Civic Intelligence

Dewey Beach Winter Gala Inc

990EZ • Fiscal year 2016 • EIN 27-5020107

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 07, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

84%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,833

Up $2,705 (+240%) from 2014

Net Assets

Up

$3,833

Up $2,705 (+240%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Down

$11,852

Down $8,228 (-41%) from 2014

Expenses

Down

$7,362

Down $13,648 (-65%) from 2014

Net Income

Up

$4,490

Up $5,420 (+583%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2016

Assets$3,833
Liabilities$0
Net Assets$3,833
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

2016

Revenue$11,852
Expenses$7,362
Net Income$4,490
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 7, 2017
Return Version
2016v3.0
Gross Receipts
$91,845
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$79,993
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$62,874$62,874$17,690$45,184
Total Events$62,874$62,874$79,993$-17,119
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
2017-03-07
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: 2,078.”

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

“Description: bank fees. Amount: 10. Description: taxes. Amount: 25. Description: contributions. Amount: 1,250. Description: advertising. Amount: 900. Description: miscellaneous expense. Amount: 75. Total to form 990-ez, line 16: 2,260.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: loan starboard. Beg. Of year amount: 1,000. End of year amount: 0.”

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03022274600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02009 HIGHWAY ONE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEWEY BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019971
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02260
IRS990EZ/OtherRevenueTotalAmt02078
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/PrintingPublicationsPostageAmt079
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079993
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt079993
IRS990EZ/SpecialEventsNetIncomeLossAmt0-17119
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt079993
IRS990EZ/TotalRevenueAmt011852
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050333
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt050333
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023440
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050333
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/DirectExpenseSummaryEventsAmt079993
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt042127
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt042127
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017664
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017690
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02512
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: AUCTION SALES. AMOUNT: 2,078.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 10. DESCRIPTION: TAXES. AMOUNT: 25. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 1,250. DESCRIPTION: ADVERTISING. AMOUNT: 900. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 2,260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LOAN STARBOARD. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN MONTOGOMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02028416160
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F12620D5C6E810F85409528E7C9F2BB2133EABD4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E6071EF05E2C6931F674898A9E3639ECA970C98B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.146.219.97
ReturnHeader/FilingSecurityInformation/IPDt02017-03-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:31:05
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/ReturnTs02017-03-10T07:05:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,833
Liabilities
$0
Net assets
$3,833
Revenue
$11,852
Expenses
$7,362
Net income
$4,490
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