Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2021 • EIN 51-0107972
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% 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
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$1,653,438
Up $121,651 (+7.9%) from 2020
Net Assets
Down$1,047,381
Down $392,557 (-27%) from 2020
Liabilities
Up$606,057
Up $514,208 (+560%) from 2020
Revenue
Up$553,058
Up $172,132 (+45%) from 2020
Expenses
Up$368,346
Up $31,498 (+9.4%) from 2020
Net Income
Up$184,712
Up $140,634 (+319%) from 2020
Operations and maintenance of recreational facilities and common interest real estate in the subdivision of bethany west.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pd in Cap Srpls Land Bldg Eqp Fund | $1,204,974 | $1,204,974 | → $0 |
| Land, Buildings, and Equipment, Net | $728,632 | $879,547 | ▲ $150,915 |
| Savings and Temporary Cash Investments | $441,303 | $453,525 | ▲ $12,222 |
| Cash and Non-Interest-Bearing Accounts | $353,390 | $313,679 | ▼ $39,711 |
| Prepaid Expenses and Deferred Charges | $3,976 | $6,052 | ▲ $2,076 |
| Accounts Receivable | $4,486 | $635 | ▼ $3,851 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $234,964 | $-157,593 | ▼ $392,557 |
| Total Assets | $1,531,787 | $1,653,438 | ▲ $121,651 |
| Liabilities | |||
| Deferred Revenue | $83,989 | $604,620 | ▲ $520,631 |
| Accounts Payable and Accrued Expenses | $7,860 | $1,044 | ▼ $6,816 |
| Other Liabilities | - | $393 | - |
| Total Liabilities | $91,849 | $606,057 | ▲ $514,208 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,439,938 | $1,047,381 | ▼ $392,557 |
| Total Liabilities and Net Assets / Fund Balance | $1,531,787 | $1,653,438 | ▲ $121,651 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $379,653 | $675,348 | $1,055,001 |
| Buildings | $385,110 | $573,431 | $958,541 |
| Equipment | $6,832 | $101,212 | $108,044 |
| Land | $107,952 | - | $107,952 |
| Name | Title |
|---|---|
| Ray Tilch | President |
| Maury Byrne | Vice President |
| Claude Davis | Member-at-large |
| John Reed | Member-at-large |
| Laura Linderman Barker | Member-at-large |
| Mickey Hinman | Member-at-large |
| Sandy Mcdaniel | Member-at-large |
| Mary Dent | Secretary |
| Dom Bonhomme | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $338,435 |
| Salaries, Compensation, and Employee Benefits | $29,911 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $71,832 | - | - | $71,832 |
| Depreciation Depletion | $55,279 | - | - | $55,279 |
| All Other Expenses | $37,303 | - | - | $37,303 |
| Other Salaries and Wages | $23,040 | - | - | $23,040 |
| Other Expenses | $15,757 | - | - | $15,757 |
| Insurance | $12,419 | - | - | $12,419 |
| Fees for Services Other | $9,026 | - | - | $9,026 |
| Office Expenses | $7,636 | - | - | $7,636 |
| Payroll Taxes | $6,871 | - | - | $6,871 |
| Fees for Services Legal | $2,277 | - | - | $2,277 |
| Fees for Services Accounting | $1,550 | - | - | $1,550 |
| Information Technology | $982 | - | - | $982 |
| Total Functional Expenses | $368,346 | $0 | $0 | $368,346 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $368,346 |
| Total Expenses per Audited Statements | $368,346 |
| Total Expenses per Form 990 | $368,346 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The association engaged solutions property management to manage day to day operations.”
“Membership consists of the owners of lots in bethany west, bethany beach, delaware.”
“The board of directors are elected at the annual membership meeting by majority vote. Each property is entitled to one vote. The board of directors elect a president, vice president, secretary and treasurer.”
“As stated in the by-laws of the association, the following actions are subject to approval by members: establish, revise or amend the operating rules and regulations, establish or amend by-laws, and acquire, sell, improve or mortgage any interest in real property.”
“President and/or treasurer reviews the 990 before submitting”
“These documents are made available upon request.”
“Landscaping: program service expenses 15,566. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,566. Social events: program service expenses 5,674. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,674. Telephone and internet: program service expenses 5,253. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,253. Taxes: program service expenses 4,358. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,358. Concessions: program service expenses 1,980. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,980. Fitness center: program service expenses 1,934. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,934. Supplies: program service expenses 1,006. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,006. Security: program service expenses 663. Management and general expenses 0. Fundraising expenses 0. Total expenses 663. Bank fees: program service expenses 467. Management and general expenses 0. Fundraising expenses 0. Total expenses 467. Miscellaneous: program service expenses 302. Management and general expenses 0. Fundraising expenses 0. Total expenses 302. Kayak: program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100.”
“Deferred replacement fund assessments -574,771.”
“Process has not changed from the prior year.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7860 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1044 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4486 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 635 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATIONS AND MAINTENANCE OF RECREATIONAL FACILITIES AND COMMON INTEREST REAL ESTATE IN THE SUBDIVISION OF BETHANY WEST. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37303 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37303 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SOLUTIONS PROPERTY MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3025819060 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1194 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BETHANY BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19930 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 353390 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 313679 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2873 |
| IRS990/CYOtherExpensesAmt | 0 | 338435 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 550185 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 184712 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 29911 |
| IRS990/CYTotalExpensesAmt | 0 | 368346 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 553058 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 83989 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 604620 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 55279 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55279 |
| IRS990/Desc | 0 | OPERATION AND MAINTENANCE OF RECREATIONAL FACILITIES |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 368346 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1550 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2277 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2277 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 71832 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 71832 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9026 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9026 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RAY TILCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAURY BYRNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOM BONHOMME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY DENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA LINDERMAN BARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICKEY HINMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLAUDE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SANDY MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN REED |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER-AT-LARGE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 553058 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 982 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 982 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12419 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12419 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2873 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 2873 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1349991 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 728632 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 879547 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2229538 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OPERATIONS AND MAINTENANCE OF RECREATIONAL FACILITIES AND COMMON INTEREST REAL ESTATE IN THE SUBDIVISION OF BETHANY WEST. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1439938 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1047381 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1873 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7636 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7636 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -574771 |
| IRS990/OtherExpensesGrp/Desc | 0 | POOL MAINTENANCE AND LI |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | RESERVE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 80606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15757 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80606 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26894 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16874 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15757 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 393 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 23040 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23040 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6871 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6871 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 1204974 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 1204974 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3976 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6052 |
| IRS990/PrincipalOfficerNm | 0 | RAY TILCH |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2498 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSOCIATION DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | USER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LATE FEES AND MISCELLA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 494891 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 52428 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2866 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 494891 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 52428 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2866 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3679 |
| IRS990/PYOtherExpensesAmt | 0 | 303979 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 377247 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44078 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 32869 |
| IRS990/PYTotalExpensesAmt | 0 | 336848 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 380926 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 184712 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 550185 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 234964 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -157593 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 441303 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 453525 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 385110 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 573431 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 958541 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6832 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 101212 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 108044 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 368346 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 393 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 107952 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 107952 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 379653 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 675348 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1055001 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 553058 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 879547 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 368346 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 393 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 553058 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 553058 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 368346 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION ENGAGED SOLUTIONS PROPERTY MANAGEMENT TO MANAGE DAY TO DAY OPERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERSHIP CONSISTS OF THE OWNERS OF LOTS IN BETHANY WEST, BETHANY BEACH, DELAWARE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS ARE ELECTED AT THE ANNUAL MEMBERSHIP MEETING BY MAJORITY VOTE. EACH PROPERTY IS ENTITLED TO ONE VOTE. THE BOARD OF DIRECTORS ELECT A PRESIDENT, VICE PRESIDENT, SECRETARY AND TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AS STATED IN THE BY-LAWS OF THE ASSOCIATION, THE FOLLOWING ACTIONS ARE SUBJECT TO APPROVAL BY MEMBERS: ESTABLISH, REVISE OR AMEND THE OPERATING RULES AND REGULATIONS, ESTABLISH OR AMEND BY-LAWS, AND ACQUIRE, SELL, IMPROVE OR MORTGAGE ANY INTEREST IN REAL PROPERTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRESIDENT AND/OR TREASURER REVIEWS THE 990 BEFORE SUBMITTING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LANDSCAPING: PROGRAM SERVICE EXPENSES 15,566. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,566. SOCIAL EVENTS: PROGRAM SERVICE EXPENSES 5,674. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,674. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 5,253. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,253. TAXES: PROGRAM SERVICE EXPENSES 4,358. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,358. CONCESSIONS: PROGRAM SERVICE EXPENSES 1,980. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,980. FITNESS CENTER: PROGRAM SERVICE EXPENSES 1,934. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,934. SUPPLIES: PROGRAM SERVICE EXPENSES 1,006. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,006. SECURITY: PROGRAM SERVICE EXPENSES 663. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 663. BANK FEES: PROGRAM SERVICE EXPENSES 467. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 467. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 302. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 302. KAYAK: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DEFERRED REPLACEMENT FUND ASSESSMENTS -574,771. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | DE |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1531787 |
| IRS990/TotalAssetsEOYAmt | 0 | 1653438 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1531787 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1653438 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 368346 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 368346 |
| IRS990/TotalGrossUBIAmt | 0 | 2873 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 91849 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 606057 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 91849 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 606057 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1439938 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1047381 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 368346 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 550185 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 550185 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 553058 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 2873 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1531787 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1653438 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 722 HALF MOON DRIVE |
| IRS990/USAddress/CityNm | 0 | BETHANY BEACH |
| IRS990/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/USAddress/ZIPCd | 0 | 19930 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.BETHANYWEST.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RAY TILCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3023021995 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-03-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BETHANY WEST RECREATIONAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BETH |
| ReturnHeader/Filer/EIN | 0 | 510107972 |
| ReturnHeader/Filer/PhoneNum | 0 | 3025194501 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1142 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BETHANY BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19930 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521224986 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PKS & COMPANY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1801 SWEETBAY DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SALISBURY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 21804 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4105465600 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN T FORD CPA |
| ReturnHeader/ReturnTs | 0 | 2022-03-31T08:48:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RAY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | TILCH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.