Civic Intelligence

Defiance Athletic Association Inc

EIN 51-0375404 • 501(c)7 • Wilmington, DE

Profile

The Social Advancement and Participation in all Branches of Clean Sport

4 Boxwood RoadWilmington, DE 19804-1821
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

42nd percentile

-2.0%

Faster asset growth than 42% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$412,298

Down $8,612 (-2.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$412,298

Down $8,612 (-2.0%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin22nd percentile

Revenue

Up

$78,552

Up $12,601 (+19%) from 2023

Expenses

Up

$87,164

Up $10,958 (+14%) from 2023

Net Income

Up

-$8,612

Up $1,643 (+16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2020: $431,236Liabilities 2020: $0Net Assets 2020: $431,2362020Assets 2021: $436,930Liabilities 2021: $0Net Assets 2021: $436,9302021Assets 2022: $431,165Liabilities 2022: $0Net Assets 2022: $431,1652022Assets 2023: $420,910Liabilities 2023: $0Net Assets 2023: $420,9102023Assets 2024: $412,298Liabilities 2024: $0Net Assets 2024: $412,2982024

Highlighted filing

2024

Assets$412,298
Liabilities$0
Net Assets$412,298
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$100K$50K$0-$50KRevenue 2020: $62,773Expenses 2020: $53,109Net Income 2020: $9,6642020Revenue 2021: $62,800Expenses 2021: $57,106Net Income 2021: $5,6942021Revenue 2022: $64,632Expenses 2022: $70,397Net Income 2022: -$5,7652022Revenue 2023: $65,951Expenses 2023: $76,206Net Income 2023: -$10,2552023Revenue 2024: $78,552Expenses 2024: $87,164Net Income 2024: -$8,6122024

Highlighted filing

2024

Revenue$78,552
Expenses$87,164
Net Income-$8,612
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$412,298
Liabilities
$0
Net assets
$412,298
Revenue
$78,552
Expenses
$87,164
Net income
-$8,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.00$4.12$0.79$0.87$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.66$0.76$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$0.65$0.70$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$0.63$0.57$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$0.63$0.53$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 25, 2025
Return Version
2024v5.0
Gross Receipts
$195,975
Mission and Program Overview

Mission

The Social Advancement and Participation in all Branches of Clean Sport

Social Club Run Exclusively For Members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$257,624$246,629▼ $10,995
Savings and Temporary Cash Investments$152,449$141,759▼ $10,690
Cash and Non-Interest-Bearing Accounts$10,837$23,910▲ $13,073
Total Assets$420,910$412,298▼ $8,612
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$420,910$412,298▼ $8,612
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$420,910$412,298▼ $8,612
Total Liabilities and Net Assets / Fund Balance$420,910$412,298▼ $8,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$152,125$112,875$265,000
Leasehold Improvements$63,767$35,227$98,994
Land$27,000-$27,000
Other Land Buildings$3,737$11,379$15,116
Equipment$0$0$0
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Matt SchneesePresident
Kevin FlaniganVice President
Paul RenaiFinancial Secretary
Mark DriverRecording Secretary
Steve BuckleySergent of Arms
Gerald NagleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,755
Program Service Revenue
$0
Investment Income
$4,648
Other Revenue
$58,149
All Other Contributions
$0
Change in Net Assets
$-8,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$48,189
Depreciation Depletion---$10,995
Office Expenses---$7,297
Insurance---$6,216
Other Expenses---$5,233
Fees for Services Accounting---$400
Total Functional Expenses$0$0$0$87,164
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“All decisions are voted on by active members”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by our accountant and reviewed by our finance Committee. After review and approved it is signed by Treasurer.”

Form 990, Part VI, Section B, Line 12C

“Finance committee requests and reviews all members for conflict of interest on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Documents Are Available Upon Request”

Filing and Contact Details

Filer

Filer Name
Defiance Athletic Association Inc
EIN
51-0375404
Phone
3029990220
Address
4 Boxwood Road, Wilmington, DE 19804-1821

Signing Officer

Name
Michael Baffone
Title
Member
Phone
3026551544
Signed
2025-09-25

Organization Details

Principal Officer
Gerald Nagle
Formed
1863
Legal Domicile
De
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
20
Raw XML Appendix374 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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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0420910
IRS990/TotalAssetsEOYAmt0412298
IRS990/TotalAssetsGrp/BOYAmt0420910
IRS990/TotalAssetsGrp/EOYAmt0412298
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015755
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt087164
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0420910
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0412298
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062797
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078552
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0420910
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0412298
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04 Boxwood Avenue
IRS990/USAddress/CityNm0Wilmington
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019804
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Baffone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Member
ReturnHeader/BusinessOfficerGrp/PhoneNum03026551544
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Defiance Athletic Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0DEFI
ReturnHeader/Filer/EIN0510375404
ReturnHeader/Filer/PhoneNum03029990220
ReturnHeader/Filer/USAddress/AddressLine1Txt04 Boxwood Road
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198041821
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-09-25T15:17:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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