Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.90x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$105,329
No earlier filing loaded for comparison.
Net Assets
$10,237
No earlier filing loaded for comparison.
Liabilities
$95,092
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$87,125
No earlier filing loaded for comparison.
Expenses
$81,161
No earlier filing loaded for comparison.
Net Income
$5,964
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2021 to Jul 31, 2022
- Signed
- Jun 15, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $87,125
Mission and Program Overview
Mission
Provide cost effective sports and fitness training for the youth in our community
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE COST EFFECTIVE SPORTS AND FITNESS TRAINING FOR THE YOUTH IN OUR COMMUNITY. | - | $19,370 |
| PROVIDE COST EFFECTIVE SPORTS AND FITNESS TRAINING FOR THE YOUTH IN OUR COMMUNITY. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TOM BOYD | President | PT | $0 | - | - |
| JASON FOLTZ | Vice Preside | PT | $0 | - | - |
| CAMERON DONOVAN | Secretary | PT | $0 | - | - |
| ANDREW FICARRO | Treasurer | PT | $0 | - | - |
| CHARLES DECKER | Board Member | PT | $0 | - | - |
| BRIAN AUGUST | Board Member | PT | $0 | - | - |
| RICH GROTH | Board Member | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Delaware Fury Facilities
- EIN
- 83-3573859
- Address
- 114 GREENBRIER DRIVE, BEAR, DE 19701
Signing Officer
- Name
- Tom Boyd
- Title
- President
- Signed
- 2023-06-15
Preparer
- Firm
- All Squared Financial Group LLC
- Address
- 136 CANAL WAY, NEWARK, DE 19702-4840
- Preparer
- Jeff Sareyka
- Phone
- 3027530789
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Rental income 65,450 other income 15,175 outside instructional rent 6,500 total 87,125”
Form 990-ez, Part I, Line 16
“Expenses non-investment depreciation 19,370 total 19,370”
Form 990-ez, Part I, Line 20
“Adjustment to fund balance 39,755”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 4,525 equipment 26,948 40,881 capitalized labor 0 56,607 building improvements 15,200 33,100 less accumulated depreciation 0 36,223 total 42,148 98,890”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,113 0 loan payable 65,000 65,000 due to affiliate 30,092 30,092”
Form 990-ez, Part III
“Provide cost effective sports and fitness training for the youth in our community”
Form 990-ez, Part III, Line 31
“Provide cost effective sports and fitness training for the youth in our community.”
Raw XML Appendix144 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALL SQUARED FINANCIAL GROUP |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3027530789 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 136 CANAL WAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWARK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19702 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18575 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6439 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5964 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 61791 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 60723 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 105329 |
| IRS990EZ/GrossReceiptsAmt | 0 | 87125 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -35482 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10237 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -35482 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 10237 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TOM BOYD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JASON FOLTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CAMERON DONOVAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANDREW FICARRO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHARLES DECKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BRIAN AUGUST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RICH GROTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 42148 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 98890 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 39755 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19370 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 87125 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE COST EFFECTIVE SPORTS AND FITNESS TRAINING FOR THE YOUTH IN OUR COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE COST EFFECTIVE SPORTS AND FITNESS TRAINING FOR THE YOUTH IN OUR COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE COST EFFECTIVE SPORTS AND FITNESS TRAINING FOR THE YOUTH IN OUR COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 19370 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 96205 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 95092 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 81161 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 19370 |
| IRS990EZ/TotalRevenueAmt | 0 | 87125 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 87125 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 87125 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 87125 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 87125 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 87125 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 87125 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 87125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL INCOME 65,450 OTHER INCOME 15,175 OUTSIDE INSTRUCTIONAL RENT 6,500 TOTAL 87,125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES NON-INVESTMENT DEPRECIATION 19,370 TOTAL 19,370 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ADJUSTMENT TO FUND BALANCE 39,755 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 0 4,525 EQUIPMENT 26,948 40,881 CAPITALIZED LABOR 0 56,607 BUILDING IMPROVEMENTS 15,200 33,100 LESS ACCUMULATED DEPRECIATION 0 36,223 TOTAL 42,148 98,890 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,113 0 LOAN PAYABLE 65,000 65,000 DUE TO AFFILIATE 30,092 30,092 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROVIDE COST EFFECTIVE SPORTS AND FITNESS TRAINING FOR THE YOUTH IN OUR COMMUNITY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROVIDE COST EFFECTIVE SPORTS AND FITNESS TRAINING FOR THE YOUTH IN OUR COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOM BOYD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-06-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DELAWARE FURY FACILITIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DELA |
| ReturnHeader/Filer/EIN | 0 | 833573859 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 114 GREENBRIER DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BEAR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19701 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 832606140 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALL SQUARED FINANCIAL GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 136 CANAL WAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEWARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 197024840 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3027530789 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-06-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFF SAREYKA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-06-15T10:46:37-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TOM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BOYD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-07-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $105,329
- Liabilities
- $95,092
- Net assets
- $10,237
- Revenue
- $87,125
- Expenses
- $81,161
- Net income
- $5,964
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $2.08 | $0.31 | $1.77 | $2.52 | $1.19 | $1.33 |
| 2023Detailed filing. Detailed filing data is available for this year. | $1.46 | $0.95 | $0.53 | $1.93 | $1.51 | $0.42 |
| 2022Detailed filing. Detailed filing data is available for this year. | $1.05 | $0.95 | $0.10 | $0.87 | $0.81 | $0.06 |