Civic Intelligence

Delaware Express Athletic Organization

990EZ • Fiscal year 2019 • EIN 27-3441425

Aug 01, 2018 to Jul 31, 2019 • Filed on Dec 09, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

26th percentile

-8.3%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,007

Down $4,861 (-71%) from 2018

Net Assets

Down

$2,007

Down $4,861 (-71%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$58,711

Up $7,402 (+14%) from 2018

Expenses

Up

$63,572

Up $12,862 (+25%) from 2018

Net Income

Down

-$4,861

Down $5,460 (-912%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2019

Assets$2,007
Liabilities-
Net Assets$2,007
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

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

2019

Revenue$58,711
Expenses$63,572
Net Income-$4,861
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 9, 2019
Return Version
2018v3.1
Gross Receipts
$63,213
Mission and Program Overview

Mission

To promote girls youth softball

Program Services

DescriptionGrantsExpenses
TO PROMOTE GIRLS YOUTH SOFTBALL--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAY GLANDENPresident-$0--
CRAIG HURDVice President-$0--
JODI SUMPTERSecretary-$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
2019-12-09
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

“Travel 5,896”

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

“Meals and entertainment 1,357”

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

“Supplies 1,949”

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

“BANK FEES 93”

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

“Tournaments and registration fees 29,499”

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

“INSURANCE 895”

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

“SOFTBALL EQUIPMENT 4,380”

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

“UNIFORMS APPAREL 15,754”

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

“OFFICE 315”

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

“DUES SUBSCRIPTIONS 391”

Raw XML Appendix169 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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt06868
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02007
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026359
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4861
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06868
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02007
IRS990EZ/FundraisingGrossIncomeAmt015066
IRS990EZ/GrossReceiptsAmt063213
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06868
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02007
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06868
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02007
IRS990EZ/OccupancyRentUtltsAndMaintAmt02315
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/PersonNm2JODI SUMPTER
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/OtherExpensesTotalAmt060529
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE GIRLS YOUTH SOFTBALL
IRS990EZ/PrintingPublicationsPostageAmt0128
IRS990EZ/ProgramServiceRevenueAmt021788
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE GIRLS YOUTH SOFTBALL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04502
IRS990EZ/SpecialEventsNetIncomeLossAmt010564
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DE
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt063572
IRS990EZ/TotalRevenueAmt058711
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110314
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/PublicSupportTotal509Amt0110314
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032373
IRS990ScheduleA/Total509Grp/TotalAmt0110314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032373
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0110314
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/ExplanationTxt0Travel 5,896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 1,357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TOURNAMENTS AND REGISTRATION FEES 29,499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SOFTBALL EQUIPMENT 4,380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNIFORMS APPAREL 15,754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE 315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES SUBSCRIPTIONS 391
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY GLANDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FDC3DC46CE3A897E7FB1EBFDE10EE2E6FA5201C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FDC3DC46CE3A897E7FB1EBFDE10EE2E6FA5201C3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.213.222.193
ReturnHeader/FilingSecurityInformation/IPDt02019-12-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:52:02
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/PreparationDt02019-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACIE RILEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-12-09T01:58:44-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,007
Liabilities
-
Net assets
$2,007
Revenue
$58,711
Expenses
$63,572
Net income
-$4,861
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
2019Detailed filing. Detailed filing data is available for this year.$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