Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Lewes Unleashed Association
990EZ • Fiscal year 2018 • EIN 47-3102510
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
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Up$203,146
Up $18,671 (+10%) from 2017
Net Assets
Up$203,146
Up $18,671 (+10%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$43,818
Down $1,118 (-2.5%) from 2017
Expenses
Down$25,147
Down $25,966 (-51%) from 2017
Net Income
Up$18,671
Up $24,848 (+402%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Feb 16, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $43,818
Mission and Program Overview
Mission
To serve the residents of southern delaware by establishing and maintaining an enclosed, clean, and safe community park-like area in which residents can congregate with their dogs off-leash.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SEE SCHEDULE O FOR THE ORGANIZATION'S MISSION STATEMENT. | - | $25,147 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAUL COLLINS | Vice Preside | PT | $0 | - | - |
| JANICE ERICH | President | PT | $0 | - | - |
| MARYLINDA MADDI | Treasurer | PT | $0 | - | - |
| LINDA PALMER | Secretary | - | $0 | - | - |
| GRETCHEN GATES | Board Member | - | $0 | - | - |
| ANNE NORMAN | Board Member | - | $0 | - | - |
| CHARMAINE THOMAS | Board Member | - | $0 | - | - |
| BARRY WISE | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lewes Unleashed Association
- EIN
- 47-3102510
- Phone
- 3026444431
- Address
- PO BOX 406, LEWES, DE 19958
Signing Officer
- Name
- Janice Erich
- Title
- President
- Phone
- 7035097771
- Signed
- 2019-02-16
Preparer
- Firm
- Raymond F Book & Associates Pa
- Address
- 220 BEISER BLVD, DOVER, DE 19904-7790
- Preparer
- Sarah E Dill
- Phone
- 3027345826
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 384 miscellaneous -76 maintenance 1,438 brick costs & engraving 175 postage 103 facility and equipment 1,027 insurance 2,227 supplies 2,311 it 3,300 appreciation expenses 195 park events 68 dues and memberships 230 landscaping 534 paypal fees 1,383 non-investment depreciation 5,445 total 18,744”
Form 990-ez, Part II, Line 24
“89,389 123,964 less accumulated depreciation 6,783 12,228 total 82,606 111,736”
Form 990-ez, Part III
“To serve the residents of southern delaware by establishing and maintaining an enclosed, clean, and safe community park-like area in which residents can congregate with their dogs off-leash.”
Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARYLINDA MADDI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3026444431 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 510 RAILROAD AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LEWES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19958 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 101869 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 91410 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 811 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18671 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6051 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 184475 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 203146 |
| IRS990EZ/GrossReceiptsAmt | 0 | 43818 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 957 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 184475 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 203146 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 184475 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 203146 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 352 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAUL COLLINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JANICE ERICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARYLINDA MADDI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LINDA PALMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GRETCHEN GATES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ANNE NORMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CHARMAINE THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BARRY WISE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 82606 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 111736 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18744 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SERVE THE RESIDENTS OF SOUTHERN DELAWARE BY ESTABLISHING AND MAINTAINING AN ENCLOSED, CLEAN, AND SAFE COMMUNITY PARK-LIKE AREA IN WHICH RESIDENTS CAN CONGREGATE WITH THEIR DOGS OFF-LEASH. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 42050 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE SCHEDULE O FOR THE ORGANIZATION'S MISSION STATEMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 25147 |
| 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 | 25147 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 25147 |
| IRS990EZ/TotalRevenueAmt | 0 | 43818 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LEWESUNLEASHED.ORG |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 811 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5936 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105056 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124817 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 236620 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 957 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 957 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 42050 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 39000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32640 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 113690 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 957 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 957 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 350310 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 42861 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44936 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 137696 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124817 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 350310 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 43818 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 44936 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 137696 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 124817 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 351267 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 384 MISCELLANEOUS -76 MAINTENANCE 1,438 BRICK COSTS & ENGRAVING 175 POSTAGE 103 FACILITY AND EQUIPMENT 1,027 INSURANCE 2,227 SUPPLIES 2,311 IT 3,300 APPRECIATION EXPENSES 195 PARK EVENTS 68 DUES AND MEMBERSHIPS 230 LANDSCAPING 534 PAYPAL FEES 1,383 NON-INVESTMENT DEPRECIATION 5,445 TOTAL 18,744 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 89,389 123,964 LESS ACCUMULATED DEPRECIATION 6,783 12,228 TOTAL 82,606 111,736 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO SERVE THE RESIDENTS OF SOUTHERN DELAWARE BY ESTABLISHING AND MAINTAINING AN ENCLOSED, CLEAN, AND SAFE COMMUNITY PARK-LIKE AREA IN WHICH RESIDENTS CAN CONGREGATE WITH THEIR DOGS OFF-LEASH. |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANICE ERICH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7035097771 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEWES UNLEASHED ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEWE |
| ReturnHeader/Filer/EIN | 0 | 473102510 |
| ReturnHeader/Filer/PhoneNum | 0 | 3026444431 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 406 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEWES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19958 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 05F306D322AA9CE035320F44B16AA575BAA07600 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 05F306D322AA9CE035320F44B16AA575BAA07600 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:49:10 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 510345018 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RAYMOND F BOOK & ASSOCIATES PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 220 BEISER BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DOVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 199047790 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3027345826 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-02-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SARAH E DILL |
| ReturnHeader/ReturnTs | 0 | 2019-02-18T08:49:10-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $203,146
- Liabilities
- -
- Net assets
- $203,146
- Revenue
- $43,818
- Expenses
- $25,147
- Net income
- $18,671