Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Lewes Unleashed Association
990EZ • Fiscal year 2020 • 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
66th percentile
Higher net margin than 66% 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
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$221,673
Up $8,763 (+4.1%) from 2019
Net Assets
Up$221,673
Up $8,763 (+4.1%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$50,913
Up $1,347 (+2.7%) from 2019
Expenses
Up$42,150
Up $2,348 (+5.9%) from 2019
Net Income
Down$8,763
Down $1,001 (-10%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Apr 13, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $50,913
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. | - | $42,150 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAUL COLLINS | President | PT | $0 | - | - |
| JANICE ERICH | Secretary | - | $0 | - | - |
| JULIE BURTON | Board Member | - | $0 | - | - |
| ANNE NORMAN | Vice Preside | PT | $0 | - | - |
| ANN CLAIR | Treasurer | PT | $0 | - | - |
| PATTIE CINELLI | 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
- Ann Clair
- Title
- Treasurer
- Phone
- 7035097771
- Signed
- 2021-04-13
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 maintenance 2,994 postage 1,537 facility and equipment 1,520 insurance 2,412 supplies 3,748 it 3,411 appreciation expenses 356 dues and memberships 250 landscaping 11,031 paypal fees 1,719 meetings 379 brick expense 30 bank fees 14 non-investment depreciation 9,912 total 39,313”
Form 990-ez, Part II, Line 24
“142,434 154,348 less accumulated depreciation 21,118 31,030 total 121,316 123,318”
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 Appendix164 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | PAUL COLLINS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JANICE ERICH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JULIE BURTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | ANNE NORMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | ANN CLAIR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | PATTIE CINELLI |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARYLINDA MADDI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3023134958 |
| 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 | 91594 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 98355 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 407 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8763 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2335 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 212910 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 221673 |
| IRS990EZ/GrossReceiptsAmt | 0 | 50913 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 183 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 212910 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 221673 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 212910 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 221673 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 502 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| 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/PersonNm | 0 | PAUL COLLINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JANICE ERICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JULIE BURTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANNE NORMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ANN CLAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PATTIE CINELLI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 121316 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 123318 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39313 |
| 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 | 50323 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE SCHEDULE O FOR THE ORGANIZATION'S MISSION STATEMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 42150 |
| 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 | 42150 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 42150 |
| IRS990EZ/TotalRevenueAmt | 0 | 50913 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LEWESUNLEASHED.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 407 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 519 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 811 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5936 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105056 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 112729 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 183 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 612 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 957 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1752 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 50323 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 48435 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42050 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32640 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 212448 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 183 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 612 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 957 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1752 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 325177 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 50730 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48954 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42861 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44936 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137696 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 325177 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 50913 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 49566 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43818 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44936 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 137696 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 326929 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MAINTENANCE 2,994 POSTAGE 1,537 FACILITY AND EQUIPMENT 1,520 INSURANCE 2,412 SUPPLIES 3,748 IT 3,411 APPRECIATION EXPENSES 356 DUES AND MEMBERSHIPS 250 LANDSCAPING 11,031 PAYPAL FEES 1,719 MEETINGS 379 BRICK EXPENSE 30 BANK FEES 14 NON-INVESTMENT DEPRECIATION 9,912 TOTAL 39,313 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 142,434 154,348 LESS ACCUMULATED DEPRECIATION 21,118 31,030 TOTAL 121,316 123,318 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANN CLAIR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7035097771 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-13 |
| 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/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 | 2021-04-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SARAH E DILL |
| ReturnHeader/ReturnTs | 0 | 2021-04-14T12:25:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ANN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CLAIR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $221,673
- Liabilities
- -
- Net assets
- $221,673
- Revenue
- $50,913
- Expenses
- $42,150
- Net income
- $8,763