Civic Intelligence

Dewey Beach Winter Gala Inc

990EZ • Fiscal year 2014 • EIN 27-5020107

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 25, 2015

Organization ProfileN/A
2009 Highway OneDewey Beach, DE 19971

(302) 227-4600

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-4.6%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$1,128

No earlier filing loaded for comparison.

Net Assets

$1,128

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

$20,080

No earlier filing loaded for comparison.

Expenses

$21,010

No earlier filing loaded for comparison.

Net Income

-$930

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2014: $1,128Liabilities 2014: $0Net Assets 2014: $1,1282014Assets 2016: $3,833Liabilities 2016: $0Net Assets 2016: $3,8332016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$1,128
Liabilities$0
Net Assets$1,128
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KRevenue 2014: $20,080Expenses 2014: $21,010Net Income 2014: -$9302014Revenue 2016: $11,852Expenses 2016: $7,362Net Income 2016: $4,4902016Expenses 2017: $3,8332017

Highlighted filing

2014

Revenue$20,080
Expenses$21,010
Net Income-$930
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 25, 2015
Return Version
2014v5.0
Gross Receipts
$85,620
Mission and Program Overview

Mission

Dewey beach winter gala, inc has been established to promote community support and fundraising for various established municipal public service agencies. Fundraising events will include, but not be limited to, an annual winter gala. Funds will be raised by ticket fees from attendees and special donations from individuals and businesses. All net proceeds will be donated to local non-profit municipal public service agencies.

Program Services

DescriptionGrantsExpenses
DEWEY BEACH WINTER GALA PROMOTES COMMUNITY SUPPORT AND FUNDRAISING FOR VARIOUS ESTABLISHED MUNICIPAL PUBLIC SERVICE AGENCIES.$0$65,540
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN MONTOGOMERYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$58,195$58,195$65,540$-7,345
Total Events$58,195$58,195$65,540$-7,345
Filing and Contact Details

Filer

Filer Name
Dewey Beach Winter Gala Inc
EIN
27-5020107
Phone
3022274600
Address
2009 HIGHWAY ONE, DEWEY BEACH, DE 19971

Signing Officer

Name
Stephen Montogomery
Title
Director
Phone
2028416160
Signed
2015-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Wheeler Wolfenden & Dwares Pa
Address
4550 NEW LINDEN HILL ROAD STE 201, WILMINGTON, DE 19808
Preparer
Carol Diluzio CPA
Phone
3022548240
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: auction sales. Amount: 3,985.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 30. Description: insurance. Amount: 290. Description: taxes. Amount: 875. Description: registration fee. Amount: 5. Description: contributions. Amount: 18,000. Total to form 990-ez, line 16: 19,200.”

Raw XML Appendix139 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03022274600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02009 HIGHWAY ONE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEWEY BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019971
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02058
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01128
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt023440
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-930
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01810
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02058
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01128
IRS990EZ/FundraisingGrossIncomeAmt058195
IRS990EZ/GrossReceiptsAmt085620
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02058
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01128
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02058
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01128
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN MONTOGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019200
IRS990EZ/OtherRevenueTotalAmt03985
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DEWEY BEACH WINTER GALA, INC HAS BEEN ESTABLISHED TO PROMOTE COMMUNITY SUPPORT AND FUNDRAISING FOR VARIOUS ESTABLISHED MUNICIPAL PUBLIC SERVICE AGENCIES. FUNDRAISING EVENTS WILL INCLUDE, BUT NOT BE LIMITED TO, AN ANNUAL WINTER GALA. FUNDS WILL BE RAISED BY TICKET FEES FROM ATTENDEES AND SPECIAL DONATIONS FROM INDIVIDUALS AND BUSINESSES. ALL NET PROCEEDS WILL BE DONATED TO LOCAL NON-PROFIT MUNICIPAL PUBLIC SERVICE AGENCIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEWEY BEACH WINTER GALA PROMOTES COMMUNITY SUPPORT AND FUNDRAISING FOR VARIOUS ESTABLISHED MUNICIPAL PUBLIC SERVICE AGENCIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065540
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt065540
IRS990EZ/SpecialEventsNetIncomeLossAmt0-7345
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DE
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021010
IRS990EZ/TotalProgramServiceExpensesAmt065540
IRS990EZ/TotalRevenueAmt020080
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023440
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt023440
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023440
IRS990ScheduleA/Total509Grp/TotalAmt023440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023440
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023440
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065540
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058195
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7345
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt065540
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt065540
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: AUCTION SALES. AMOUNT: 3,985.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 30. DESCRIPTION: INSURANCE. AMOUNT: 290. DESCRIPTION: TAXES. AMOUNT: 875. DESCRIPTION: REGISTRATION FEE. AMOUNT: 5. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 18,000. TOTAL TO FORM 990-EZ, LINE 16: 19,200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN MONTOGOMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02028416160
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEWEY BEACH WINTER GALA INC
ReturnHeader/Filer/BusinessNameControlTxt0DEWE
ReturnHeader/Filer/EIN0275020107
ReturnHeader/Filer/PhoneNum03022274600
ReturnHeader/Filer/USAddress/AddressLine1Txt02009 HIGHWAY ONE
ReturnHeader/Filer/USAddress/CityNm0DEWEY BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019971
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510380493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHEELER WOLFENDEN & DWARES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04550 NEW LINDEN HILL ROAD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019808
ReturnHeader/PreparerPersonGrp/PhoneNum03022548240
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL DILUZIO CPA
ReturnHeader/ReturnTs02015-09-03T13:04:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.

Open filing
Assets
$1,128
Liabilities
$0
Net assets
$1,128
Revenue
$20,080
Expenses
$21,010
Net income
-$930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.83
2016Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$11.9$7.36$4.49
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$20.1$21.0$0.93