Civic Intelligence

Bethany West Recreational Association Inc

990 • Fiscal year 2021 • EIN 51-0107972

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 16, 2022

PO Box 1142Bethany Beach, DE 19930

(302) 519-4501

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.37x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

1.10x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Net Margin

88th percentile

33%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Asset Growth

63rd percentile

7.9%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

45%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,458,995Liabilities 2011: $108,095Net Assets 2011: $1,350,9002011Assets 2012: $1,345,722Liabilities 2012: $76,230Net Assets 2012: $1,269,4922012Assets 2013: $1,297,990Liabilities 2013: $0Net Assets 2013: $1,297,9902013Assets 2014: $1,487,509Liabilities 2014: $80,995Net Assets 2014: $1,406,5142014Assets 2015: $1,553,966Liabilities 2015: $94,208Net Assets 2015: $1,459,7582015Assets 2016: $1,584,477Liabilities 2016: $140,910Net Assets 2016: $1,443,5672016Assets 2017: $1,582,041Liabilities 2017: $170,495Net Assets 2017: $1,411,5462017Assets 2018: $1,580,329Liabilities 2018: $154,437Net Assets 2018: $1,425,8922018Assets 2019: $1,495,610Liabilities 2019: $99,750Net Assets 2019: $1,395,8602019Assets 2020: $1,531,787Liabilities 2020: $91,849Net Assets 2020: $1,439,9382020Assets 2021: $1,653,438Liabilities 2021: $606,057Net Assets 2021: $1,047,3812021Assets 2022: $1,534,876Liabilities 2022: $505,732Net Assets 2022: $1,029,1442022Assets 2023: $1,405,447Liabilities 2023: $436,693Net Assets 2023: $968,7542023Assets 2024: $1,351,991Liabilities 2024: $535,631Net Assets 2024: $816,3602024

Highlighted filing

2021

Assets$1,653,438
Liabilities$606,057
Net Assets$1,047,381

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $375,172Expenses 2011: $356,356Net Income 2011: $18,8162011Revenue 2012: $289,341Expenses 2012: $370,749Net Income 2012: -$81,4082012Revenue 2013: $364,179Expenses 2013: $335,681Net Income 2013: $28,4982013Revenue 2014: $424,589Expenses 2014: $316,065Net Income 2014: $108,5242014Revenue 2015: $374,583Expenses 2015: $314,981Net Income 2015: $59,6022015Revenue 2016: $378,175Expenses 2016: $347,663Net Income 2016: $30,5122016Revenue 2017: $366,855Expenses 2017: $398,876Net Income 2017: -$32,0212017Revenue 2018: $371,131Expenses 2018: $356,786Net Income 2018: $14,3452018Revenue 2019: $397,023Expenses 2019: $427,055Net Income 2019: -$30,0322019Revenue 2020: $380,926Expenses 2020: $336,848Net Income 2020: $44,0782020Revenue 2021: $553,058Expenses 2021: $368,346Net Income 2021: $184,7122021Revenue 2022: $402,140Expenses 2022: $480,302Net Income 2022: -$78,1622022Revenue 2023: $410,137Expenses 2023: $564,336Net Income 2023: -$154,1992023Revenue 2024: $431,998Expenses 2024: $502,772Net Income 2024: -$70,7742024

Highlighted filing

2021

Revenue$553,058
Expenses$368,346
Net Income$184,712
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 16, 2022
Return Version
2021v4.1
Gross Receipts
$553,058
Mission and Program Overview

Mission

Operations and maintenance of recreational facilities and common interest real estate in the subdivision of bethany west.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ray TilchPresident
Maury ByrneVice President
Claude DavisMember-at-large
John ReedMember-at-large
Laura Linderman BarkerMember-at-large
Mickey HinmanMember-at-large
Sandy McdanielMember-at-large
Mary DentSecretary
Dom BonhommeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$550,185
Investment Income
$2,873
Other Revenue
$0
Change in Net Assets
$184,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$553,058
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$553,058
Total Revenue per Form 990
$553,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The association engaged solutions property management to manage day to day operations.

Form 990, Part VI, Section A, Line 6

Membership consists of the owners of lots in bethany west, bethany beach, delaware.

Form 990, Part VI, Section A, Line 7A

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.

Form 990, Part VI, Section A, Line 7B

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.

Form 990, Part VI, Section B, Line 11B

President and/or treasurer reviews the 990 before submitting

Form 990, Part VI, Section C, Line 19

These documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Bethany West Recreational
EIN
51-0107972
Phone
3025194501
Address
PO BOX 1142, BETHANY BEACH, DE 19930

Signing Officer

Name
Ray Tilch
Title
President
Phone
3023021995
Signed
2022-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Tilch
Formed
1967
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
0

Preparer

Firm
Pks & Company Pa
Address
1801 SWEETBAY DRIVE, SALISBURY, MD 21804
Preparer
Brian T Ford CPA
Phone
4105465600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

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.

FORM 990, PART XI, LINE 9:

Deferred replacement fund assessments -574,771.

FORM 990, PART XII, LINE 2C:

Process has not changed from the prior year.

Raw XML Appendix399 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.

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IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/BusinessCd2531310
IRS990/ProgramServiceRevenueGrp/Desc0ASSOCIATION DUES
IRS990/ProgramServiceRevenueGrp/Desc1USER FEES
IRS990/ProgramServiceRevenueGrp/Desc2LATE FEES AND MISCELLA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0494891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0494891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22866
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03679
IRS990/PYOtherExpensesAmt0303979
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0377247
IRS990/PYRevenuesLessExpensesAmt044078
IRS990/PYSalariesCompEmpBnftPaidAmt032869
IRS990/PYTotalExpensesAmt0336848
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0380926
IRS990/ReconcilationRevenueExpnssAmt0184712
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0550185
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0234964
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-157593
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0441303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0453525
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0385110
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0573431
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0958541
IRS990ScheduleD/EquipmentGrp/BookValueAmt06832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108044
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0368346
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0393
IRS990ScheduleD/LandGrp/BookValueAmt0107952
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0107952
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0379653
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0675348
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01055001
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0553058
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0879547
IRS990ScheduleD/TotalExpensesPerForm990Amt0368346
IRS990ScheduleD/TotalLiabilityAmt0393
IRS990ScheduleD/TotalRevenuePerForm990Amt0553058
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0553058
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0368346
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION ENGAGED SOLUTIONS PROPERTY MANAGEMENT TO MANAGE DAY TO DAY OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP CONSISTS OF THE OWNERS OF LOTS IN BETHANY WEST, BETHANY BEACH, DELAWARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3AS 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/ExplanationTxt4PRESIDENT AND/OR TREASURER REVIEWS THE 990 BEFORE SUBMITTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LANDSCAPING: 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/ExplanationTxt7DEFERRED REPLACEMENT FUND ASSESSMENTS -574,771.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01531787
IRS990/TotalAssetsEOYAmt01653438
IRS990/TotalAssetsGrp/BOYAmt01531787
IRS990/TotalAssetsGrp/EOYAmt01653438
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0368346
IRS990/TotalFunctionalExpensesGrp/TotalAmt0368346
IRS990/TotalGrossUBIAmt02873
IRS990/TotalLiabilitiesBOYAmt091849
IRS990/TotalLiabilitiesEOYAmt0606057
IRS990/TotalLiabilitiesGrp/BOYAmt091849
IRS990/TotalLiabilitiesGrp/EOYAmt0606057
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01439938
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01047381
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0368346
IRS990/TotalProgramServiceRevenueAmt0550185
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0550185
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0553058
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02873
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01531787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01653438
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0722 HALF MOON DRIVE
IRS990/USAddress/CityNm0BETHANY BEACH
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019930
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.BETHANYWEST.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY TILCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03023021995
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETHANY WEST RECREATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0510107972
ReturnHeader/Filer/PhoneNum03025194501
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1142
ReturnHeader/Filer/USAddress/CityNm0BETHANY BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019930
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521224986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKS & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 SWEETBAY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALISBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021804
ReturnHeader/PreparerPersonGrp/PhoneNum04105465600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN T FORD CPA
ReturnHeader/ReturnTs02022-03-31T08:48:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TILCH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.54$0.82$0.43$0.50$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.44$0.97$0.41$0.56$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.51$1.03$0.40$0.48$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.61$1.05$0.55$0.37$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.09$1.44$0.38$0.34$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.10$1.40$0.40$0.43$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.15$1.43$0.37$0.36$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.17$1.41$0.37$0.40$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.14$1.44$0.38$0.35$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.09$1.46$0.37$0.31$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.08$1.41$0.42$0.32$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.36$0.34$0.03
2012Summary only. Only limited summary data is available for this year.$1.35$0.08$1.27$0.29$0.37$0.08
2011Summary only. Only limited summary data is available for this year.$1.46$0.11$1.35$0.38$0.36$0.02