Civic Intelligence

Darton Boosters Inc

990 • Fiscal year 2019 • EIN 58-2077748

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 19, 2019

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

89th percentile

0.87x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

11.04x

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

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

Net Margin

68th percentile

10%

Higher net margin than 68% 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

28th percentile

-1.2%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

42nd percentile

1.4%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$23,470,989

Down $296,433 (-1.2%) from 2018

Net Assets

Up

$3,045,449

Up $189,250 (+6.6%) from 2018

Liabilities

Down

$20,425,540

Down $485,683 (-2.3%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin68th percentile

Revenue

Up

$1,849,505

Up $25,100 (+1.4%) from 2018

Expenses

Down

$1,660,255

Down $95,913 (-5.5%) from 2018

Net Income

Up

$189,250

Up $121,013 (+177%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$23,470,989
Liabilities$20,425,540
Net Assets$3,045,449
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$1,849,505
Expenses$1,660,255
Net Income$189,250
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 19, 2019
Return Version
2018v3.1
Gross Receipts
$1,849,505
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 albany state athletics by providing funds and scholarships, promoting fellowship among coaches, athletes, employees, and students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,517$15,223▼ $8,294
Total Assets$23,767,422$23,470,989▼ $296,433
Other Assets Total$23,743,905$23,455,766▼ $288,139
Liabilities
Tax Exempt Bond Liabilities$20,911,223$20,415,518▼ $495,705
Other Liabilities-$10,022-
Total Liabilities$20,911,223$20,425,540▼ $485,683
Net Assets / Fund Balance
Unrestricted Net Assets$2,856,199$3,045,449▲ $189,250
Total Net Assets Fund Balance$2,856,199$3,045,449▲ $189,250
Total Liabilities and Net Assets / Fund Balance$23,767,422$23,470,989▼ $296,433

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$333,928--
Compensation and Service Providers
Top Officer Pay13th 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
$0
Investment Income
$35,448
Other Revenue
$1,814,057
Change in Net Assets
$189,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,849,505
Total Revenue per Audited Statements
$1,849,505
Total Revenue per Form 990
$1,849,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,660,255
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
Interest-$1,626,759-$1,626,759
Other Expenses$4,379$13,938-$4,379
Total Functional Expenses$4,379$1,655,876$0$1,660,255

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,660,255
Total Expenses per Audited Statements$1,660,255
Total Expenses per Form 990$1,660,255
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

Other Reported Liabilities

LiabilityAmount
Deferred Expense - Insurance Proceed$10,022

Bond Issues

BondIssuerIssuedIssue PricePurpose
AAlbany Dougherty Payroll Developmen2010-12-01$24,040,000-

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

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
Audit committee
Yes
Backup withholding compliance
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
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

Filer Name
Darton Boosters Inc
EIN
58-2077748
Phone
2293176700
Address
2400 GILLIONVILLE ROAD, ALBANY, GA 31707

Signing Officer

Name
Frank Sullivan
Title
President
Phone
2293176700
Signed
2019-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Sullivan
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Brown Mcdaniel & Ladson
Address
2545 LAFAYETTE PLAZA DR STE A, ALBANY, GA 31707-0202
Preparer
M Alan Ladson
Phone
2298881144
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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

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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 ALBANY STATE ATHLETICS BY PROVIDING FUNDS AND SCHOLARSHIPS, PROMOTING FELLOWSHIP AMONG COACHES, ATHLETES, EMPLOYEES, AND STUDENTS; AND STRENGTHENING TIES BETWEEN THE COMMUNITY AND THE COLLEGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMPENSATION PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMPENSATION PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01655876
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04379
IRS990/TotalFunctionalExpensesGrp/TotalAmt01660255
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020911223
IRS990/TotalLiabilitiesEOYAmt020425540
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IRS990/TotalLiabilitiesGrp/EOYAmt020425540
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01849505
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023470989
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02856199
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03045449
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02400 GILLIONVILLE RD
IRS990/USAddress/CityNm0ALBANY
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031707
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0CAVS.DARTON.EDU/BOOSTERS.PHP
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02293176700
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DARTON BOOSTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0DART
ReturnHeader/Filer/EIN0582077748
ReturnHeader/Filer/PhoneNum02293176700
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 GILLIONVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0ALBANY
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ReturnHeader/Filer/USAddress/ZIPCd031707
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA7ED30ECE968849A99CDD71C1ABC2CC491E242C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC053AB71F7C62AE4EE93DF01C8B7010BDB115EB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.40.234.18
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:37:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823662668
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN MCDANIEL & LADSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02545 LAFAYETTE PLAZA DR STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0317070202
ReturnHeader/PreparerPersonGrp/PhoneNum02298881144
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M ALAN LADSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-07T14:37:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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
$23,470,989
Liabilities
$20,425,540
Net assets
$3,045,449
Revenue
$1,849,505
Expenses
$1,660,255
Net income
$189,250
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • $10M-$25M nonprofits