Civic Intelligence

Delaware River and Bay Lighthouse Foundation Inc.

990 • Fiscal year 2017 • EIN 23-3023123

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization ProfileWWW.DELAWAREBAYLIGHTS.ORG
PO Box 708Lewes, DE 19958

(302) 644-7046

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

46th percentile

2.0%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$638,166

Up $12,303 (+2.0%) from 2016

Net Assets

Up

$638,166

Up $12,303 (+2.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin84th percentile

Revenue

Down

$40,366

Down $137,139 (-77%) from 2016

Expenses

Up

$28,063

Up $7,749 (+38%) from 2016

Net Income

Down

$12,303

Down $144,888 (-92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$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

2017

Assets$638,166
Liabilities$0
Net Assets$638,166
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$40,366
Expenses$28,063
Net Income$12,303
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$41,473
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$500,735$562,182▲ $61,447
Savings and Temporary Cash Investments$121,194$64,649▼ $56,545
Cash and Non-Interest-Bearing Accounts$3,934$11,335▲ $7,401
Total Assets$625,863$638,166▲ $12,303
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$625,863$638,166▲ $12,303
Total Net Assets Fund Balance$625,863$638,166▲ $12,303
Total Liabilities and Net Assets / Fund Balance$625,863$638,166▲ $12,303

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$319,035$2,771$321,806
Buildings$243,147$50,198$293,345
Equipment-$5,860$5,860
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
William MoulinierPresident
Charles KoppBoard Member
Garret ColemanBoard Member
Jerry PerrinBoard Member
Lane StoneBoard Member
Lois PodedwornyBoard Member
Mark LizziBoard Member
Rick ZieglerBoard Member
Ruth AfricaBoard Member
Sue SmithBoard Member
M Jane Donovan-burkeSecretary/tr
John GordonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$26,865
Program Service Revenue
$12,957
Investment Income
$101
Other Revenue
$443
All Other Contributions
$8,757
Change in Net Assets
$12,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,063
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$8,051--$8,051
Insurance-$3,670-$3,670
Office Expenses$384$3,194-$3,578
Fees for Services Accounting-$950-$950
All Other Expenses-$861-$861
Other Expenses$8,587$291-$291
Occupancy$250--$250
Total Functional Expenses$17,272$10,791$0$28,063
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 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
William Moulinier
Title
President
Phone
3026447046
Signed
2017-11-07

Organization Details

Principal Officer
William Moulinier
Formed
1999
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
25

Preparer

Firm
Mitten & Winters Llp Cpas
Address
PO BOX 492, DOVER, DE 19903-0492
Preparer
Karl a Katz
Phone
3027366100
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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/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt0386118
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0178561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037610
IRS990ScheduleA/Total509Grp/TotalAmt0386118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0178683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037720
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0386660
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0243147
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050198
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0293345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05860
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0319035
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02771
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0321806
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0562182
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0625863
IRS990/TotalAssetsEOYAmt0638166
IRS990/TotalAssetsGrp/BOYAmt0625863
IRS990/TotalAssetsGrp/EOYAmt0638166
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026865
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010791
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017272
IRS990/TotalFunctionalExpensesGrp/TotalAmt028063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0625863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0638166
IRS990/TotalProgramServiceExpensesAmt017272
IRS990/TotalProgramServiceRevenueAmt012957
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013501
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040366
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0625863
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0638166
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0625863
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0638166
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 708
IRS990/USAddress/CityNm0LEWES
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019958
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.DELAWAREBAYLIGHTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MOULINIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03026447046
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE RIVER & BAY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LIGHTHOUSE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0233023123
ReturnHeader/Filer/PhoneNum03026447046
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 708
ReturnHeader/Filer/USAddress/CityNm0LEWES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019958
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01DB4C51637863A09D5CF2A2AF79291A5AA4BABD8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01DB4C51637863A09D5CF2A2AF79291A5AA4BABD8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510288116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MITTEN & WINTERS LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 492
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0199030492
ReturnHeader/PreparerPersonGrp/PhoneNum03027366100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARL A KATZ
ReturnHeader/ReturnTs02017-11-14T10:18:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$638,166
Liabilities
$0
Net assets
$638,166
Revenue
$40,366
Expenses
$28,063
Net income
$12,303
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