Civic Intelligence

Delaware Wrestling Alliance Inc.

990 • Fiscal year 2024 • EIN 51-0370928

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 05, 2025

525 Massaferi WayHockessin, DE 19707

(302) 242-7043

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

27%

Faster revenue growth than 73% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$399,542

Up $102,711 (+35%) from 2023

Net Assets

Up

$399,542

Up $102,711 (+35%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$383,887

Up $80,911 (+27%) from 2023

Expenses

Up

$281,176

Up $37,514 (+15%) from 2023

Net Income

Up

$102,711

Up $43,397 (+73%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$399,542
Liabilities$0
Net Assets$399,542

Operations Trend

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

2024

Revenue$383,887
Expenses$281,176
Net Income$102,711
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 5, 2025
Return Version
2023v6.0
Gross Receipts
$383,887
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$129,922$209,957▲ $80,035
Cash and Non-Interest-Bearing Accounts$162,654$187,032▲ $24,378
Land, Buildings, and Equipment, Net$4,255$2,553▼ $1,702
Total Assets$296,831$399,542▲ $102,711
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$296,831$399,542▲ $102,711
Total Net Assets Fund Balance$296,831$399,542▲ $102,711
Total Liabilities and Net Assets / Fund Balance$296,831$399,542▲ $102,711

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,553$26,166$28,719
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$69,303
Program Service Revenue
$314,561
Investment Income
$23
Other Revenue
$0
All Other Contributions
$5,953
Change in Net Assets
$102,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,676
Grants and Similar Amounts Paid$44,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$104,726$8,089-$112,815
Occupancy$95,637--$95,637
Grants to Domestic Individuals$44,500--$44,500
Insurance$9,031--$9,031
Office Expenses$7,248$467-$7,715
Information Technology$3,875$727-$4,602
Depreciation Depletion$1,702--$1,702
Other Expenses$1,209--$1,209
Conferences and Meetings$785--$785
Advertising$692--$692
Fees for Services Accounting-$425-$425
Fees for Services Legal-$140-$140
Total Functional Expenses$271,328$9,848$0$281,176
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

990 provided to governing body prior to filing

Form 990, Page 6, Part VI, Line 19

Documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Delaware Wrestling Alliance Inc
EIN
51-0370928
Phone
3022427043
Address
525 MASSAFERI WAY, HOCKESSIN, DE 19707

Signing Officer

Name
Robert Shaw
Title
Treasurer
Phone
3027403634
Signed
2025-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Abbott
Formed
1996
Legal Domicile
De
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
150

Preparer

Firm
Sc Associates
Address
651 N BROAD ST STE 103, MIDDLETOWN, DE 19709
Preparer
Sharron Cirillo Pa
Phone
3024541100
Supplemental Narrative

Additional Explanations

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

Provide exceptional wrestling tournament in the state of delaware for wrestling.

Form 990, Part IX, Line 11G

Bank fees 0 59 0 announcer 1,650 0 0 coaches gifts 1,045 0 0 officials 14,000 0 0 staff gear 5,134 0 0 trophies 4,987 0 0 banquet 709 0 0 sactioning 1,200 0 0 donations 0 8,030 0 summer wrestling 45,000 0 0 ncaa tickets 3,880 0 0 ncaa rooms 5,040 0 0 state hospitality room 2,000 0 0 trophies 2,872 0 0 ud club wrestling team 5,291 0 0 scales 188 0 0 signs 303 0 0 trainers 8,550 0 0 banner 728 0 0 girls states 500 0 0 medals 692 0 0 jr sr profiles 95 0 0 misc 385 0 0 miscellaneous 477 0 0 total 104,726 8,089 0

Raw XML Appendix395 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0254485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0314561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0265845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0190972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0153058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0941402
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01195887
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0383864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0302976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0237090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0213637
IRS990ScheduleA/Total509Grp/TotalAmt01195887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0383864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0302976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0237090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0213637
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01195887
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02553
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026166
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028719
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02553
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt044500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE EXCEPTIONAL WRESTLING TOURNAMENT IN THE STATE OF DELAWARE FOR WRESTLING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 PROVIDED TO GOVERNING BODY PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 0 59 0 ANNOUNCER 1,650 0 0 COACHES GIFTS 1,045 0 0 OFFICIALS 14,000 0 0 STAFF GEAR 5,134 0 0 TROPHIES 4,987 0 0 BANQUET 709 0 0 SACTIONING 1,200 0 0 DONATIONS 0 8,030 0 SUMMER WRESTLING 45,000 0 0 NCAA TICKETS 3,880 0 0 NCAA ROOMS 5,040 0 0 STATE HOSPITALITY ROOM 2,000 0 0 TROPHIES 2,872 0 0 UD CLUB WRESTLING TEAM 5,291 0 0 SCALES 188 0 0 SIGNS 303 0 0 TRAINERS 8,550 0 0 BANNER 728 0 0 GIRLS STATES 500 0 0 MEDALS 692 0 0 JR SR PROFILES 95 0 0 MISC 385 0 0 MISCELLANEOUS 477 0 0 TOTAL 104,726 8,089 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0296831
IRS990/TotalAssetsEOYAmt0399542
IRS990/TotalAssetsGrp/BOYAmt0296831
IRS990/TotalAssetsGrp/EOYAmt0399542
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069303
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09848
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271328
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281176
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296831
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0399542
IRS990/TotalOtherProgSrvcExpenseAmt017913
IRS990/TotalProgramServiceExpensesAmt0271328
IRS990/TotalProgramServiceRevenueAmt0314561
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0314584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0383887
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0296831
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0399542
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0153 BELMONT AVE
IRS990/USAddress/CityNm0SMYRNA
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019977
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.DWAWRESTLING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03027403634
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE WRESTLING ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0510370928
ReturnHeader/Filer/PhoneNum03022427043
ReturnHeader/Filer/USAddress/AddressLine1Txt0525 MASSAFERI WAY
ReturnHeader/Filer/USAddress/CityNm0HOCKESSIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019707
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300404285
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SC ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0651 N BROAD ST STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019709
ReturnHeader/PreparerPersonGrp/PhoneNum03024541100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARRON CIRILLO PA
ReturnHeader/ReturnTs02025-02-10T11:34:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2024Detailed filing. Detailed filing data is available for this year.$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