Civic Intelligence

Lewes Senior Citizens Center Inc

EIN 51-0105685 • 501(c)3 • Lewes, DE

Profile

Lewes senior citizen center, inc. Provides education, charitable activity, and recreation for the elderly.

32083 Janice RoadLewes, DE 19958

www.lewesseniorcenter.org

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

59th percentile

9.0%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

53rd percentile

$66,385

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

86th percentile

66%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,989,471

Up $30,207 (+1.0%) from 2024

Liabilities

Down

$84,119

Down $67,185 (-44%) from 2024

Net Assets

Up

$2,905,352

Up $97,392 (+3.5%) from 2024

Operations
Liabilities / Revenue51st percentileNet Margin59th percentile

Revenue

Up

$1,087,487

Up $430,958 (+66%) from 2024

Expenses

Up

$990,095

Up $510,877 (+107%) from 2024

Net Income

Down

$97,392

Down $79,919 (-45%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $507,579Liabilities 2012: $23,985Net Assets 2012: $483,5942012Assets 2013: $519,276Liabilities 2013: $17,689Net Assets 2013: $501,5872013Assets 2015: $560,313Liabilities 2015: $8,124Net Assets 2015: $552,1892015Assets 2016: $643,638Liabilities 2016: $1,157Net Assets 2016: $642,4812016Assets 2017: $687,798Liabilities 2017: $9,960Net Assets 2017: $677,8382017Assets 2018: $1,292,662Liabilities 2018: $26,020Net Assets 2018: $1,266,6422018Assets 2019: $1,680,837Liabilities 2019: $50,177Net Assets 2019: $1,630,6602019Assets 2020: $2,129,012Liabilities 2020: $124,810Net Assets 2020: $2,004,2022020Assets 2021: $2,133,335Liabilities 2021: $85,920Net Assets 2021: $2,047,4152021Assets 2022: $2,269,096Liabilities 2022: $27,129Net Assets 2022: $2,241,9672022Assets 2023: $2,711,175Liabilities 2023: $80,526Net Assets 2023: $2,630,6492023Assets 2024: $2,959,264Liabilities 2024: $151,304Net Assets 2024: $2,807,9602024Assets 2025: $2,989,471Liabilities 2025: $84,119Net Assets 2025: $2,905,3522025

Highlighted filing

2025

Assets$2,989,471
Liabilities$84,119
Net Assets$2,905,352
Open 2025 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0Revenue 2012: $255,849Expenses 2012: $212,362Net Income 2012: $43,4872012Revenue 2013: $269,800Expenses 2013: $251,807Net Income 2013: $17,9932013Revenue 2015: $278,093Expenses 2015: $220,097Net Income 2015: $57,9962015Revenue 2016: $327,040Expenses 2016: $236,748Net Income 2016: $90,2922016Revenue 2017: $326,036Expenses 2017: $257,416Net Income 2017: $68,6202017Revenue 2018: $832,052Expenses 2018: $243,248Net Income 2018: $588,8042018Revenue 2019: $633,185Expenses 2019: $269,168Net Income 2019: $364,0172019Revenue 2020: $652,479Expenses 2020: $278,937Net Income 2020: $373,5422020Revenue 2021: $340,854Expenses 2021: $297,642Net Income 2021: $43,2122021Revenue 2022: $548,322Expenses 2022: $353,769Net Income 2022: $194,5532022Revenue 2023: $834,522Expenses 2023: $445,840Net Income 2023: $388,6822023Revenue 2024: $656,529Expenses 2024: $479,218Net Income 2024: $177,3112024Revenue 2025: $1,087,487Expenses 2025: $990,095Net Income 2025: $97,3922025

Highlighted filing

2025

Revenue$1,087,487
Expenses$990,095
Net Income$97,392
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,989,471
Liabilities
$84,119
Net assets
$2,905,352
Revenue
$1,087,487
Expenses
$990,095
Net income
$97,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.99$0.08$2.91$1.09$0.99$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.15$2.81$0.66$0.48$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.71$0.08$2.63$0.83$0.45$0.39
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.03$2.24$0.55$0.35$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.09$2.05$0.34$0.30$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.12$2.00$0.65$0.28$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.05$1.63$0.63$0.27$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.27$0.83$0.24$0.59
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.33$0.26$0.07
2016Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.33$0.24$0.09
2015Summary only. Only limited summary data is available for this year.$0.56$0.01$0.55$0.28$0.22$0.06
2013Summary only. Only limited summary data is available for this year.$0.52$0.02$0.50$0.27$0.25$0.02
2012Summary only. Only limited summary data is available for this year.$0.51$0.02$0.48$0.26$0.21$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 28, 2026
Return Version
2024v5.0
Gross Receipts
$1,185,416
Mission and Program Overview

Mission

Lewes senior citizen center, inc. Provides education, charitable activity, and recreation for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,068,423$2,086,369▲ $17,946
Cash and Non-Interest-Bearing Accounts$547,961$757,202▲ $209,241
Savings and Temporary Cash Investments$304,627$108,010▼ $196,617
Accounts Receivable$15,351$33,235▲ $17,884
Prepaid Expenses and Deferred Charges$22,902$4,655▼ $18,247
Total Assets$2,959,264$2,989,471▲ $30,207
Liabilities
Other Liabilities$143,512$74,883▼ $68,629
Accounts Payable and Accrued Expenses$7,792$9,236▲ $1,444
Total Liabilities$151,304$84,119▼ $67,185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,807,960$2,902,352▲ $94,392
Net Assets With Donor Restrictions-$3,000-
Total Net Assets Fund Balance$2,807,960$2,905,352▲ $97,392
Total Liabilities and Net Assets / Fund Balance$2,959,264$2,989,471▲ $30,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,770,424$508,992$2,279,416
Equipment$248,270$140,094$388,364
Land$67,675-$67,675
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Virginia DillonExecutive DiFT$66,385$66,385

Board Members and Trustees

NameTitle
Honey BreitmeyerPresident
Dot BasileDirector
Joyce StephensDirector
Marilou HahnDirector
Pamm PauleyDirector
Alan FegleyAssistant Tr
Molly YoungSecretary
Brian HuntTreasurer
Peter PizzolongoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$344,182
Program Service Revenue
$561,737
Investment Income
$-63,970
Other Revenue
$245,538
All Other Contributions
$31,811
Change in Net Assets
$97,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,087,487
Total Revenue per Audited Statements
$1,087,487
Total Revenue per Form 990
$1,087,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$721,925
Salaries, Compensation, and Employee Benefits$268,170
Total Fundraising Expense$17,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,262$8,855$2,380$179,497
Depreciation Depletion$67,824$9,575$2,394$79,793
Current Officers, Directors, Trustees, and Key Employees$62,402$3,319$664$66,385
All Other Expenses$50,806$6,641$6,361$63,808
Other Expenses$21,612$2,629$657$21,612
Payroll Taxes$17,938$947$237$19,122
Office Expenses$10,130$2,761$2,690$15,581
Fees for Services Accounting$1,500$12,500-$14,000
Insurance$11,574--$11,574
Information Technology$2,100$3,716-$5,816
Other Employee Benefits$2,975$159$32$3,166
Advertising--$1,328$1,328
Total Functional Expenses$917,259$55,095$17,741$990,095

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$990,095
Total Expenses per Audited Statements$990,095
Total Expenses per Form 990$990,095
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$64,319
Fundraising Gross Income$58,830
Gaming Direct Expenses$10,219
Fundraising Direct Expenses$7,835
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffles$39,116$39,116$6,085$33,031
Total Events$39,116$39,116$6,085$33,031
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Pamm PauleyBodExercise ClassesNo$4,450
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Trip Advances$58,127
Payroll Liabilities$11,279
Deferred Income$5,477
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 4

“The board adopted new bylaws in 2025.”

Form 990, Page 6, Part VI, Line 6

“Lewes senior center is organized with members”

Form 990, Page 6, Part VI, Line 7A

“Members elect the board of directors at the annual meeting. The board then elects the officers. The annual meeting is held in june.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board treasurer and presented to full board.”

Form 990, Page 6, Part VI, Line 12C

“Enforcement of conflicts of interest are inspected as needed during board meetings by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lewes Senior Citizens Center Inc
EIN
51-0105685
Phone
3026459293
Address
32083 JANICE ROAD, LEWES, DE 19958

Signing Officer

Name
Virginia Dillon
Title
Executive Director
Phone
3026459293
Signed
2026-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Dillon
Formed
1967
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
184

Preparer

Firm
Whisman Giordano & Associates LLC
Address
111 CONTINENTAL DR STE 210, NEWARK, DE 19713-4330
Preparer
Lisa K Derose CPA
Phone
3022660202
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