Civic Intelligence

Delaware Madness Softball Inc

990 • Fiscal year 2016 • EIN 27-2959967

Nov 01, 2015 to Oct 31, 2016 • Filed on Sep 14, 2017

Organization Profilewww.delawarecobras.com
122 Honora DriveBear, DE 19701

(302) 983-3500

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$25,641

No earlier filing loaded for comparison.

Net Assets

$25,641

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

$181,477

No earlier filing loaded for comparison.

Expenses

$198,549

No earlier filing loaded for comparison.

Net Income

-$17,072

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2016: $25,641Liabilities 2016: $0Net Assets 2016: $25,6412016Assets 2018: $9,820Liabilities 2018: $0Net Assets 2018: $9,8202018Assets 2019: $27,342Liabilities 2019: $0Net Assets 2019: $27,3422019Assets 2020: $70,354Liabilities 2020: $0Net Assets 2020: $70,3542020

Highlighted filing

2016

Assets$25,641
Liabilities$0
Net Assets$25,641
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2016: $181,477Expenses 2016: $198,549Net Income 2016: -$17,0722016Revenue 2018: $85,894Expenses 2018: $78,578Net Income 2018: $7,3162018Revenue 2019: $140,116Expenses 2019: $122,594Net Income 2019: $17,5222019Revenue 2020: $166,697Expenses 2020: $123,685Net Income 2020: $43,0122020

Highlighted filing

2016

Revenue$181,477
Expenses$198,549
Net Income-$17,072
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Sep 14, 2017
Return Version
2015v3.0
Gross Receipts
$214,155
Mission and Program Overview

Mission

Corporation recruits and develops woman athletes of 18 years old and younger for the purpose of competing in highly competitive regional and national level softball tournaments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,713$25,641▼ $17,072
Total Assets$42,713$25,641▼ $17,072
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$42,713$25,641▼ $17,072
Total Net Assets Fund Balance$42,713$25,641▼ $17,072
Total Liabilities and Net Assets / Fund Balance$42,713$25,641▼ $17,072
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Richard EdwardsPresident
Jay ThuerVice President
Joseph ZiembaAt Large
Stacy EdwardsSecretary
Joe FarrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,191
Program Service Revenue
$120,644
Investment Income
$0
Other Revenue
$37,642
All Other Contributions
$23,191
Change in Net Assets
$-17,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,549
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
Travel$26,552--$26,552
All Other Expenses$8,546$5,649-$14,195
Other Expenses$7,987--$7,987
Office Expenses-$1,185-$1,185
Insurance-$373-$373
Advertising-$342-$342
Fees for Services Legal-$156-$156
Total Functional Expenses$190,844$7,705$0$198,549
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,320
Fundraising Direct Expenses$32,678
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hosted Tournaments$44,940$44,940$23,358$21,582
Beef and Beer$25,380$25,380$532$24,848
Total Events$70,320$70,320$32,678$37,642
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Richard and Stacy Edwatds are married.”

Form 990, Part VI, Section B, Line 11

“All Board Members review the Form 990 prior to it being filed.”

Form 990, Part VI, Section C, Line 19

“Yes in response to a written request.”

Filing and Contact Details

Filer

Filer Name
Delaware Cobras Inc
EIN
27-2959967
Phone
3029833500
Address
122 Honora Drive, Bear, DE 19701

Signing Officer

Name
Richard Edwards
Title
President
Signed
2017-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Edwatds
Formed
2010
Legal Domicile
De
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
35

Preparer

Firm
Paul M Willbanks CPA
Address
PO Box 72, Port Penn, DE 19731
Preparer
Paul M Willbanks
Phone
4108299161
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 25

“Training 6,040 Meals 3,261 Repairs Maintenence 2,506 Registration 1,806 Bank Fees 554 Postage 28.”

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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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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt042713
IRS990/UnrestrictedNetAssetsGrp/EOYAmt025641
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0122 Honora Drive
IRS990/USAddress/CityNm0Bear
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019701
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.delawarecobras.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Edwards
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delaware Cobras Inc
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0272959967
ReturnHeader/Filer/PhoneNum03029833500
ReturnHeader/Filer/USAddress/AddressLine1Txt0122 Honora Drive
ReturnHeader/Filer/USAddress/CityNm0Bear
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul M Willbanks CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 72
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Penn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019731
ReturnHeader/PreparerPersonGrp/PhoneNum04108299161
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul M Willbanks
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-14T09:25:56-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,641
Liabilities
$0
Net assets
$25,641
Revenue
$181,477
Expenses
$198,549
Net income
-$17,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.67$1.24$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.40$1.23$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.86$0.79$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.81$1.99$0.17