Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Delaware River and Bay Lighthouse Foundation Inc.
990EZ • Fiscal year 2014 • EIN 23-3023123
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$381,336
Down $749 (-0.2%) from 2013
Net Assets
Down$381,336
Down $749 (-0.2%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$21,247
Down $15,278 (-42%) from 2013
Expenses
Down$21,997
Down $8,901 (-29%) from 2013
Net Income
Down-$750
Down $6,377 (-113%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Dec 15, 2014
- Return Version
- 2013v4.0
- Gross Receipts
- $21,836
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RESTORATION AND MAINTENANCE OF HISTORICAL LIGHTHOUSES ON THE DELAWARE RIVER AND BAY | - | $14,714 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WILLIAM MOULINIER | President | PT | $0 | - | - |
| M JANE DONOVAN-BURKE | Secretary/Tr | PT | $0 | - | - |
| JOHN GORDON | Vice-Preside | PT | $0 | - | - |
| RUTH AFRICA | Board Member | PT | $0 | - | - |
| HARRY SPENCER | Board Member | - | $0 | - | - |
| MARK LIZZI | Board Member | PT | $0 | - | - |
| LOIS PODEDWORNY | Board Member | PT | $0 | - | - |
| JERRY PERRIN | Board Member | PT | $0 | - | - |
| LANE STONE | Board Member | PT | $0 | - | - |
| CHARLES KOPP | Board Member | PT | $0 | - | - |
| RICK ZIEGLER | Board Member | PT | $0 | - | - |
| SUE SMITH | Board Member | PT | $0 | - | - |
| ROBERT HOLLAND | Board Member | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 23-3023123
- Phone
- 3026447046
Signing Officer
- Name
- William Moulinier
- Title
- President
- Phone
- 3026447046
- Signed
- 2014-12-15
Preparer
- Preparer
- Karl a Katz
- Phone
- 3027366100
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 114 office 595 insurance 3,615 transp-tours & work trips 7,799 telephone/internet 100 bank fees 118 dues and subscriptions 245 equipment rent 1,230 registration fees 460 total 14,276”
Form 990-ez, Part II, Line 24
“Equipment 5,860 5,860 less accumulated depreciation 5,860 5,860 total 0 0”
Form 990-ez, Part III
“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.”
Raw XML Appendix207 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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| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JOHN GORDON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | RUTH AFRICA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | HARRY SPENCER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | MARK LIZZI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | LOIS PODEDWORNY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | JERRY PERRIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | LANE STONE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | CHARLES KOPP |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | RICK ZIEGLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 11 | SUE SMITH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 12 | ROBERT HOLLAND |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | ROBERT HOLLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14276 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 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/PrintingPublicationsPostageAmt | 0 | 537 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 6458 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RESTORATION AND MAINTENANCE OF HISTORICAL LIGHTHOUSES ON THE DELAWARE RIVER AND BAY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 14714 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 21997 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 14714 |
| IRS990EZ/TotalRevenueAmt | 0 | 21247 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DELAWAREBAYLIGHTS.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 11928 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19870 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14076 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 126700 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 107 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 327 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 788 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9801 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 17740 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15304 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13305 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13664 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 69814 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 107 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 196514 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 21729 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37610 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59522 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49913 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27740 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 196514 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 114 OFFICE 595 INSURANCE 3,615 TRANSP-TOURS & WORK TRIPS 7,799 TELEPHONE/INTERNET 100 BANK FEES 118 DUES AND SUBSCRIPTIONS 245 EQUIPMENT RENT 1,230 REGISTRATION FEES 460 TOTAL 14,276 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 5,860 5,860 LESS ACCUMULATED DEPRECIATION 5,860 5,860 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM MOULINIER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3026447046 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-12-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | DELAWARE RIVER & BAY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | LIGHTHOUSE FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DELA |
| ReturnHeader/Filer/EIN | 0 | 233023123 |
| ReturnHeader/Filer/PhoneNum | 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 510288116 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MITTEN & WINTERS LLP CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 492 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | DOVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | DE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 199030492 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3027366100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-12-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KARL A KATZ |
| ReturnHeader/ReturnTs | 0 | 2015-01-22T08:05:36-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $381,336
- Liabilities
- -
- Net assets
- $381,336
- Revenue
- $21,247
- Expenses
- $21,997
- Net income
- -$750