Civic Intelligence

Delaware Express Athletic Organization

990EZ • Fiscal year 2021 • EIN 27-3441425

Aug 01, 2020 to Jul 31, 2021 • Filed on Jan 12, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

28th percentile

-5.6%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-83%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

74%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$1,020

Down $4,828 (-83%) from 2020

Net Assets

Down

$1,020

Down $4,828 (-83%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$86,467

Up $36,912 (+74%) from 2020

Expenses

Up

$91,295

Up $45,581 (+100%) from 2020

Net Income

Down

-$4,828

Down $8,669 (-226%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$1,020
Liabilities-
Net Assets$1,020

Operations Trend

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

2021

Revenue$86,467
Expenses$91,295
Net Income-$4,828
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jan 12, 2022
Return Version
2020v4.1
Gross Receipts
$101,380
Mission and Program Overview

Mission

To promote girls youth softball

Program Services

DescriptionGrantsExpenses
TO PROMOTE GIRLS YOUTH SOFTBALL--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAY GLANDENPresident-$0--
CRAIG HURDVice President-$0--
JODI SUMPTERSecretary-$0--
NIKKI GLANDENTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Brawl$9,527$9,527$2,948$6,579
Bbq Fundraiser$6,710$6,710-$6,710
Total Events$31,637$31,637$11,595$20,042
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
2022-01-12
Discuss with paid preparer
No

Preparer

Firm
Accurate Accounting Service LLC
Address
PO BOX 251, HOUSTON, DE 19954
Preparer
Tracie L Riley Pa
Phone
3024222912
Supplemental Narrative

Additional Explanations

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

Supplies 2,544

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

BANK FEES 607

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

Tournaments and registration fees 48,747

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

INSURANCE 1,337

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

SOFTBALL EQUIPMENT 8,632

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

UNIFORMS APPAREL 19,075

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

OFFICE 1,408

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

DUES SUBSCRIPTIONS 469

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

Coach/recruiting fees 4,798

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

LICENSES/FEES 180

Raw XML Appendix191 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt087797
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt052391
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IRS990EZ/TotalRevenueAmt086467
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013376
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085501
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085501
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01093
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015400
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0824
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03997
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02948
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0540
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01040
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 2,544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOURNAMENTS AND REGISTRATION FEES 48,747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 1,337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOFTBALL EQUIPMENT 8,632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNIFORMS APPAREL 19,075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE 1,408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES SUBSCRIPTIONS 469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COACH/RECRUITING FEES 4,798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES/FEES 180
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY GLANDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-12
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/PreparationDt02022-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACIE L RILEY PA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-01-12T10:28:42-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GLANDEN
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

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