Civic Intelligence

Delaware River & Bay Lighthouse Foundation Inc

EIN 23-3023123 • 501(c)3 • Lewes, DE

Profile

Organized to promote preservation and restoration of the lighthouses located on the delaware river and bay and to educate the public about their historical and cultural importance.

PO Box 708Lewes, DE 19958

www.delawarebaylights.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

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.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

64th percentile

9.6%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

99th percentile

695%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$629,282

Up $55,187 (+9.6%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$629,282

Up $55,187 (+9.6%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin89th percentile

Revenue

Up

$111,433

Up $97,413 (+695%) from 2024

Expenses

Up

$56,246

Up $9,027 (+19%) from 2024

Net Income

Up

$55,187

Up $88,386 (+266%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $346,386Net Assets 2011: $346,3862011Assets 2012: $376,458Liabilities 2012: $02012Assets 2013: $382,085Net Assets 2013: $382,0852013Assets 2014: $381,336Net Assets 2014: $381,3362014Assets 2015: $468,672Net Assets 2015: $468,6722015Assets 2016: $625,863Liabilities 2016: $0Net Assets 2016: $625,8632016Assets 2017: $638,166Liabilities 2017: $0Net Assets 2017: $638,1662017Assets 2018: $641,321Liabilities 2018: $0Net Assets 2018: $641,3212018Assets 2019: $610,184Liabilities 2019: $0Net Assets 2019: $610,1842019Assets 2020: $601,414Liabilities 2020: $0Net Assets 2020: $601,4142020Assets 2021: $568,067Liabilities 2021: $0Net Assets 2021: $568,0672021Assets 2022: $543,161Liabilities 2022: $0Net Assets 2022: $543,1612022Assets 2023: $607,294Liabilities 2023: $0Net Assets 2023: $607,2942023Assets 2024: $574,095Liabilities 2024: $0Net Assets 2024: $574,0952024Assets 2025: $629,282Liabilities 2025: $0Net Assets 2025: $629,2822025

Highlighted filing

2025

Assets$629,282
Liabilities$0
Net Assets$629,282
Open 2025 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $45,644Expenses 2011: $35,395Net Income 2011: $10,2492011Revenue 2012: $56,644Expenses 2012: $26,572Net Income 2012: $30,0722012Revenue 2013: $36,525Expenses 2013: $30,898Net Income 2013: $5,6272013Revenue 2014: $21,247Expenses 2014: $21,997Net Income 2014: -$7502014Revenue 2015: $105,151Expenses 2015: $17,815Net Income 2015: $87,3362015Revenue 2016: $177,505Expenses 2016: $20,314Net Income 2016: $157,1912016Revenue 2017: $40,366Expenses 2017: $28,063Net Income 2017: $12,3032017Revenue 2018: $56,365Expenses 2018: $53,210Net Income 2018: $3,1552018Revenue 2019: $28,097Expenses 2019: $59,234Net Income 2019: -$31,1372019Revenue 2020: $44,880Expenses 2020: $53,650Net Income 2020: -$8,7702020Revenue 2021: $16,888Expenses 2021: $50,235Net Income 2021: -$33,3472021Revenue 2022: $34,318Expenses 2022: $59,224Net Income 2022: -$24,9062022Revenue 2023: $124,363Expenses 2023: $60,230Net Income 2023: $64,1332023Revenue 2024: $14,020Expenses 2024: $47,219Net Income 2024: -$33,1992024Revenue 2025: $111,433Expenses 2025: $56,246Net Income 2025: $55,1872025

Highlighted filing

2025

Revenue$111,433
Expenses$56,246
Net Income$55,187
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$629,282
Liabilities
$0
Net assets
$629,282
Revenue
$111,433
Expenses
$56,246
Net income
$55,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$0.00$6.29$1.11$0.56$0.55
2024Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$0.14$0.47$0.33
2023Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.07$1.24$0.60$0.64
2022Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$0.34$0.59$0.25
2021Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$0.17$0.50$0.33
2020Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$0.45$0.54$0.09
2019Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$0.28$0.59$0.31
2018Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$0.56$0.53$0.03
2017Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$0.40$0.28$0.12
2016Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$1.78$0.20$1.57
2015Detailed filing. Detailed filing data is available for this year.$4.69$4.69$1.05$0.18$0.87
2014Detailed filing. Detailed filing data is available for this year.$3.81$3.81$0.21$0.22$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$3.82$0.37$0.31$0.06
2012Summary only. Only limited summary data is available for this year.$3.76$0.00$0.57$0.27$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$3.46$0.46$0.35$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 28, 2025
Return Version
2024v5.0
Gross Receipts
$111,836
Mission and Program Overview

Mission

Organized to promote preservation and restoration of the lighthouses located on the delaware river and bay and to educate the public about their historical and cultural importance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$383,301$413,340▲ $30,039
Savings and Temporary Cash Investments$178,439$208,659▲ $30,220
Cash and Non-Interest-Bearing Accounts$12,355$7,283▼ $5,072
Total Assets$574,095$629,282▲ $55,187
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$574,095$629,282▲ $55,187
Total Net Assets Fund Balance$574,095$629,282▲ $55,187
Total Liabilities and Net Assets / Fund Balance$574,095$629,282▲ $55,187

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$220,314$192,694$413,008
Buildings$193,026$100,319$293,345
Equipment-$5,860$5,860
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ronald ParksPresident
Fred StazBoard Member
Gary GlinkaBoard Member
Jerry PerrinBoard Member
Karen FischerBoard Member
Ken SosneBoard Member
Lois PodedwornyBoard Member
Rick CullenBoard Member
Rick ZieglerBoard Member
Susan SmithBoard Member
William MoulinierBoard Member
Ellen ParksSecretary
John GordonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,493
Program Service Revenue
$3,170
Investment Income
$244
Other Revenue
$1,526
All Other Contributions
$106,493
Change in Net Assets
$55,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$32,753--$32,753
Insurance-$4,957-$4,957
Occupancy$2,263--$2,263
Fees for Services Accounting-$950-$950
Other Expenses$11,220$480-$480
All Other Expenses-$365-$365
Advertising$263--$263
Office Expenses-$200-$200
Total Functional Expenses$46,499$9,747$0$56,246
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
Annual disclosure for covered persons
Yes
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
Yes
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

“Form 990 is reviewed at monthly board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Contracts are reviewed for conflict of interest issues by board members at the monthly board meetings.”

Form 990, Page 6, Part VI, Line 19

“Available upon request during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Delaware River & Bay
EIN
23-3023123
Phone
3026447046
Address
PO BOX 708, LEWES, DE 19958

Signing Officer

Name
Ronald Parks
Title
President
Phone
3026447046
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Parks
Formed
1999
Legal Domicile
De
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
25

Preparer

Firm
Mitten & Winters Llp Cpas
Address
PO BOX 492, DOVER, DE 19903-0492
Preparer
Karl a Katz
Phone
3027366100
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AT MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRACTS ARE REVIEWED FOR CONFLICT OF INTEREST ISSUES BY BOARD MEMBERS AT THE MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD PARKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03026447046
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE RIVER & BAY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LIGHTHOUSE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0233023123
ReturnHeader/Filer/PhoneNum03026447046
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MITTEN & WINTERS LLP CPAS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0199030492
ReturnHeader/PreparerPersonGrp/PhoneNum03027366100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARL A KATZ
ReturnHeader/ReturnTs02025-11-07T15:14:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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