Civic Intelligence

Darton Boosters Inc

990 • Fiscal year 2014 • EIN 58-2077748

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 28, 2014

Organization ProfileCAVS.DARTON.EDU/BOOSTERS.PHP
2400 Gillionville RoadAlbany, GA 31707

(229) 317-6700

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

11.43x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

29th percentile

-1.1%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

0.3%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$24,044,915

Down $277,874 (-1.1%) from 2013

Net Assets

Up

$1,445,871

Up $62,832 (+4.5%) from 2013

Liabilities

Down

$22,599,044

Down $340,706 (-1.5%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin51st percentile

Revenue

Up

$1,976,562

Up $6,373 (+0.3%) from 2013

Expenses

Up

$1,913,730

Up $772,205 (+68%) from 2013

Net Income

Down

$62,832

Down $765,832 (-92%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $23,202,355Liabilities 2011: $23,461,160Net Assets 2011: -$258,8052011Assets 2012: $23,774,830Liabilities 2012: $23,220,455Net Assets 2012: $554,3752012Assets 2013: $24,322,789Liabilities 2013: $22,939,750Net Assets 2013: $1,383,0392013Assets 2014: $24,044,915Liabilities 2014: $22,599,044Net Assets 2014: $1,445,8712014Assets 2016: $24,445,564Liabilities 2016: $21,827,635Net Assets 2016: $2,617,9292016Assets 2017: $24,169,890Liabilities 2017: $21,381,928Net Assets 2017: $2,787,9622017Assets 2018: $23,767,422Liabilities 2018: $20,911,223Net Assets 2018: $2,856,1992018Assets 2019: $23,470,989Liabilities 2019: $20,425,540Net Assets 2019: $3,045,4492019Assets 2020: $23,140,949Liabilities 2020: $19,914,834Net Assets 2020: $3,226,1152020

Highlighted filing

2014

Assets$24,044,915
Liabilities$22,599,044
Net Assets$1,445,871
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $210,659Expenses 2011: $542,359Net Income 2011: -$331,7002011Revenue 2012: $1,855,908Expenses 2012: $2,590,233Net Income 2012: -$734,3252012Revenue 2013: $1,970,189Expenses 2013: $1,141,525Net Income 2013: $828,6642013Revenue 2014: $1,976,562Expenses 2014: $1,913,730Net Income 2014: $62,8322014Revenue 2016: $1,955,720Expenses 2016: $889,947Net Income 2016: $1,065,7732016Revenue 2017: $1,853,109Expenses 2017: $1,683,076Net Income 2017: $170,0332017Revenue 2018: $1,824,405Expenses 2018: $1,756,168Net Income 2018: $68,2372018Revenue 2019: $1,849,505Expenses 2019: $1,660,255Net Income 2019: $189,2502019Revenue 2020: $1,842,546Expenses 2020: $1,661,881Net Income 2020: $180,6652020

Highlighted filing

2014

Revenue$1,976,562
Expenses$1,913,730
Net Income$62,832
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 28, 2014
Return Version
2013v4.0
Gross Receipts
$1,976,562
Mission and Program Overview

Mission

To promote and support the objectives of the albany state athletics by providing funds and scholarships, promoting fellowship among coaches, athletics, employees, and students; and strengthening ties between the community and the college.

To promote and support the objectives of the darton college athletics by providing funds and scholarships, promoting fellowship among coaches, athletics, employees, and students; and strengthening ties between the community and the college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,608$22,834▲ $17,226
Total Assets$24,322,789$24,044,915▼ $277,874
Other Assets Total$24,317,181$24,022,081▼ $295,100
Liabilities
Tax Exempt Bond Liabilities$22,939,750$22,599,044▼ $340,706
Total Liabilities$22,939,750$22,599,044▼ $340,706
Net Assets / Fund Balance
Unrestricted Net Assets$1,383,039$1,445,871▲ $62,832
Total Net Assets Fund Balance$1,383,039$1,445,871▲ $62,832
Total Liabilities and Net Assets / Fund Balance$24,322,789$24,044,915▼ $277,874

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$409,821--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Frank SullivanPresident
Andy ChristoTreasurer
Heath GilbertVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$264,931
Investment Income
$124
Other Revenue
$1,711,507
Change in Net Assets
$62,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,976,562
Total Revenue per Audited Statements
$1,976,562
Total Revenue per Form 990
$1,976,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,782,692
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
Benefits to Members$131,038--$131,038
Office Expenses-$29,067-$29,067
Other Expenses$87,600$15,179-$15,179
Total Functional Expenses$218,638$1,695,092$0$1,913,730

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,913,730
Total Expenses per Audited Statements$1,913,730
Total Expenses per Form 990$1,913,730
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A58-15614712010-12-01$24,040,000Purchase and construct college dorms

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$22,988,566--$258,416

Bond Financing Compliance

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

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

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

“NO COMPENSATION PAID.”

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

“NO COMPENSATION PAID”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
58-2077748
Phone
2293176700

Signing Officer

Name
Frank Sullivan
Title
President
Phone
2293176700
Signed
2014-12-28
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Preparer
William Cooling
Phone
2298881144
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote and support the objectives of the darton college athletics by providing funds and scholarships, promoting fellowship among coaches, athletics, employees, and students; and strengthening ties between the community and the college.”

Form 990, Page 2, Part III, Line 4D

“Expenses incurred in supporting college athletic programs, maintenance of facilities and conducting tournaments. Supporting darton college athletics.”

Raw XML Appendix337 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE AND SUPPORT THE OBJECTIVES OF THE DARTON COLLEGE ATHLETICS BY PROVIDING FUNDS AND SCHOLARSHIPS, PROMOTING FELLOWSHIP AMONG COACHES, ATHLETICS, EMPLOYEES, AND STUDENTS; AND STRENGTHENING TIES BETWEEN THE COMMUNITY AND THE COLLEGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INCURRED IN SUPPORTING COLLEGE ATHLETIC PROGRAMS, MAINTENANCE OF FACILITIES AND CONDUCTING TOURNAMENTS. SUPPORTING DARTON COLLEGE ATHLETICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMPENSATION PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO COMPENSATION PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10DARTON CAPITAL PROJECTS I LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt024022081
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0MNG LEASE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt01711507
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine102400 GILLIONVILLE ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0ALBANY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State0GA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode031707
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt022939750
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt022599044
IRS990/TaxExemptBondsInd0true
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024322789
IRS990/TotalAssetsEOYAmt024044915
IRS990/TotalAssetsGrp/BOYAmt024322789
IRS990/TotalAssetsGrp/EOYAmt024044915
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01695092
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218638
IRS990/TotalFunctionalExpensesGrp/TotalAmt01913730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022939750
IRS990/TotalLiabilitiesEOYAmt022599044
IRS990/TotalLiabilitiesGrp/BOYAmt022939750
IRS990/TotalLiabilitiesGrp/EOYAmt022599044
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01383039
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01445871
IRS990/TotalProgramServiceExpensesAmt0218638
IRS990/TotalProgramServiceRevenueAmt0264931
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01976562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01976562
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024322789
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024044915
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01383039
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01445871
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0CAVS.DARTON.EDU/BOOSTERS.PHP
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02293176700
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10DARTON BOOSTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0DART
ReturnHeader/Filer/EIN0582077748
ReturnHeader/Filer/PhoneNum02293176700
ReturnHeader/Filer/USAddress/AddressLine102400 GILLIONVILLE ROAD
ReturnHeader/Filer/USAddress/City0ALBANY
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031707
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204042366
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCULLEY LADSON & COOLING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 70786
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0317080786
ReturnHeader/PreparerPersonGrp/PhoneNum02298881144
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM COOLING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-16T12:33:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,044,915
Liabilities
$22,599,044
Net assets
$1,445,871
Revenue
$1,976,562
Expenses
$1,913,730
Net income
$62,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$19.9$3.23$1.84$1.66$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$20.4$3.05$1.85$1.66$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$20.9$2.86$1.82$1.76$0.07
2017Summary only. Only limited summary data is available for this year.$24.2$21.4$2.79$1.85$1.68$0.17
2016Summary only. Only limited summary data is available for this year.$24.4$21.8$2.62$1.96$0.89$1.07
2014Detailed filing. Detailed filing data is available for this year.$24.0$22.6$1.45$1.98$1.91$0.06
2013Summary only. Only limited summary data is available for this year.$24.3$22.9$1.38$1.97$1.14$0.83
2012Summary only. Only limited summary data is available for this year.$23.8$23.2$0.55$1.86$2.59$0.73
2011Summary only. Only limited summary data is available for this year.$23.2$23.5$0.26$0.21$0.54$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits

Location unavailable

View Organization

452106295

501(c)3

Revenue$24,288,715
Assets$18,460,144

Revenue vs current organization

1129% higher

Assets vs current organization

23% lower