Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2013 • EIN 23-3023123
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$382,085
Up $5,627 (+1.5%) from 2012
Net Assets
$382,085
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$36,525
Down $20,119 (-36%) from 2012
Expenses
Up$30,898
Up $4,326 (+16%) from 2012
Net Income
Down$5,627
Down $24,445 (-81%) from 2012
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | WILLIAM MOULINIER |
| CompensationExplanation/Compensation/PersonName | 1 | M JANE DONOVANBURKE |
| CompensationExplanation/Compensation/PersonName | 2 | RUTH AFRICA |
| CompensationExplanation/Compensation/PersonName | 3 | JOHN GORDON |
| CompensationExplanation/Compensation/PersonName | 4 | HARRY SPENCER |
| CompensationExplanation/Compensation/PersonName | 5 | HERB VON GOERRES |
| CompensationExplanation/Compensation/PersonName | 6 | MARK LIZZI |
| CompensationExplanation/Compensation/PersonName | 7 | DAVID LOWE |
| CompensationExplanation/Compensation/PersonName | 8 | LOIS PODEDWORNY |
| CompensationExplanation/Compensation/PersonName | 9 | JERRY PERRIN |
| CompensationExplanation/Compensation/PersonName | 10 | CHARLES KOPP |
| CompensationExplanation/Compensation/PersonName | 11 | RICK ZIEGLER |
| CompensationExplanation/Compensation/PersonName | 12 | SUE SMITH |
| CompensationExplanation/Compensation/PersonName | 13 | LANE STONE |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 101984 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 113876 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 19870 |
| IRS990EZ/CostOfGoodsSold | 0 | 1195 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 5627 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1236 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 5677 |
| IRS990EZ/GrossReceipts | 0 | 37720 |
| IRS990EZ/GrossSalesOfInventory | 0 | 6872 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 110 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 274474 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 268209 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 3553 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 376458 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 376458 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 382085 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 382085 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 6266 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 45.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 12 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 13 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | WILLIAM MOULINIER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | M JANE DONOVAN-BURKE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | RUTH AFRICA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JOHN GORDON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | HARRY SPENCER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | HERB VON GOERRES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | MARK LIZZI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | DAVID LOWE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | LOIS PODEDWORNY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | JERRY PERRIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | CHARLES KOPP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | RICK ZIEGLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | SUE SMITH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 13 | LANE STONE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 13 | BOARD MEMBER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 19064 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 4332 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | RESTORATION AND MAINTENANCE OF HISTORICAL LIGHTHOUSES ON THE DELAWARE RIVER AND BAY |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 22855 |
| IRS990EZ/ProgramServiceRevenue | 0 | 7315 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 708 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | LEWES |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | DE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 19958 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | JOHN GORDON |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3026447046 |
| IRS990EZ/TotalAssets/BOY | 0 | 376458 |
| IRS990EZ/TotalAssets/EOY | 0 | 382085 |
| IRS990EZ/TotalExpenses | 0 | 30898 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 22855 |
| IRS990EZ/TotalRevenue | 0 | 36525 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.DELAWAREBAYLIGHTS.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 19870 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 44218 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 36608 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 14076 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 45418 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 160190 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 126 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 327 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 320 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1001 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 17740 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 15304 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 13305 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 13664 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 21268 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 81281 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 110 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 118 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 126 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 327 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 320 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1001 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99600 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 241471 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 37610 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 59522 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 49913 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 27740 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 66686 |
| IRS990ScheduleA/Total509/Total | 0 | 241471 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 37720 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 59640 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 50039 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 28067 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 67006 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 242472 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES ADVERTISING 1,026 OFFICE 1,172 INSURANCE 3,564 TRANSP-TOURS & WORK TRIPS 11,231 TELEPHONE/INTERNET 100 BANK FEES 230 DUES AND SUBSCRIPTIONS 210 EQUIPMENT RENT 1,291 PROFESSIONAL FEES 200 REGISTRATION FEES 40 TOTAL 19,064 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EQUIPMENT 5,860 5,860 LESS ACCUMULATED DEPRECIATION 5,860 5,860 TOTAL 0 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 233023123 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DELAWARE RIVER & BAY |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | LIGHTHOUSE FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | DELA |
| ReturnHeader/Filer/Phone | 0 | 3026447046 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 708 |
| ReturnHeader/Filer/USAddress/City | 0 | LEWES |
| ReturnHeader/Filer/USAddress/State | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 19958 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-12-13 |
| ReturnHeader/Officer/Name | 0 | WILLIAM MOULINIER |
| ReturnHeader/Officer/Phone | 0 | 3026447046 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-12-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MITTEN & WINTERS LLP CPAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 492 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DOVER |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | DE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 199030492 |
| ReturnHeader/Preparer/Name | 0 | KARL A KATZ |
| ReturnHeader/Preparer/Phone | 0 | 3027366100 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-12-18T10:28:30-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.