Civic Intelligence

Kent County Regional Sports Complex

EIN 46-1001385 • 501(c)3 • Frederica, DE

Profile

To serve as an ecomomic engine for central delaware by providing a first- class sports destination venue that attracts sports tourism to the area, as well as services our local community needs for youth to play, learn, compete and grow.

4000 Bay RoadFrederica, DE 19946

www.deturf.com

Siviq Scores

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

Liabilities / Assets

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

2.86x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

188%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$25,050,428

Up $3,396,324 (+16%) from 2023

Liabilities

Down

$20,498,286

Down $669,836 (-3.2%) from 2023

Net Assets

Up

$4,552,142

Up $4,066,160 (+837%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin91st percentile

Revenue

Up

$7,164,850

Up $4,672,775 (+188%) from 2023

Expenses

Up

$3,108,336

Up $113,187 (+3.8%) from 2023

Net Income

Up

$4,056,514

Up $4,559,588 (+906%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$30M$20M$10M$0-$10MAssets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $813,850Liabilities 2015: $0Net Assets 2015: $813,8502015Assets 2016: $25,720,752Liabilities 2016: $22,030,028Net Assets 2016: $3,690,7242016Assets 2017: $22,243,319Liabilities 2017: $21,447,709Net Assets 2017: $795,6102017Assets 2018: $20,811,823Liabilities 2018: $21,552,512Net Assets 2018: -$740,6892018Assets 2019: $20,323,007Liabilities 2019: $21,512,151Net Assets 2019: -$1,189,1442019Assets 2020: $20,886,185Liabilities 2020: $22,698,077Net Assets 2020: -$1,811,8922020Assets 2021: $21,952,323Liabilities 2021: $22,107,930Net Assets 2021: -$155,6072021Assets 2022: $22,765,958Liabilities 2022: $21,786,213Net Assets 2022: $979,7452022Assets 2023: $21,654,104Liabilities 2023: $21,168,122Net Assets 2023: $485,9822023Assets 2024: $25,050,428Liabilities 2024: $20,498,286Net Assets 2024: $4,552,1422024

Highlighted filing

2024

Assets$25,050,428
Liabilities$20,498,286
Net Assets$4,552,142
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $853,313Expenses 2015: $39,463Net Income 2015: $813,8502015Revenue 2016: $2,635,758Expenses 2016: $608,146Net Income 2016: $2,027,6122016Revenue 2017: $635,869Expenses 2017: $2,795,634Net Income 2017: -$2,159,7652017Revenue 2018: $1,343,976Expenses 2018: $2,880,275Net Income 2018: -$1,536,2992018Revenue 2019: $2,064,462Expenses 2019: $2,926,037Net Income 2019: -$861,5752019Revenue 2020: $1,763,555Expenses 2020: $2,685,442Net Income 2020: -$921,8872020Revenue 2021: $4,444,766Expenses 2021: $2,788,481Net Income 2021: $1,656,2852021Revenue 2022: $4,091,004Expenses 2022: $2,955,652Net Income 2022: $1,135,3522022Revenue 2023: $2,492,075Expenses 2023: $2,995,149Net Income 2023: -$503,0742023Revenue 2024: $7,164,850Expenses 2024: $3,108,336Net Income 2024: $4,056,5142024

Highlighted filing

2024

Revenue$7,164,850
Expenses$3,108,336
Net Income$4,056,514
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$25,050,428
Liabilities
$20,498,286
Net assets
$4,552,142
Revenue
$7,164,850
Expenses
$3,108,336
Net income
$4,056,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.1$20.5$4.55$7.16$3.11$4.06
2023Detailed filing. Detailed filing data is available for this year.$21.7$21.2$0.49$2.49$3.00$0.50
2022Detailed filing. Detailed filing data is available for this year.$22.8$21.8$0.98$4.09$2.96$1.14
2021Detailed filing. Detailed filing data is available for this year.$22.0$22.1$0.16$4.44$2.79$1.66
2020Detailed filing. Detailed filing data is available for this year.$20.9$22.7$1.81$1.76$2.69$0.92
2019Detailed filing. Detailed filing data is available for this year.$20.3$21.5$1.19$2.06$2.93$0.86
2018Detailed filing. Detailed filing data is available for this year.$20.8$21.6$0.74$1.34$2.88$1.54
2017Detailed filing. Detailed filing data is available for this year.$22.2$21.4$0.80$0.64$2.80$2.16
2016Detailed filing. Detailed filing data is available for this year.$25.7$22.0$3.69$2.64$0.61$2.03
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.85$0.04$0.81
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 1, 2025
Return Version
2024v5.0
Gross Receipts
$7,179,739
Mission and Program Overview

Mission

To serve as an ecomomic engine for central delaware by providing a first- class sports destination venue that attracts sports tourism to the area, as well as services our local community needs for youth to play, learn, compete and grow.

To serve as an economic engine for central delaware by providing a first- class sports destination venue that attracts sports tourism to the area, as well as services our local community needs for youth to play, learn, compete and grow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,318,009$16,257,659▼ $1,060,350
Savings and Temporary Cash Investments$3,606,257$7,730,595▲ $4,124,338
Cash and Non-Interest-Bearing Accounts$441,138$668,604▲ $227,466
Intangible Assets$242,216$232,718▼ $9,498
Accounts Receivable$45,891$103,280▲ $57,389
Prepaid Expenses and Deferred Charges$593$4,756▲ $4,163
Total Assets$21,654,104$25,050,428▲ $3,396,324
Other Assets Total-$52,816-
Liabilities
Tax Exempt Bond Liabilities$19,650,000$19,325,000▼ $325,000
Other Liabilities$1,439,661$1,060,379▼ $379,282
Deferred Revenue$32,075$46,636▲ $14,561
Accounts Payable and Accrued Expenses$13,886$40,271▲ $26,385
Mortgage Notes Payable Secured by Investment Property$32,500$26,000▼ $6,500
Total Liabilities$21,168,122$20,498,286▼ $669,836
Net Assets / Fund Balance
Net Assets With Donor Restrictions$231,461$4,214,207▲ $3,982,746
Net Assets Without Donor Restrictions$254,521$337,935▲ $83,414
Total Net Assets Fund Balance$485,982$4,552,142▲ $4,066,160
Total Liabilities and Net Assets / Fund Balance$21,654,104$25,050,428▲ $3,396,324

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,110,622$6,768,636$18,879,258
Buildings$4,062,625$968,717$5,031,342
Equipment$84,412$161,942$246,354
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
William StricklandBoard Chair
Linda ParkowskiVice Chair
Charles PostlesClass a Dire
Jeremy SheppardClass a Dire
Jessica WelchClass a Dire
Peter BradleyClass a Dire
Shelly CecchettClass a Dire
Bill ConwayClass B Dire
Brian BushwellerClass B Dire
Carrie LingoClass B Dire
Michael CareyClass B Dire
Nancy CookClass B Dire
Robert ReedClass B Dire
Scott HammerClass B Dire
Cindy SmallSecretary
Sean MercerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,870,691
Program Service Revenue
$2,017,602
Investment Income
$260,007
Other Revenue
$16,550
All Other Contributions
$728,098
Change in Net Assets
$4,056,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,164,850
Revenue Not Reported on Form 990
$9,646
Total Revenue per Audited Statements
$7,174,496
Total Revenue per Form 990
$7,164,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,687,702
Salaries, Compensation, and Employee Benefits$420,634
Total Fundraising Expense$11,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$915,767$212,581-$1,128,348
Interest$712,459--$712,459
Other Salaries and Wages$230,833$33,542-$264,375
Occupancy$150,616$28,873-$179,489
Fees for Services Other$22,600$114,898-$137,498
Current Officers, Directors, Trustees, and Key Employees$56,125$28,062$9,354$93,541
Insurance$64,344$15,093-$79,437
Advertising-$73,439-$73,439
All Other Expenses$18,127$18,076-$36,203
Other Employee Benefits$24,443$4,828$905$30,176
Payroll Taxes$24,256$4,792$898$29,946
Other Expenses$29,901$4,460-$29,901
Fees for Services Accounting-$20,000-$20,000
Fees for Services Legal-$6,664-$6,664
Travel-$4,263-$4,263
Comp Disqual Persons$2,596--$2,596
Office Expenses-$139-$139
Total Functional Expenses$2,506,693$590,486$11,157$3,108,336

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,117,982
Expenses per Audited Statements$3,108,336
Total Expenses per Form 990$3,108,336
Expenses Not Reported on Form 990$9,646
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,889
Fundraising Gross Income$2,175
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unamortized Bond Premium$844,016
Accrued Interest$199,976
Payroll Liabilities$16,387

Bond Issues

BondIssuerIssuedIssue PricePurpose
AKent County Delaware2016-06-01$20,760,000Building a sports complex

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$20,760,000-$1,435,000$313,409

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The draft is reviewed and approved by the board before filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is monitored by the executive director and is updated annually.”

Form 990, Page 6, Part VI, Line 15A

“The board on an as needed basis reviews and approves the executive director's salary.”

Form 990, Page 6, Part VI, Line 19

“Documents are avaiable for review upon request and approval of the board.”

Filing and Contact Details

Filer

Filer Name
Kent County Regional Sports Complex
EIN
46-1001385
Phone
3023308873
Address
4000 BAY ROAD, FREDERICA, DE 19946
Doing Business As
De Turf Sports Complex

Signing Officer

Name
Sean Mercer
Title
Treasurer
Phone
3023308873
Signed
2025-07-01

Organization Details

Principal Officer
William Strickland
Formed
2012
Legal Domicile
De
Voting Board Members
16
Independent Board Members
16
Employees
54
Volunteers
100

Preparer

Firm
Atlantic Blue Advisors LLC
Address
34382 CARPENTERS WAY STE 6, LEWES, DE 19958-4919
Preparer
Sarah E Dill
Phone
3026445990
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To serve as an ecomomic engine for central delaware by providing a first- class sports destination venue that attracts sports tourism to the area, as well as services our local community needs for youth to play, learn, compete and grow.”

Form 990

“Kent county regional sports complex corporation (operating as de turf) hosted their first event in april of 2017. Each year a balanced budget is reviewed and approved by the board of directors and a cash flow projection is maintained. Some items are included in the 990 that did not have an effect on the cash flow projection for the years ended december 31, 2024 and 2023. One item included in de turf's 990 at december 31, 2024 and 2023, is depreciation expense of 1,128,346 and 1,112,511, respectively. As presented in part iv line 22, this is a non-cash expense and therefore has no effect on the organization's cash flow. The depreciation expense listed above is included in the change in net assets on the part xi. If it was not included in the change in net assets, the organization would show a change in net assets of 5,194,505 and 618,748 for the years ended december 31, 2024 and 2023, respectively.”

Raw XML AppendixShowing 400 of 585 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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