Civic Intelligence

Delaware Madness Softball Inc

990 • Fiscal year 2018 • EIN 27-2959967

Nov 01, 2017 to Oct 31, 2018 • Filed on Sep 03, 2019

Organization Profilewww.delawarecobras.com
502 Haystack LaneNew Castle, DE 19720

(302) 983-3500

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$9,820

Down $15,821 (-62%) from 2016

Net Assets

Down

$9,820

Down $15,821 (-62%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Down

$85,894

Down $95,583 (-53%) from 2016

Expenses

Down

$78,578

Down $119,971 (-60%) from 2016

Net Income

Up

$7,316

Up $24,388 (+143%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2018

Assets$9,820
Liabilities$0
Net Assets$9,820
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

2018

Revenue$85,894
Expenses$78,578
Net Income$7,316
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Sep 3, 2019
Return Version
2017v2.3
Gross Receipts
$90,107
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$2,504$9,820▲ $7,316
Total Assets$2,504$9,820▲ $7,316
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,504$9,820▲ $7,316
Total Net Assets Fund Balance$2,504$9,820▲ $7,316
Total Liabilities and Net Assets / Fund Balance$2,504$9,820▲ $7,316
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Richard EdwardsPresident
Dan BrooksVice President
Richard MarinucciAt Large
Stacy EdwardsSecretary
Tom PritchardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,788
Program Service Revenue
$57,161
Investment Income
$0
Other Revenue
$4,945
All Other Contributions
$23,788
Change in Net Assets
$7,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,578
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
Other Expenses$7,591--$7,591
All Other Expenses$545$3,125-$3,670
Travel$2,924--$2,924
Insurance-$684-$684
Office Expenses-$679-$679
Conferences and Meetings-$449-$449
Advertising-$374-$374
Total Functional Expenses$73,267$5,311$0$78,578
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,158
Fundraising Direct Expenses$4,213
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beef and Beer Fund Raiser$9,158$9,158-$9,158
Total Events$9,158$9,158$4,213$4,945
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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 Edwards are married”

Form 990, Part VI, Section B, Line 11

“The entire Board reviws the form 990 prior to filing”

Form 990, Part VI, Section B, Line 12

“The Board reviews these matters”

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
502 Haystack Lane, New Castle, DE 19720

Signing Officer

Name
Richard Edwards
Title
President
Signed
2019-09-03
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

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 24E

“Other Administration 1,726 Registrations 545 Subcontractors 1,060 Supplies 340 Rounding -1”

Raw XML Appendix355 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/ExplanationTxt0Other Administration 1,726 Registrations 545 Subcontractors 1,060 Supplies 340 Rounding -1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Richard and Stacy Edwards are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The entire Board reviws the form 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviews these matters
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Yes, in response to a written request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24e
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delaware Cobras Inc
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0272959967
ReturnHeader/Filer/PhoneNum03029833500
ReturnHeader/Filer/USAddress/AddressLine1Txt0502 Haystack Lane
ReturnHeader/Filer/USAddress/CityNm0New Castle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019720
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BA6363A7090C79D9BEDDDF5AE63090BEC9302400
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA6363A7090C79D9BEDDDF5AE63090BEC9302400
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.2.67.127
ReturnHeader/FilingSecurityInformation/IPDt02019-09-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:09:21
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/PreparationDt02019-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul M Willbanks
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-03T12:14:40-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,820
Liabilities
$0
Net assets
$9,820
Revenue
$85,894
Expenses
$78,578
Net income
$7,316
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