Civic Intelligence

Delaware City Recreation Inc

EIN 51-0080575 • 501(c)7 • Delaware City, DE

Profile

Organized club to provide and encourage participation in social activities, recreation, and other nonprofitable purposes, substantially all of the activities are for such purposes and no part of the net earnings benefit any private sector or person.

PO Box 538Delaware City, DE 19706
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

56th percentile

4.3%

Higher net margin than 56% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

4.4%

Faster asset growth than 60% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$222,573

Up $9,379 (+4.4%) from 2023

Liabilities

Down

$1,446

Down $620 (-30%) from 2023

Net Assets

Up

$221,127

Up $9,999 (+4.7%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin56th percentile

Revenue

Up

$232,762

Up $49,192 (+27%) from 2023

Expenses

Up

$222,763

Up $17,199 (+8.4%) from 2023

Net Income

Up

$9,999

Up $31,993 (+145%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $218,549Liabilities 2010: $49,411Net Assets 2010: $169,1382010Assets 2011: $220,065Liabilities 2011: $46,663Net Assets 2011: $173,4022011Assets 2012: $256,863Liabilities 2012: $45,271Net Assets 2012: $211,5922012Assets 2013: $253,820Liabilities 2013: $42,737Net Assets 2013: $211,0832013Assets 2014: $259,105Liabilities 2014: $40,572Net Assets 2014: $218,5332014Assets 2015: $259,745Liabilities 2015: $210Net Assets 2015: $259,5352015Assets 2016: $194,222Liabilities 2016: $196Net Assets 2016: $194,0262016Assets 2017: $212,457Liabilities 2017: $0Net Assets 2017: $212,4572017Assets 2018: $227,988Liabilities 2018: $857Net Assets 2018: $227,1312018Assets 2019: $276,023Liabilities 2019: $66Net Assets 2019: $275,9572019Assets 2020: $259,461Liabilities 2020: $1,043Net Assets 2020: $258,4182020Assets 2021: $249,687Liabilities 2021: $1,120Net Assets 2021: $248,5672021Assets 2022: $238,727Liabilities 2022: $5,606Net Assets 2022: $233,1212022Assets 2023: $213,194Liabilities 2023: $2,066Net Assets 2023: $211,1282023Assets 2024: $222,573Liabilities 2024: $1,446Net Assets 2024: $221,1272024

Highlighted filing

2024

Assets$222,573
Liabilities$1,446
Net Assets$221,127
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $105,0262010Revenue 2011: $121,819Expenses 2011: $117,555Net Income 2011: $4,2642011Expenses 2012: $173,5382012Revenue 2013: $225,833Expenses 2013: $186,080Net Income 2013: $39,7532013Revenue 2014: $168,087Expenses 2014: $160,637Net Income 2014: $7,4502014Revenue 2015: $205,195Expenses 2015: $164,193Net Income 2015: $41,0022015Revenue 2016: $198,549Expenses 2016: $202,804Net Income 2016: -$4,2552016Revenue 2017: $196,093Expenses 2017: $176,573Net Income 2017: $19,5202017Revenue 2018: $198,722Expenses 2018: $184,048Net Income 2018: $14,6742018Revenue 2019: $237,738Expenses 2019: $188,915Net Income 2019: $48,8232019Revenue 2020: $135,287Expenses 2020: $152,826Net Income 2020: -$17,5392020Revenue 2021: $180,465Expenses 2021: $190,316Net Income 2021: -$9,8512021Revenue 2022: $184,435Expenses 2022: $199,881Net Income 2022: -$15,4462022Revenue 2023: $183,570Expenses 2023: $205,564Net Income 2023: -$21,9942023Revenue 2024: $232,762Expenses 2024: $222,763Net Income 2024: $9,9992024

Highlighted filing

2024

Revenue$232,762
Expenses$222,763
Net Income$9,999
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$222,573
Liabilities
$1,446
Net assets
$221,127
Revenue
$232,762
Expenses
$222,763
Net income
$9,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.01$2.21$2.33$2.23$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.02$2.11$1.84$2.06$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.06$2.33$1.84$2.00$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.01$2.49$1.80$1.90$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.01$2.58$1.35$1.53$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$2.38$1.89$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.01$2.27$1.99$1.84$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$1.96$1.77$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$1.99$2.03$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$2.05$1.64$0.41
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.41$2.19$1.68$1.61$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.54$0.43$2.11$2.26$1.86$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.45$2.12$1.74
2011Summary only. Only limited summary data is available for this year.$2.20$0.47$1.73$1.22$1.18$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.49$1.69$1.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 5, 2025
Return Version
2024v5.0
Gross Receipts
$232,762
Mission and Program Overview

Mission

Organized club to provide and encourage participation in social activities, recreation, and other nonprofitable purposes, substantially all of the activities are for such purposes and no part of the net earnings benefit any private sector or person.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,803$80,850▲ $6,047
Savings and Temporary Cash Investments$85,818$74,995▼ $10,823
Land, Buildings, and Equipment, Net$45,112$54,001▲ $8,889
Inventories for Sale or Use$7,461$12,332▲ $4,871
Accounts Receivable-$395-
Total Assets$213,194$222,573▲ $9,379
Liabilities
Accounts Payable and Accrued Expenses$2,066$1,446▼ $620
Total Liabilities$2,066$1,446▼ $620
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$211,128$221,127▲ $9,999
Total Net Assets Fund Balance$211,128$221,127▲ $9,999
Total Liabilities and Net Assets / Fund Balance$213,194$222,573▲ $9,379

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,001$149,211$203,212
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John WattsPresident
Al ShafferDirector
Brian MigliavaccaDirector
Chris CageDirector
Kathleen HaffichDirector
Samantha MigliavaccaDirector
Norma SturgeonMembership
Carla MiklusSecretary
Belinda HallTreasurer
Joe LewandwskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,550
Program Service Revenue
$223,041
Investment Income
$171
Other Revenue
$0
Change in Net Assets
$9,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,856
Salaries, Compensation, and Employee Benefits$65,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$78,988--$78,988
Other Salaries and Wages$60,953--$60,953
Occupancy$46,175--$46,175
Insurance$12,345--$12,345
Fees for Services Accounting-$8,820-$8,820
Payroll Taxes$4,954--$4,954
Depreciation Depletion$4,287--$4,287
Fees for Services Other$3,238$62-$3,300
Office Expenses$2,790$151-$2,941
Total Functional Expenses$213,730$9,033$0$222,763
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
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

“Board of directors and officers review return.”

Form 990, Page 6, Part VI, Line 19

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Delaware City Recreation Inc
EIN
51-0080575
Phone
3028349900
Address
PO BOX 538, DELAWARE CITY, DE 19706
Doing Business As
Delaware City Recreation Inc

Signing Officer

Name
Belinda Hall
Title
Treasurer
Phone
3028349900
Signed
2025-06-05

Organization Details

Principal Officer
John Watts
Formed
1947
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
15

Preparer

Firm
Sc Associates
Address
651 N BROAD ST STE 103, MIDDLETOWN, DE 19709
Preparer
Sharron Cirillo Pa
Phone
3024541100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Organized club to provide and encourage participation in social activities, recreation, and other nonprofitable purposes, substantially all of the activities are for such purposes and no part of the net earnings benefit any private sector or person.”

Form 990, Page 2, Part III, Line 4D

“Club organized for recreation, and other nonprofitable purposes, substantially all of the activities are for such purposes and no part of the net earnings benefit any private sector or person. All activities are for maintaining facility for membership.”

Raw XML Appendix316 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02066
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01446
IRS990/AccountsReceivableGrp/EOYAmt0395
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZED CLUB TO PROVIDE AND ENCOURAGE PARTICIPATION IN SOCIAL ACTIVITIES, RECREATION, AND OTHER NONPROFITABLE PURPOSES, SUBSTANTIALLY ALL OF THE ACTIVITIES ARE FOR SUCH PURPOSES AND NO PART OF THE NET EARNINGS BENEFIT ANY PRIVATE SECTOR OR PERSON.
IRS990/BooksInCareOfDetail/PersonNm0BELINDA HALL
IRS990/BooksInCareOfDetail/PhoneNum03028349900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0405 ADAMS ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0DELAWARE CTIY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019706
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt074803
IRS990/CashNonInterestBearingGrp/EOYAmt080850
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09550
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0171
IRS990/CYOtherExpensesAmt0156856
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0223041
IRS990/CYRevenuesLessExpensesAmt09999
IRS990/CYSalariesCompEmpBnftPaidAmt065907
IRS990/CYTotalExpensesAmt0222763
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0232762
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04287
IRS990/DepreciationDepletionGrp/TotalAmt04287
IRS990/Desc0PROVIDE FACILITY AND OPPORTUNITY FOR SOCIAL AND COMMUNITY ACTIVITIES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DELAWARE CITY RECREATION INC
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0212963
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08820
IRS990/FeesForServicesAccountingGrp/TotalAmt08820
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt062
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03238
IRS990/FeesForServicesOtherGrp/TotalAmt03300
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm1BELINDA HALL
IRS990/Form990PartVIISectionAGrp/PersonNm2AL SHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm3NORMA STURGEON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE LEWANDWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS CAGE
IRS990/Form990PartVIISectionAGrp/PersonNm6CARLA MIKLUS
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHLEEN HAFFICH
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN MIGLIAVACCA
IRS990/Form990PartVIISectionAGrp/PersonNm9SAMANTHA MIGLIAVACCA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0232762
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012345
IRS990/InsuranceGrp/TotalAmt012345
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07461
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012332
IRS990/InvestmentIncomeGrp/ExclusionAmt0171
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0171
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0149211
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045112
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054001
IRS990/LandBldgEquipCostOrOtherBssAmt0203212
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt09550
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZED CLUB TO PROVIDE AND ENCOURAGE PARTICIPATION IN SOCIAL ACTIVITIES, RECREATION, AND OTHER NONPROFITABLE PURPOSES, SUBSTANTIALLY ALL OF THE ACTIVITIES ARE FOR SUCH PURPOSES AND NO PART OF THE NET EARNINGS BENEFIT ANY PRIVATE SECTOR OR PERSON.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0211128
IRS990/NetAssetsOrFundBalancesEOYAmt0221127
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0211128
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0221127
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt046175
IRS990/OccupancyGrp/TotalAmt046175
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0151
IRS990/OfficeExpensesGrp/ProgramServicesAmt02790
IRS990/OfficeExpensesGrp/TotalAmt02941
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/ProgramServicesAmt078988
IRS990/OtherExpensesGrp/TotalAmt078988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060953
IRS990/OtherSalariesAndWagesGrp/TotalAmt060953
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04954
IRS990/PayrollTaxesGrp/TotalAmt04954
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN WATTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BAR SALES AND OTHER
IRS990/ProgramServiceRevenueGrp/Desc1BOWLING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0216879
IRS990/ProgramServiceRevenueGrp/ExclusionAmt16162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16162
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLUB ORGANIZED FOR RECREATION, AND OTHER NONPROFITABLE PURPOSES, SUBSTANTIALLY ALL OF THE ACTIVITIES ARE FOR SUCH PURPOSES AND NO PART OF THE NET EARNINGS BENEFIT ANY PRIVATE SECTOR OR PERSON. ALL ACTIVITIES ARE FOR MAINTAINING FACILITY FOR MEMBERSHIP.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0767
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08576
IRS990/PYInvestmentIncomeAmt0201
IRS990/PYOtherExpensesAmt0146950
IRS990/PYOtherRevenueAmt0805
IRS990/PYProgramServiceRevenueAmt0173988
IRS990/PYRevenuesLessExpensesAmt0-21994
IRS990/PYSalariesCompEmpBnftPaidAmt058614
IRS990/PYTotalExpensesAmt0205564
IRS990/PYTotalRevenueAmt0183570
IRS990/ReconcilationRevenueExpnssAmt09999
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0223041
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085818
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074995
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt054001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149211
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0203212
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054001
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZED CLUB TO PROVIDE AND ENCOURAGE PARTICIPATION IN SOCIAL ACTIVITIES, RECREATION, AND OTHER NONPROFITABLE PURPOSES, SUBSTANTIALLY ALL OF THE ACTIVITIES ARE FOR SUCH PURPOSES AND NO PART OF THE NET EARNINGS BENEFIT ANY PRIVATE SECTOR OR PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLUB ORGANIZED FOR RECREATION, AND OTHER NONPROFITABLE PURPOSES, SUBSTANTIALLY ALL OF THE ACTIVITIES ARE FOR SUCH PURPOSES AND NO PART OF THE NET EARNINGS BENEFIT ANY PRIVATE SECTOR OR PERSON. ALL ACTIVITIES ARE FOR MAINTAINING FACILITY FOR MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS AND OFFICERS REVIEW RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0213194
IRS990/TotalAssetsEOYAmt0222573
IRS990/TotalAssetsGrp/BOYAmt0213194
IRS990/TotalAssetsGrp/EOYAmt0222573
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09550
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213730
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222763
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02066
IRS990/TotalLiabilitiesEOYAmt01446
IRS990/TotalLiabilitiesGrp/BOYAmt02066
IRS990/TotalLiabilitiesGrp/EOYAmt01446
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0221127
IRS990/TotalOtherProgSrvcExpenseAmt0767
IRS990/TotalProgramServiceExpensesAmt0213730
IRS990/TotalProgramServiceRevenueAmt0223041
IRS990/TotalRevenueGrp/ExclusionAmt0223212
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232762
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0222573
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BELINDA HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03028349900
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE CITY RECREATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0510080575
ReturnHeader/Filer/PhoneNum03028349900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 538
ReturnHeader/Filer/USAddress/CityNm0DELAWARE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019706
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300404285
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SC ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0651 N BROAD ST STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019709
ReturnHeader/PreparerPersonGrp/PhoneNum03024541100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARRON CIRILLO PA
ReturnHeader/ReturnTs02025-06-16T09:53:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.