Civic Intelligence

Deland Football Inc

EIN 45-4455300 • 501(c)3 • Deland, FL

Post Office Box 505Deland, FL 32721-0505
Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

45th percentile

-5.3%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

-2.1%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$32,335

Down $1,811 (-5.3%) from 2023

Liabilities

Down

$4,003

Down $6,000 (-60%) from 2023

Net Assets

Up

$28,332

Up $4,189 (+17%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin56th percentile

Revenue

Down

$85,523

Down $1,839 (-2.1%) from 2023

Expenses

Up

$81,334

Up $6,362 (+8.5%) from 2023

Net Income

Down

$4,189

Down $8,201 (-66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$60K$40K$20K$0-$20KAssets 2012: $27,842Liabilities 2012: $2402012Assets 2013: $40,813Liabilities 2013: $1,9902013Assets 2014: $55,942Liabilities 2014: $192Net Assets 2014: $55,7502014Assets 2015: $24,410Liabilities 2015: $192Net Assets 2015: $24,2182015Assets 2016: $10,741Liabilities 2016: $192Net Assets 2016: $10,5492016Assets 2017: $17,701Liabilities 2017: $0Net Assets 2017: $17,7012017Assets 2018: $12,645Liabilities 2018: $0Net Assets 2018: $12,6452018Assets 2019: $16,370Liabilities 2019: $0Net Assets 2019: $16,3702019Assets 2020: $2,726Liabilities 2020: $0Net Assets 2020: $2,7262020Assets 2021: $113Liabilities 2021: $6,500Net Assets 2021: -$6,3872021Assets 2022: $27,344Liabilities 2022: $15,591Net Assets 2022: $11,7532022Assets 2023: $34,146Liabilities 2023: $10,003Net Assets 2023: $24,1432023Assets 2024: $32,335Liabilities 2024: $4,003Net Assets 2024: $28,3322024

Highlighted filing

2024

Assets$32,335
Liabilities$4,003
Net Assets$28,332
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$100K$50K$0-$50KRevenue 2012: $61,796Expenses 2012: $34,194Net Income 2012: $27,6022012Revenue 2013: $42,319Expenses 2013: $31,098Net Income 2013: $11,2212013Revenue 2014: $49,427Expenses 2014: $32,500Net Income 2014: $16,9272014Revenue 2015: $52,315Expenses 2015: $83,847Net Income 2015: -$31,5322015Revenue 2016: $31,755Expenses 2016: $45,424Net Income 2016: -$13,6692016Revenue 2017: $30,996Expenses 2017: $23,844Net Income 2017: $7,1522017Revenue 2018: $37,829Expenses 2018: $42,885Net Income 2018: -$5,0562018Revenue 2019: $34,546Expenses 2019: $30,821Net Income 2019: $3,7252019Revenue 2020: $2,540Expenses 2020: $16,184Net Income 2020: -$13,6442020Revenue 2021: $12,064Expenses 2021: $21,177Net Income 2021: -$9,1132021Revenue 2022: $60,031Expenses 2022: $41,891Net Income 2022: $18,1402022Revenue 2023: $87,362Expenses 2023: $74,972Net Income 2023: $12,3902023Revenue 2024: $85,523Expenses 2024: $81,334Net Income 2024: $4,1892024

Highlighted filing

2024

Revenue$85,523
Expenses$81,334
Net Income$4,189
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,335
Liabilities
$4,003
Net assets
$28,332
Revenue
$85,523
Expenses
$81,334
Net income
$4,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.3$4.00$28.3$85.5$81.3$4.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.1$10.0$24.1$87.4$75.0$12.4
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$15.6$11.8$60.0$41.9$18.1
2021Detailed filing. Detailed filing data is available for this year.$0.11$6.50$6.39$12.1$21.2$9.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$2.54$16.2$13.6
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$0.00$16.4$34.5$30.8$3.73
2018Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$37.8$42.9$5.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$0.00$17.7$31.0$23.8$7.15
2016Detailed filing. Detailed filing data is available for this year.$10.7$0.19$10.5$31.8$45.4$13.7
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$0.19$24.2$52.3$83.8$31.5
2014Detailed filing. Detailed filing data is available for this year.$55.9$0.19$55.8$49.4$32.5$16.9
2013Summary only. Only limited summary data is available for this year.$40.8$1.99$42.3$31.1$11.2
2012Summary only. Only limited summary data is available for this year.$27.8$0.24$61.8$34.2$27.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 10, 2025
Return Version
2024v5.1
Gross Receipts
$98,331
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROMOTED THE PHYSICAL WELL BEING OF YOUTH THROUGH ORGANIZED FOOTBALL ACTIVITIES. THOSE SERVED WILL INCLUDE, BUT NOT BE LIMITED TO DISADVANTAGED CHILDREN.-$80,759
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES T SIEGVice PresidentPT$0--
JOHN R DICKINSONTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Disc Cards$16,820$16,820-$16,820
Golf Tourn$50,401$11,200$12,808$-1,608
Total Events$67,221$28,020$12,808$15,212
Filing and Contact Details

Filer

Filer Name
Deland Football Inc
EIN
45-4455300
In Care Of
% JOHN R DICKINSON
Phone
3867343978
Address
POST OFFICE BOX 505, DELAND, FL 32721-0505

Signing Officer

Name
John R Dickinson
Title
Treasurer
Phone
3867343978
Signed
2025-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Dickinson & McDonald P A
Address
Post Office Box 1626, Deland, FL 32721-1626
Preparer
Rebecca a Mcdonald
Phone
3867343978
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPROGRAM SERVICES 80,759OPERATIONS 575”

Description of other assets Part II line 24

“Category Beginning of Year End of YearGOLF TOURNAMENT 0 2,500”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearSCHOLARSHIP FUND (DBB) 10,003 4,003”

General explanation attachment

“Primary exempt purpose promote the physical well being of youth through organized football activities. Those served will include, but not be limited to disadvantaged children.”

Raw XML Appendix157 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN R DICKINSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03867343978
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0POST OFFICE BOX 1626
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0327211626
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034146
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029835
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08605
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04189
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034146
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032335
IRS990EZ/FundraisingGrossIncomeAmt069721
IRS990EZ/GrossReceiptsAmt098331
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt050
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024143
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028332
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024143
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028332
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES T SIEG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN R DICKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02500
IRS990EZ/OtherExpensesTotalAmt081334
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt019955
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED THE PHYSICAL WELL BEING OF YOUTH THROUGH ORGANIZED FOOTBALL ACTIVITIES. THOSE SERVED WILL INCLUDE, BUT NOT BE LIMITED TO DISADVANTAGED CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080759
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012808
IRS990EZ/SpecialEventsNetIncomeLossAmt056913
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010003
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04003
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081334
IRS990EZ/TotalProgramServiceExpensesAmt080759
IRS990EZ/TotalRevenueAmt085523
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0142628
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84970
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0121187
IRS990ScheduleA/SubstantialContributorsTotAmt021441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0142628
IRS990ScheduleA/TotalSupportAmt0142628
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039201
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039201
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012808
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DISC CARDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028020
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015212
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012808
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012808
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPROGRAM SERVICES 80,759OPERATIONS 575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearGOLF TOURNAMENT 0 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearSCHOLARSHIP FUND (DBB) 10,003 4,003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIMARY EXEMPT PURPOSE PROMOTE THE PHYSICAL WELL BEING OF YOUTH THROUGH ORGANIZED FOOTBALL ACTIVITIES. THOSE SERVED WILL INCLUDE, BUT NOT BE LIMITED TO DISADVANTAGED CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3General explanation attachment
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN R DICKINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03867343978
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAND FOOTBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0454455300
ReturnHeader/Filer/InCareOfNm0% JOHN R DICKINSON
ReturnHeader/Filer/PhoneNum03867343978
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 505
ReturnHeader/Filer/USAddress/CityNm0DELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0327210505
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820585282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dickinson & McDonald P A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Post Office Box 1626
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Deland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327211626
ReturnHeader/PreparerPersonGrp/PhoneNum03867343978
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA A MCDONALD
ReturnHeader/ReturnTs02025-05-10T10:17:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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