Civic Intelligence

Delaware Destroyers Inc

990EZ • Fiscal year 2015 • EIN 47-4584645

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

23 E Stonewall DrMiddletown, DE 19709

(302) 388-7581

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$1,555

No earlier filing loaded for comparison.

Net Assets

$1,555

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$7,990

No earlier filing loaded for comparison.

Expenses

$7,435

No earlier filing loaded for comparison.

Net Income

$555

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0K$1.5K$1.0K$500$0Assets 2015: $1,555Net Assets 2015: $1,5552015

Highlighted filing

2015

Assets$1,555
Liabilities-
Net Assets$1,555

Operations Trend

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

$8.0K$6.0K$4.0K$2.0K$0Revenue 2015: $7,990Expenses 2015: $7,435Net Income 2015: $5552015

Highlighted filing

2015

Revenue$7,990
Expenses$7,435
Net Income$555
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$7,990
Mission and Program Overview

Mission

Foster a mature competitive sports oriented environment for youth athletics

Program Services

DescriptionGrantsExpenses
FOSTER A MATURE COMPETITIVE SPORTS ORIENTED ENVIRONMENT FOR YOUTH ATHLETICS-$6,435
FOSTER A MATURE COMPETITIVE SPORTS ORIENTED ENVIRONMENT FOR YOUTH ATHLETICS-$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN FIRLEINPresident/ChPT$0--
BETTY ALFREEVice Prersid-$0--
LAURA FIRLEINTreasurer-$0--
DAWN ROSCHESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Delaware Destroyers Inc
EIN
47-4584645
Phone
3023887581
Address
23 E STONEWALL DR, MIDDLETOWN, DE 19709

Signing Officer

Name
Laura Firlein
Title
Treasurer
Phone
3023887581
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Boyer & Boyer CPA
Address
2392 LIMESTONE ROAD, WILMINGTON, DE 19808
Preparer
Donald L Boyer CPA
Phone
3029983700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 192 program service purchases 3,621 bank service charges 8 licenses & taxes 54 start up nfp formation 1,000 total 4,875

Form 990-ez, Part I, Line 20

Book / tax depreciation difference 1,000

Form 990-ez, Part III, Line 31

Foster a mature competitive sports oriented environment for youth athletics

Raw XML Appendix120 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/BusinessName/BusinessNameLine1Txt0BOYER & BOYER CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum03029983700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02392 LIMESTONE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019808
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01555
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07990
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0555
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/GrossReceiptsAmt07990
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01555
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OccupancyRentUtltsAndMaintAmt02160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN FIRLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETTY ALFREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA FIRLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAWN ROSCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRERSID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01000
IRS990EZ/OtherExpensesTotalAmt04875
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER A MATURE COMPETITIVE SPORTS ORIENTED ENVIRONMENT FOR YOUTH ATHLETICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOSTER A MATURE COMPETITIVE SPORTS ORIENTED ENVIRONMENT FOR YOUTH ATHLETICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FOSTER A MATURE COMPETITIVE SPORTS ORIENTED ENVIRONMENT FOR YOUTH ATHLETICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06435
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07435
IRS990EZ/TotalProgramServiceExpensesAmt07435
IRS990EZ/TotalRevenueAmt07990
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07990
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07990
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07990
IRS990ScheduleA/Total509Grp/TotalAmt07990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07990
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 192 PROGRAM SERVICE PURCHASES 3,621 BANK SERVICE CHARGES 8 LICENSES & TAXES 54 START UP NFP FORMATION 1,000 TOTAL 4,875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOSTER A MATURE COMPETITIVE SPORTS ORIENTED ENVIRONMENT FOR YOUTH ATHLETICS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA FIRLEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03023887581
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE DESTROYERS INC
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0474584645
ReturnHeader/Filer/PhoneNum03023887581
ReturnHeader/Filer/USAddress/AddressLine1Txt023 E STONEWALL DR
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019709
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510404452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOYER & BOYER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02392 LIMESTONE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019808
ReturnHeader/PreparerPersonGrp/PhoneNum03029983700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD L BOYER CPA
ReturnHeader/ReturnTs02016-11-14T16:11:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1,555$1,555$7,990$7,435$555
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits