash and Non-Interest-Bearing Accounts$97,534$86,490▼ $11,044
Land, Buildings, and Equipment, Net$1,453$930▼ $523
Total Assets$98,987$87,420▼ $11,567
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$98,987$87,420▼ $11,567
Total Liabilities and Net Assets / Fund Balance$98,987$87,420▼ $11,567

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$111$5,588$5,699
Equipment$819$2,848$3,667
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Tim RueschChairperson
Amber BalasVice Chairperson
Lauren HillDirector
Mellissa RabyDirector
Jennifer VandykeSecretary
Jennifer WieseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,812
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$54,424
All Other Contributions
$1,812
Change in Net Assets
$-11,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$45,029
Other Expenses$25,774
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$42,029--$42,029
Grants to Domestic Individuals$3,000--$3,000
Travel$2,869--$2,869
All Other Expenses$2,030$36-$2,066
Insurance-$1,889-$1,889
Occupancy$1,270--$1,270
Depreciation Depletion$449$74-$523
Fees for Services Accounting-$450-$450
Office Expenses-$75-$75
Other Expenses$6,840$72-$72
Total Functional Expenses$68,207$2,596$0$70,803
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,509
Fundraising Direct Expenses$42,925
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fair$44,681$44,681$28,362$16,319
Football$7,525$7,525-$7,525
Total Events$79,509$79,509$42,925$36,584
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
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
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“Officers are elected at an annual meeting of the members”

Governing body decisions Part VI line 7B

“Members vote at regular meetings”

Form 990 governing body review Part VI line 11

“No review will be conducted”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Delavan-darien Athletic Booster Club
EIN
39-1736357
Address
PO BOX 265, DELAVAN, WI 53115

Signing Officer

Name
Jennifer Weise
Title
Treasurer
Phone
2629491444
Signed
2021-02-17
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
75

Preparer

Firm
Andrew D Willett CPA SC
Address
124 S Third Street, Delavan, WI 53115
Preparer
Andrew D Willett CPA
Phone
2627281630
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“Promotion of high school athleticsscholarships for qualified participants”

List of other expenses Part IX line 24E

“Licenses and permits - $gifts - $58event costs - $1972”

Raw XML Appendix394 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/Total509Grp/CurrentTaxYearMinus2YearsAmt0111878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121436
IRS990ScheduleA/Total509Grp/TotalAmt0595599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0125470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121436
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0595599
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0819
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03667
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0111
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05588
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05699
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0930
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042925
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FOOTBALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079509
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036584
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014563
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042925
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028362
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS ARE ELECTED AT AN ANNUAL MEETING OF THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE AT REGULAR MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROMOTION OF HIGH SCHOOL ATHLETICSSCHOLARSHIPS FOR QUALIFIED PARTICIPANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES AND PERMITS - $GIFTS - $58EVENT COSTS - $1972
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098987
IRS990/TotalAssetsEOYAmt087420
IRS990/TotalAssetsGrp/BOYAmt098987
IRS990/TotalAssetsGrp/EOYAmt087420
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04812
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02596
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068207
IRS990/TotalFunctionalExpensesGrp/TotalAmt070803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098987
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087420
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt068207
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt054424
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059236
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098987
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087420
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02869
IRS990/TravelGrp/TotalAmt02869
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER WEISE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02629491444
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DELAVAN-DARIEN ATHLETIC BOOSTER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0391736357
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 265
ReturnHeader/Filer/USAddress/CityNm0DELAVAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391746917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Andrew D Willett CPA SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 S Third Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Delavan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053115
ReturnHeader/PreparerPersonGrp/PhoneNum02627281630
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew D Willett CPA
ReturnHeader/ReturnTs02021-03-02T19:30:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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