Civic Intelligence

Delaware Wrestling Alliance Inc.

990 • Fiscal year 2014 • EIN 51-0370928

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 19, 2015

Organization ProfileWWW.DWAWRESTLING.ORG
153 Belmont Avenue19977

(302) 242-7043

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

3.4%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-8.3%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$168,451

Up $5,481 (+3.4%) from 2013

Net Assets

Up

$168,411

Up $5,501 (+3.4%) from 2013

Liabilities

Down

$40

Down $20 (-33%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

$149,603

No earlier filing loaded for comparison.

Expenses

Down

$144,102

Down $38,378 (-21%) from 2013

Net Income

$5,501

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2011: $206,098Liabilities 2011: $115Net Assets 2011: $205,9832011Assets 2012: $168,548Liabilities 2012: $8Net Assets 2012: $168,5402012Assets 2013: $162,970Liabilities 2013: $60Net Assets 2013: $162,9102013Assets 2014: $168,451Liabilities 2014: $40Net Assets 2014: $168,4112014Assets 2015: $175,058Liabilities 2015: $34Net Assets 2015: $175,0242015Assets 2016: $187,509Liabilities 2016: $0Net Assets 2016: $187,5092016Assets 2017: $186,488Liabilities 2017: $0Net Assets 2017: $186,4882017Assets 2018: $166,886Liabilities 2018: $0Net Assets 2018: $166,8862018Assets 2019: $175,761Liabilities 2019: $0Net Assets 2019: $175,7612019Assets 2020: $201,221Liabilities 2020: $0Net Assets 2020: $201,2212020Assets 2021: $175,361Liabilities 2021: $0Net Assets 2021: $175,3612021Assets 2022: $237,517Liabilities 2022: $0Net Assets 2022: $237,5172022Assets 2023: $296,831Liabilities 2023: $0Net Assets 2023: $296,8312023Assets 2024: $399,542Liabilities 2024: $0Net Assets 2024: $399,5422024Assets 2025: $558,055Liabilities 2025: $0Net Assets 2025: $558,0552025

Highlighted filing

2014

Assets$168,451
Liabilities$40
Net Assets$168,411
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $194,042Expenses 2011: $219,042Net Income 2011: -$25,0002011Expenses 2012: $203,5972012Expenses 2013: $182,4802013Revenue 2014: $149,603Expenses 2014: $144,102Net Income 2014: $5,5012014Revenue 2015: $162,795Expenses 2015: $156,182Net Income 2015: $6,6132015Revenue 2016: $187,649Expenses 2016: $173,899Net Income 2016: $13,7502016Revenue 2017: $284,829Expenses 2017: $285,850Net Income 2017: -$1,0212017Revenue 2018: $276,998Expenses 2018: $296,600Net Income 2018: -$19,6022018Revenue 2019: $203,339Expenses 2019: $194,464Net Income 2019: $8,8752019Revenue 2020: $213,703Expenses 2020: $188,243Net Income 2020: $25,4602020Revenue 2021: $58,320Expenses 2021: $84,180Net Income 2021: -$25,8602021Revenue 2022: $237,090Expenses 2022: $174,934Net Income 2022: $62,1562022Revenue 2023: $302,976Expenses 2023: $243,662Net Income 2023: $59,3142023Revenue 2024: $383,887Expenses 2024: $281,176Net Income 2024: $102,7112024Revenue 2025: $531,737Expenses 2025: $373,224Net Income 2025: $158,5132025

Highlighted filing

2014

Revenue$149,603
Expenses$144,102
Net Income$5,501
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 19, 2015
Return Version
2013v4.0
Gross Receipts
$165,376
Mission and Program Overview

Mission

Promote wrestling in the state of delaware by providing scholarships, recognition and competition opportunities for instate and out of state participants.

Provide scholarships for high school wrestlers

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$160,764$121,308▼ $39,456
Cash and Non-Interest-Bearing Accounts$1,836$45,636▲ $43,800
Land, Buildings, and Equipment, Net$370$1,507▲ $1,137
Total Assets$162,970$168,451▲ $5,481
Liabilities
Other Liabilities$60$40▼ $20
Total Liabilities$60$40▼ $20
Net Assets / Fund Balance
Unrestricted Net Assets$162,910$168,411▲ $5,501
Total Net Assets Fund Balance$162,910$168,411▲ $5,501
Total Liabilities and Net Assets / Fund Balance$162,970$168,451▲ $5,481

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,507$54,459$55,966
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Thomas AbbottPresident
Donna SilvestriExecutive Di
Tom BossoSecretary
Ross ThomasTreasurer
Robert ShawVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$28,835
Program Service Revenue
$125,266
Investment Income
$110
Other Revenue
$-4,608
All Other Contributions
$1,535
Change in Net Assets
$5,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,102
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$10,315--$10,315
Fees for Services Accounting-$3,925-$3,925
Insurance$2,935--$2,935
Advertising$2,600--$2,600
Grants to Domestic Individuals$2,000--$2,000
Office Expenses-$762-$762
Other Expenses$500--$500
All Other Expenses$34$326-$360
Depreciation Depletion$264--$264
Total Functional Expenses$139,089$5,013$0$144,102
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,773
Fundraising Gross Income$11,165
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$40
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the treasurer prior to signing and filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
51-0370928
Phone
3022427043

Signing Officer

Name
Ross Thomas
Title
Treasurer
Phone
3022427043
Signed
2015-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross Thomas
Formed
1996
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
100

Preparer

Preparer
Charles J Vincelette CPA
Phone
3029997300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Facilitate student wrestling opportunities”

Raw XML Appendix347 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060
IRS990/TotalLiabilitiesEOYAmt040
IRS990/TotalLiabilitiesGrp/BOYAmt060
IRS990/TotalLiabilitiesGrp/EOYAmt040
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162910
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168411
IRS990/TotalProgramServiceExpensesAmt0139089
IRS990/TotalProgramServiceRevenueAmt0125266
IRS990/TotalRevenueGrp/ExclusionAmt0-4498
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125266
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149603
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168451
IRS990/TravelGrp/ProgramServicesAmt010315
IRS990/TravelGrp/TotalAmt010315
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0162910
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0168411
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10153 BELMONT AVENUE
IRS990/USAddress/City0SMYRNA
IRS990/USAddress/State0DE
IRS990/USAddress/ZIPCode019977
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.DWAWRESTLING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSS THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03022427043
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10DELAWARE WRESTLING ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0510370928
ReturnHeader/Filer/PhoneNum03022427043
ReturnHeader/Filer/USAddress/AddressLine10153 BELMONT AVENUE
ReturnHeader/Filer/USAddress/City0SMYRNA
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019977
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232299481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SPARANO VINCELETTE & VILLANO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101814 NEWPORT GAP PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0198086122
ReturnHeader/PreparerPersonGrp/PhoneNum03029997300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J VINCELETTE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-23T11:42:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,451
Liabilities
$40
Net assets
$168,411
Revenue
$149,603
Expenses
$144,102
Net income
$5,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$5.32$3.73$1.59
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.00$4.00$3.84$2.81$1.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.00$2.97$3.03$2.44$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$2.37$1.75$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.58$0.84$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$2.14$1.88$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$2.03$1.94$0.09
2018Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$2.77$2.97$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$2.85$2.86$0.01
2016Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$1.88$1.74$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$1.63$1.56$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.50$1.44$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$1.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$2.04
2011Summary only. Only limited summary data is available for this year.$2.06$0.00$2.06$1.94$2.19$0.25