Civic Intelligence

Kent County Regional Sports Complex Corp

990 • Fiscal year 2019 • EIN 46-1001385

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 17, 2020

Organization ProfileWWW.DETURF.COM
4000 Bay RoadFrederica, DE 19946

(302) 330-8873

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.06x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

10.42x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

6th percentile

-42%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

24th percentile

-2.3%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

54%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$20,323,007

Down $488,816 (-2.3%) from 2018

Net Assets

Down

-$1,189,144

Down $448,455 (-61%) from 2018

Liabilities

Down

$21,512,151

Down $40,361 (-0.2%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin6th percentile

Revenue

Up

$2,064,462

Up $720,486 (+54%) from 2018

Expenses

Up

$2,926,037

Up $45,762 (+1.6%) from 2018

Net Income

Up

-$861,575

Up $674,724 (+44%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$20,323,007
Liabilities$21,512,151
Net Assets-$1,189,144
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$2,064,462
Expenses$2,926,037
Net Income-$861,575
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 17, 2020
Return Version
2019v5.0
Gross Receipts
$2,097,071
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$19,526,823$18,761,543▼ $765,280
Cash and Non-Interest-Bearing Accounts$643,194$348,081▼ $295,113
Intangible Assets$289,702$280,204▼ $9,498
Accounts Receivable$220,846$219,750▼ $1,096
Savings and Temporary Cash Investments$109,940$154,679▲ $44,739
Prepaid Expenses and Deferred Charges$19,318$22,175▲ $2,857
Total Assets$20,811,823$20,323,007▼ $488,816
Other Assets Total$2,000$536,575▲ $534,575
Liabilities
Tax Exempt Bond Liabilities$20,760,000$20,760,000→ $0
Deferred Revenue$524,081$445,691▼ $78,390
Other Liabilities$219,931$225,282▲ $5,351
Mortgage Notes Payable Secured by Investment Property-$45,598-
Accounts Payable and Accrued Expenses$48,500$35,580▼ $12,920
Total Liabilities$21,552,512$21,512,151▼ $40,361
Net Assets / Fund Balance
Net Assets With Donor Restrictions$82,832$341,444▲ $258,612
Net Assets Without Donor Restrictions$-823,521$-1,530,588▼ $707,067
Total Net Assets Fund Balance$-740,689$-1,189,144▼ $448,455
Total Liabilities and Net Assets / Fund Balance$20,811,823$20,323,007▼ $488,816

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,859,868$2,254,942$16,114,810
Buildings$4,691,542$339,800$5,031,342
Equipment$210,133$45,636$255,769
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
William StricklandBoard Chair
Linda ParkowskiVice Chair
Charles PostlesClass a Dire
Elizabeth KellerClass a Dire
Jeremy SheppardClass 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
Michael Harrington JrClass 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
$764,459
Program Service Revenue
$1,286,876
Investment Income
$-3,793
Other Revenue
$16,920
All Other Contributions
$764,459
Change in Net Assets
$-861,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,064,462
Total Revenue per Audited Statements
$2,064,462
Total Revenue per Form 990
$2,064,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,585,563
Salaries, Compensation, and Employee Benefits$340,474
Total Fundraising Expense$36,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$808,538$171,847-$980,385
Interest$827,979--$827,979
Other Salaries and Wages$233,130$42,331$7,808$283,269
Occupancy$126,671$27,242-$153,913
Fees for Services Other$79,807$3,445-$83,252
All Other Expenses$33,401$20,886$26,931$81,218
Insurance$49,681$10,685-$60,366
Other Employee Benefits$25,348$4,577$875$30,800
Other Expenses$30,393$6,128-$30,393
Payroll Taxes$21,731$3,924$750$26,405
Advertising-$24,692-$24,692
Fees for Services Legal-$14,182-$14,182
Fees for Services Accounting-$13,300-$13,300
Travel$4,881--$4,881
Office Expenses-$2,765-$2,765
Total Functional Expenses$2,543,669$346,004$36,364$2,926,037

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,926,037
Total Expenses per Audited Statements$2,926,037
Total Expenses per Form 990$2,926,037
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,640
Fundraising Direct Expenses$6,528
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kickball Tourna$22,640$22,640$6,528$16,112
Total Events$22,640$22,640$6,528$16,112
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$206,996
Payroll Liabilities$18,286

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$20,760,000--$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
2020-07-17

Organization Details

Principal Officer
William Strickland
Formed
2012
Legal Domicile
De
Voting Board Members
17
Independent Board Members
17
Employees
31
Volunteers
80

Preparer

Firm
Raymond F Book & Associates Pa
Address
220 BEISER BLVD, DOVER, DE 19904-7790
Preparer
Sarah E Dill
Phone
3027345826
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, 2019 and 2018. One item included in de turf's 990 at december 31, 2019 and 2018, is depreciation expense of 980,385 and 969,923, 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 second item that did not affect cash flow was interest expense of 413,991 and 827,982 for the years ended december 31, 2019 and 2018, respectively. As part of the loan from the proceeds of the series 2016 bonds issued by kent county, delaware, m&t bank set up a capitalized interest waterfall account to pay the interest due on the loan through april 1, 2019. The total of the depreciation and interest expense listed above was 1,394,376 and 1,797,905 for the years ended december 31, 2019 and 2018, respectively, and these expenses are included in the change in net assets on the part xi. If they were not included in the change in net assets, the organization would show a change in net assets of 532,801 for the year ended december 31, 2019.”

Raw XML AppendixShowing 400 of 593 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt048500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035580
IRS990/AccountsReceivableGrp/BOYAmt0220846
IRS990/AccountsReceivableGrp/EOYAmt0219750
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt024692
IRS990/AdvertisingGrp/TotalAmt024692
IRS990/AllOtherContributionsAmt0764459
IRS990/AllOtherExpensesGrp/FundraisingAmt026931
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020886
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033401
IRS990/AllOtherExpensesGrp/TotalAmt081218
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0RO O'NEILL
IRS990/BooksInCareOfDetail/PhoneNum03026701518
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04000 BAY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FREDERICA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019946
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0643194
IRS990/CashNonInterestBearingGrp/EOYAmt0348081
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0764459
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-3793
IRS990/CYOtherExpensesAmt02585563
IRS990/CYOtherRevenueAmt016920
IRS990/CYProgramServiceRevenueAmt01286876
IRS990/CYRevenuesLessExpensesAmt0-861575
IRS990/CYSalariesCompEmpBnftPaidAmt0340474
IRS990/CYTotalExpensesAmt02926037
IRS990/CYTotalFundraisingExpenseAmt036364
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02064462
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0524081
IRS990/DeferredRevenueGrp/EOYAmt0445691
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0171847
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0808538
IRS990/DepreciationDepletionGrp/TotalAmt0980385
IRS990/Desc0DE TURF PROVIDES A FIRST-CLASS SPORTS COMPLEX VENUE WITH SYNTHETIC TURF FIELDS AND CHAMPIONSHIP STADIUM SEATING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DE TURF SPORTS COMPLEX
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt082832
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0341444
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02543669
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013300
IRS990/FeesForServicesAccountingGrp/TotalAmt013300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014182
IRS990/FeesForServicesLegalGrp/TotalAmt014182
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03445
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt079807
IRS990/FeesForServicesOtherGrp/TotalAmt083252
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1620.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN BUSHWELLER
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm3SHELLY CECCHETT
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY COOK
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT HAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL HARRINGTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm9CARRIE LINGO
IRS990/Form990PartVIISectionAGrp/PersonNm10SEAN MERCER
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA PARKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLES POSTLES
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT REED
IRS990/Form990PartVIISectionAGrp/PersonNm14JEREMY SHEPPARD
IRS990/Form990PartVIISectionAGrp/PersonNm15CINDY SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM STRICKLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CLASS A DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CLASS B DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLASS B DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLASS A DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLASS B DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CLASS B DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CLASS B DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CLASS B DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CLASS A DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CLASS B DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CLASS A DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CLASS B DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CLASS A DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06528
IRS990/FundraisingGrossIncomeAmt022640
IRS990/GainOrLossGrp/OtherAmt0-4081
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt022000
IRS990/GrossReceiptsAmt02097071
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010685
IRS990/InsuranceGrp/ProgramServicesAmt049681
IRS990/InsuranceGrp/TotalAmt060366
IRS990/IntangibleAssetsGrp/BOYAmt0289702
IRS990/IntangibleAssetsGrp/EOYAmt0280204
IRS990/InterestGrp/ProgramServicesAmt0827979
IRS990/InterestGrp/TotalAmt0827979
IRS990/InvestmentIncomeGrp/ExclusionAmt0288
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0288
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02640378
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019526823
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018761543
IRS990/LandBldgEquipCostOrOtherBssAmt021401921
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt026081
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt045598
IRS990/NetAssetsOrFundBalancesBOYAmt0-740689
IRS990/NetAssetsOrFundBalancesEOYAmt0-1189144
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4081
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4081
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016112
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016112
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-823521
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1530588
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt027242
IRS990/OccupancyGrp/ProgramServicesAmt0126671
IRS990/OccupancyGrp/TotalAmt0153913
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02765
IRS990/OfficeExpensesGrp/TotalAmt02765
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt0536575
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0875
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04577
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025348
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030800
IRS990/OtherExpensesGrp/Desc0TOURNAMENTS
IRS990/OtherExpensesGrp/Desc1CLINIC AND LEAGUE EXPENSE
IRS990/OtherExpensesGrp/Desc2FACILITY MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PARKING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06128
IRS990/OtherExpensesGrp/ProgramServicesAmt0210733
IRS990/OtherExpensesGrp/ProgramServicesAmt162881
IRS990/OtherExpensesGrp/ProgramServicesAmt228495
IRS990/OtherExpensesGrp/ProgramServicesAmt330393
IRS990/OtherExpensesGrp/TotalAmt0210733
IRS990/OtherExpensesGrp/TotalAmt162881
IRS990/OtherExpensesGrp/TotalAmt234623
IRS990/OtherExpensesGrp/TotalAmt330393
IRS990/OtherLiabilitiesGrp/BOYAmt0219931
IRS990/OtherLiabilitiesGrp/EOYAmt0225282
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0808
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0808
IRS990/OtherRevenueTotalAmt0808
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07808
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042331
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0233130
IRS990/OtherSalariesAndWagesGrp/TotalAmt0283269
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0750
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03924
IRS990/PayrollTaxesGrp/ProgramServicesAmt021731
IRS990/PayrollTaxesGrp/TotalAmt026405
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019318
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022175
IRS990/PrincipalOfficerNm0WILLIAM STRICKLAND
IRS990/PriorPeriodAdjustmentsAmt0413120
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/BusinessCd4713940
IRS990/ProgramServiceRevenueGrp/Desc0TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/Desc1LEAGUE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2FIELD RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3HOTEL REBATES
IRS990/ProgramServiceRevenueGrp/Desc4TRAINING SESSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01043251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt268516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324567
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01043251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420857
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0412001
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09025
IRS990/PYOtherExpensesAmt02631314
IRS990/PYOtherRevenueAmt016153
IRS990/PYProgramServiceRevenueAmt0906797
IRS990/PYRevenuesLessExpensesAmt0-1536299
IRS990/PYSalariesCompEmpBnftPaidAmt0248961
IRS990/PYTotalExpensesAmt02880275
IRS990/PYTotalRevenueAmt01343976
IRS990/ReconcilationRevenueExpnssAmt0-861575
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01286876
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109940
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0764459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0412001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02630702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01701774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05520700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01287684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0922950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0624000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02840492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07609
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt015112
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt015112
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt08361192
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02052143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01334951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0635764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02635758

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,323,007
Liabilities
$21,512,151
Net assets
-$1,189,144
Revenue
$2,064,462
Expenses
$2,926,037
Net income
-$861,575
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