Civic Intelligence

Delaware Baseball Coaches Association

990EZ • Fiscal year 2020 • EIN 38-3941680

Sep 01, 2019 to Aug 31, 2020 • Filed on Nov 13, 2020

2 Winnwood RoadNewark, DE 19711

(302) 353-6773

Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

24%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

32%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-26%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$5,787

Up $1,390 (+32%) from 2019

Net Assets

$5,438

No earlier filing loaded for comparison.

Liabilities

Flat

$349

Flat from 2019

Revenue

Down

$5,875

Down $2,100 (-26%) from 2019

Expenses

Down

$4,485

Down $3,377 (-43%) from 2019

Net Income

Up

$1,390

Up $1,277 (+1130%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2018: $4,284Liabilities 2018: $3492018Assets 2019: $4,397Liabilities 2019: $3492019Assets 2020: $5,787Liabilities 2020: $349Net Assets 2020: $5,4382020Assets 2021: $3,119Liabilities 2021: $0Net Assets 2021: $3,1192021Assets 2022: $3,036Liabilities 2022: $0Net Assets 2022: $3,0362022Assets 2023: $2,545Liabilities 2023: $0Net Assets 2023: $2,5452023Assets 2024: $3,759Liabilities 2024: $02024Assets 2025: $3,359Net Assets 2025: $3,3592025

Highlighted filing

2020

Assets$5,787
Liabilities$349
Net Assets$5,438

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2018: $11,758Expenses 2018: $7,823Net Income 2018: $3,9352018Revenue 2019: $7,975Expenses 2019: $7,862Net Income 2019: $1132019Revenue 2020: $5,875Expenses 2020: $4,485Net Income 2020: $1,3902020Revenue 2021: $5,365Expenses 2021: $8,032Net Income 2021: -$2,6672021Revenue 2022: $10,156Expenses 2022: $10,238Net Income 2022: -$822022Revenue 2023: $10,291Expenses 2023: $10,783Net Income 2023: -$4922023Revenue 2024: $10,715Expenses 2024: $9,501Net Income 2024: $1,2142024Revenue 2025: $11,295Expenses 2025: $11,695Net Income 2025: -$4002025

Highlighted filing

2020

Revenue$5,875
Expenses$4,485
Net Income$1,390
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$5,875
Mission and Program Overview

Mission

Provides recogition & rewards for high school sports accomplishments

To promote delaware high school baseball programs and assist the delaware interscholastic athletic assoc with events and player and team awards. To provide wholesome educational & sportsmanship qualities.

Program Services

DescriptionGrantsExpenses
PROVIDE RECOGNITION & REWARD FOR SPORTS ACCOMPLISHMENTS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICK BRANNANPresident-$0--
JAMIE CLARK1st VP-$0--
DAVE BATTAFARANO2nd VP-$0--
CHRIS MOXLEYTreasurer-$0--
MELVIN GARDNERExec Director-$0--
Filing and Contact Details

Filer

Filer Name
Delaware Baseball Coaches Assoc
EIN
38-3941680
Phone
3023536773
Address
2 WINNWOOD ROAD, NEWARK, DE 19711

Signing Officer

Name
Melvin Gardner
Title
Exec Director
Phone
3023536773
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
First State Tax Group LLC
Address
720 Yorklyn Rd Suite 100, Hockessin, DE 19707
Preparer
Scott A Gee EA
Phone
3022342877
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

NATIONAL DUES 2310.

Form 990EZ, Part I, Line 16

REFUNDS 100.

Form 990EZ, Part I, Line 16

OFFICE EXP 18.

Form 990EZ, Part I, Line 16

PLAQUES/AWARDS 807.

Form 990EZ, Part I, Line 16

CONVENTION EXPENSE 900.

Form 990EZ, Part I, Line 16

FLOWERS 50.

Form 990EZ, Part I, Line 16

PROFESSIONAL FEES 300.

Form 990EZ, Part II, Line 26

LOAN TO ASSOC 349. 349.

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/PersonNm0EXEC DIRECTOR
IRS990EZ/BooksInCareOfDetail/PhoneNum03023536773
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 WINNWOOD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0197115529
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04397
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05787
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01390
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04397
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05787
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05875
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05875
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04048
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05438
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04048
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05438
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICK BRANNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMIE CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE BATTAFARANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS MOXLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELVIN GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXEC DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04485
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE DELAWARE HIGH SCHOOL BASEBALL PROGRAMS AND ASSIST THE DELAWARE INTERSCHOLASTIC ATHLETIC ASSOC WITH EVENTS AND PLAYER AND TEAM AWARDS. TO PROVIDE WHOLESOME EDUCATIONAL & SPORTSMANSHIP QUALITIES.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RECOGNITION & REWARD FOR SPORTS ACCOMPLISHMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0349
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0349
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04485
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05875
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt011758
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011758
IRS990ScheduleA/Total509Grp/TotalAmt011758
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NATIONAL DUES 2310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REFUNDS 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXP 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PLAQUES/AWARDS 807.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONVENTION EXPENSE 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FLOWERS 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LOAN TO ASSOC 349. 349.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELVIN GARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03023536773
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE BASEBALL COACHES ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0383941680
ReturnHeader/Filer/PhoneNum03023536773
ReturnHeader/Filer/USAddress/AddressLine1Txt02 WINNWOOD ROAD
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019711
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0021613ABE9D2E1649B8B5F494F5513DD7616F2A8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09FB56D080DC4EE2103404CB0FC8DB46B60AF6BB9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.16.13.97
ReturnHeader/FilingSecurityInformation/IPDt02020-11-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:14:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0First State Tax Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0720 Yorklyn Rd Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hockessin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019707
ReturnHeader/PreparerPersonGrp/PhoneNum03022342877
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott A Gee EA
ReturnHeader/ReturnTs02020-11-24T06:14:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits