Civic Intelligence

Delaware Express Athletic Organization

990EZ • Fiscal year 2016 • EIN 27-3441425

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 14, 2016

Organization ProfileN/A
PO Box 175Harrington, DE 19952

(302) 398-9423

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

36th percentile

-1.9%

Higher net margin than 36% 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 / AssetsScore unavailable

Assets

$169

No earlier filing loaded for comparison.

Net Assets

$169

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

$48,382

No earlier filing loaded for comparison.

Expenses

$49,303

No earlier filing loaded for comparison.

Net Income

-$921

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.

$8.0K$6.0K$4.0K$2.0K$0Assets 2016: $169Net Assets 2016: $1692016Assets 2018: $6,868Net Assets 2018: $6,8682018Assets 2019: $2,007Net Assets 2019: $2,0072019Assets 2020: $5,848Net Assets 2020: $5,8482020Assets 2021: $1,020Net Assets 2021: $1,0202021Assets 2022: $1,570Net Assets 2022: $1,5702022

Highlighted filing

2016

Assets$169
Liabilities-
Net Assets$169
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2016: $48,382Expenses 2016: $49,303Net Income 2016: -$9212016Revenue 2018: $51,309Expenses 2018: $50,710Net Income 2018: $5992018Revenue 2019: $58,711Expenses 2019: $63,572Net Income 2019: -$4,8612019Revenue 2020: $49,555Expenses 2020: $45,714Net Income 2020: $3,8412020Revenue 2021: $86,467Expenses 2021: $91,295Net Income 2021: -$4,8282021Revenue 2022: $68,357Expenses 2022: $67,807Net Income 2022: $5502022

Highlighted filing

2016

Revenue$48,382
Expenses$49,303
Net Income-$921
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 14, 2016
Return Version
2015v2.1
Gross Receipts
$54,259
Mission and Program Overview

Mission

To promote girls youth softball

Program Services

DescriptionGrantsExpenses
TO PROMOTE GIRLS YOUTH SOFTBALL--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAY GLANDENPresident-$0--
CRAIG HURDVice President-$0--
MICHELE SIMPSONSecretary-$0--
NIKKI GLANDENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Delaware Express Athletic Organization
EIN
27-3441425
Address
PO BOX 175, HARRINGTON, DE 19952

Signing Officer

Name
Ray Glanden
Title
President
Signed
2016-12-14
Discuss with paid preparer
No

Preparer

Firm
Accurate Accounting Service LLC
Address
PO Box 251, Houston, DE 19954
Preparer
Tracie Riley
Phone
3024222912
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 1,260”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK FEES 100”

Form 990-EZ, Part I, Line 16, Other Expenses

“Tournaments and registration fees 27,774”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 691”

Form 990-EZ, Part I, Line 16, Other Expenses

“SOFTBALL EQUIPMENT 5,401”

Form 990-EZ, Part I, Line 16, Other Expenses

“UNIFORMS APPAREL 11,769”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE 570”

Raw XML Appendix148 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0NIKKI GLANDEN
IRS990EZ/BooksInCareOfDetail/PhoneNum03023989423
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0332 HOPKINS CEMETERY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARRINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019952
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01090
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0169
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09095
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-921
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01090
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0169
IRS990EZ/FundraisingGrossIncomeAmt019648
IRS990EZ/GrossReceiptsAmt054259
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01090
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0169
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01090
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0169
IRS990EZ/OccupancyRentUtltsAndMaintAmt0840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAY GLANDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRAIG HURD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELE SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NIKKI GLANDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047565
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE GIRLS YOUTH SOFTBALL
IRS990EZ/PrintingPublicationsPostageAmt0498
IRS990EZ/ProgramServiceRevenueAmt025516
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE GIRLS YOUTH SOFTBALL
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05877
IRS990EZ/SpecialEventsNetIncomeLossAmt013771
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt049303
IRS990EZ/TotalRevenueAmt048382
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080769
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt080769
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028748
IRS990ScheduleA/Total509Grp/TotalAmt080769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028748
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt080769
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 1,260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOURNAMENTS AND REGISTRATION FEES 27,774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOFTBALL EQUIPMENT 5,401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNIFORMS APPAREL 11,769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE 570
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY GLANDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE EXPRESS ATHLETIC ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0273441425
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 175
ReturnHeader/Filer/USAddress/CityNm0HARRINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019952
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accurate Accounting Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 251
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019954
ReturnHeader/PreparerPersonGrp/PhoneNum03024222912
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracie Riley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-14T05:40:25-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$169
Liabilities
-
Net assets
$169
Revenue
$48,382
Expenses
$49,303
Net income
-$921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.57$1.57$68.4$67.8$0.55
2021Detailed filing. Detailed filing data is available for this year.$1.02$1.02$86.5$91.3$4.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$5.85$49.6$45.7$3.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$2.01$58.7$63.6$4.86
2018Detailed filing. Detailed filing data is available for this year.$6.87$6.87$51.3$50.7$0.60
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.17$48.4$49.3$0.92