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Defiance Athletic Association INC FY2020 filing

Wilmington, DEUnknown exempt organization EIN 51-0375404Revenue $63K in FY2020

On file with the IRS4 Boxwood Road · Wilmington, DE

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Social Club Run Exclusively For Members

Mission: Form 990 Part I, line 1

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $2K a year · 3% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
34 mo
of spending, in cash
Looks good: 33.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 13 voting members
Concern: none of 13 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$63K
Spent
$53K
To programs
0%
Net assets
$431K
By yearFY2020–FY2024
Revenue
$63K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$63K
FY2021$63K
FY2022$65K
FY2023$66K
FY2024$79K
Expenses
$53K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$53K
FY2021$57K
FY2022$70K
FY2023$76K
FY2024$87K
Net assets
$431K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$431K
FY2021$437K
FY2022$431K
FY2023$421K
FY2024$412K

From the FY2020 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation
Matt Schneese
President
$0Pt VII · Sec A
Kevin Flanigan
Vice President
$0Pt VII · Sec A
Gerald Nagle
Treasurer
$0Pt VII · Sec A
Robert Durnan
Financial Secretary
$0Pt VII · Sec A
Keith Hession
Recording Secretary
$0Pt VII · Sec A
See Defiance Athletic Association INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides a social club exclusively for its members.

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By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$63K
Ln 12
Other incomeLn 4–11$49K
Gifts and grantsLn 1h$12K
Investment incomeLn 3$2K
Money outPt IX
$53K
Ln 25
Owns and owesPt X
$431K
net assets · Ln 32
Cash and savingsLn 1–2$150K
Total assetsLn 16$431K
LiabilitiesLn 26$0
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a13
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$12K
Government grantsLn 1e$0
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Investment incomeLn 3$2K
Other incomeLn 4–11$49K
Total revenueLn 12$63K
Assets in detailPt X, end of year
CashLn 1$10K
SavingsLn 2$140K
Cash and savings togetherLn 1–2$150K
Land, buildings, equipmentLn 10c$281K
Total assetsLn 16$431K
LiabilitiesLn 26$0
Net assetsLn 32$431K
OperationsPt I, VI
EmployeesI 50
VolunteersI 620
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$149K$150K
Land, buildings, equipmentLn 10c$272K$281K
Total assetsLn 16$422K$431K
LiabilitiesLn 26$0$0
Net assetsLn 32$422K$431K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$350
Office expensesLn 13$4K
OccupancyLn 16$24K
Depreciation, depletion and amortizationLn 22$10K
InsuranceLn 23$5K
Other expenses (24a–d)Ln 24$11K
Total functional expensesLn 25$53K$0$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $79K$87K−$9K$412K 990 PDF
FY2023 $66K$76K−$10K$421K 990 PDF
FY2022 $65K$70K−$6K$431K 990 PDF
FY2021 $63K$57K$6K$437K 990 PDF
FY2020 Viewing $63K$53K$10K$431K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $62,773 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $19,960$11,500
I-9 Program service revenue$0
I-10 Investment incomePrior year $1,145$2,137
I-11 Other revenuePrior year $54,200$49,136
I-12 Total revenuePrior year $75,305$62,773
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $70,068$53,109
I-18 Total expensesPrior year $70,068$53,109
I-19 Revenue less expensesPrior year $5,237$9,664
Part VI · Governance 0 of 13 board members independent, 3 to look at
VI-1a Voting members of the governing body13
VI-1b Independent voting members0
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $62,773 across 11 lines filed
Lines not itemized here account for $49,136 of total revenue; see the IRS return.
VIII-1a Federated campaigns$0
VIII-1b Membership dues$11,500
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$0
VIII-1f All other contributions, gifts and grants$0
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$11,500
VIII-3 Investment incomeRelated to mission $2,137 · Unrelated business $0 · Excluded from tax $0$2,137
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-12 Total revenueRelated to mission $51,273 · Unrelated business $0 · Excluded from tax $0$62,773
Part IX · Statement of functional expenses $53,109 across 6 lines filed
IX-11c Accounting fees$350
IX-13 Office expenses$4,001
IX-16 Occupancy$23,673
IX-22 Depreciation, depletion and amortization$9,707
IX-23 Insurance$4,733
IX-24 Other expenses (24a–d)$10,645
IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$53,109
Part X · Balance sheet $431,236 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $28,279$10,005
X-2 Savings and temporary cash investmentsStart of year $121,130$140,071
X-10c Land, buildings and equipment, netStart of year $272,163$281,160
X-16 Total assetsStart of year $421,572$431,236
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $421,572$431,236
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $421,572$431,236
X-33 Total liabilities and net assetsStart of year $421,572$431,236
Part XI · Reconciliation of net assets $431,236 net assets at year end
XI-1 Total revenue$62,773
XI-2 Total expenses$53,109
XI-3 Revenue less expenses$9,664
XI-4 Net assets at start of year$421,572
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$431,236

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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