Civic Intelligence

Delaware River and Bay Lighthouse Foundation Inc.

990 • Fiscal year 2018 • EIN 23-3023123

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 19, 2018

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

46th percentile

0.5%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$641,321

Up $3,155 (+0.5%) from 2017

Net Assets

Up

$641,321

Up $3,155 (+0.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin56th percentile

Revenue

Up

$56,365

Up $15,999 (+40%) from 2017

Expenses

Up

$53,210

Up $25,147 (+90%) from 2017

Net Income

Down

$3,155

Down $9,148 (-74%) from 2017

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

2018

Assets$641,321
Liabilities$0
Net Assets$641,321
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$56,365
Expenses$53,210
Net Income$3,155
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 19, 2018
Return Version
2017v2.3
Gross Receipts
$59,430
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$562,182$560,981▼ $1,201
Savings and Temporary Cash Investments$64,649$72,719▲ $8,070
Cash and Non-Interest-Bearing Accounts$11,335$7,621▼ $3,714
Total Assets$638,166$641,321▲ $3,155
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$638,166$641,321▲ $3,155
Total Net Assets Fund Balance$638,166$641,321▲ $3,155
Total Liabilities and Net Assets / Fund Balance$638,166$641,321▲ $3,155

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$324,099$26,119$350,218
Buildings$236,882$56,463$293,345
Equipment-$5,860$5,860
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
William MoulinierPresident
Fred StazBoard Member
Garret ColemanBoard Member
Gary GlinkaBoard Member
Jerry PerrinBoard Member
Lane StoneBoard Member
Lois PodedwornyBoard Member
Rick ZieglerBoard Member
Susan SmithBoard Member
M Jane Donovan-burkeSecretary/tr
John GordonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$43,280
Program Service Revenue
$11,066
Investment Income
$71
Other Revenue
$1,948
All Other Contributions
$9,386
Change in Net Assets
$3,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,210
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$29,614--$29,614
Insurance-$3,927-$3,927
Occupancy$2,314--$2,314
All Other Expenses-$1,423-$1,423
Fees for Services Accounting-$950-$950
Office Expenses$321$459-$780
Advertising$626--$626
Other Expenses$10,901$550-$550
Total Functional Expenses$43,776$9,434$0$53,210
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
2018-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Moulinier
Formed
1999
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
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/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0178561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021729
IRS990ScheduleA/Total509Grp/TotalAmt0407868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0178683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021836
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0408371
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0236882
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056463
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0293345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05860
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0324099
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026119
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0350218
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0560981
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/TotalAssetsBOYAmt0638166
IRS990/TotalAssetsEOYAmt0641321
IRS990/TotalAssetsGrp/BOYAmt0638166
IRS990/TotalAssetsGrp/EOYAmt0641321
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043280
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09434
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043776
IRS990/TotalFunctionalExpensesGrp/TotalAmt053210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0638166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0641321
IRS990/TotalProgramServiceExpensesAmt043776
IRS990/TotalProgramServiceRevenueAmt011066
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056365
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0638166
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0641321
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0638166
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0641321
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 708
IRS990/USAddress/CityNm0LEWES
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019958
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.DELAWAREBAYLIGHTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MOULINIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03026447046
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-19
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.88.234.126
ReturnHeader/FilingSecurityInformation/IPDt02018-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:34:28
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/PreparationDt02018-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARL A KATZ
ReturnHeader/ReturnTs02018-10-25T14:34:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$641,321
Liabilities
$0
Net assets
$641,321
Revenue
$56,365
Expenses
$53,210
Net income
$3,155
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