Civic Intelligence

Seaford Lions Foundation Inc

EIN 51-0396536 • 501(c)3 • Seaford, DE

Profile

To support charitable organizations in the sussex county, delaware area.

PO Box 461Seaford, DE 19973

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

20th percentile

-28%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

50th percentile

-1.6%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-45%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$246,708

Down $3,961 (-1.6%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$246,708

Down $3,961 (-1.6%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$14,291

Down $11,630 (-45%) from 2020

Expenses

Up

$18,251

Up $2,100 (+13%) from 2020

Net Income

Down

-$3,960

Down $13,730 (-141%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$300K$200K$100K$0Assets 2011: $151,275Liabilities 2011: $0Net Assets 2011: $151,2752011Assets 2012: $140,278Liabilities 2012: $0Net Assets 2012: $140,2782012Assets 2013: $143,232Liabilities 2013: $0Net Assets 2013: $143,2322013Assets 2014: $178,076Liabilities 2014: $0Net Assets 2014: $178,0762014Assets 2015: $175,977Liabilities 2015: $0Net Assets 2015: $175,9772015Assets 2016: $176,097Liabilities 2016: $0Net Assets 2016: $176,0972016Assets 2017: $244,378Liabilities 2017: $0Net Assets 2017: $244,3782017Assets 2018: $243,305Liabilities 2018: $65Net Assets 2018: $243,2402018Assets 2019: $240,899Liabilities 2019: $0Net Assets 2019: $240,8992019Assets 2020: $250,669Net Assets 2020: $250,6692020Assets 2021: $246,708Net Assets 2021: $246,7082021

Highlighted filing

2021

Assets$246,708
Liabilities-
Net Assets$246,708
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

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

$100K$50K$0-$50KRevenue 2011: $28,206Expenses 2011: $33,489Net Income 2011: -$5,2832011Revenue 2012: $16,992Expenses 2012: $27,989Net Income 2012: -$10,9972012Revenue 2013: $27,447Expenses 2013: $24,493Net Income 2013: $2,9542013Revenue 2014: $55,636Expenses 2014: $20,792Net Income 2014: $34,8442014Revenue 2015: $14,585Expenses 2015: $16,684Net Income 2015: -$2,0992015Revenue 2016: $10,531Expenses 2016: $10,411Net Income 2016: $1202016Revenue 2017: $94,891Expenses 2017: $26,610Net Income 2017: $68,2812017Revenue 2018: $21,654Expenses 2018: $22,792Net Income 2018: -$1,1382018Revenue 2019: $18,167Expenses 2019: $20,508Net Income 2019: -$2,3412019Revenue 2020: $25,921Expenses 2020: $16,151Net Income 2020: $9,7702020Revenue 2021: $14,291Expenses 2021: $18,251Net Income 2021: -$3,9602021

Highlighted filing

2021

Revenue$14,291
Expenses$18,251
Net Income-$3,960
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,708
Liabilities
-
Net assets
$246,708
Revenue
$14,291
Expenses
$18,251
Net income
-$3,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.47$2.47$0.14$0.18$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.51$2.51$0.26$0.16$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.18$0.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.22$0.23$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.95$0.27$0.68
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.11$0.10$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.15$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.56$0.21$0.35
2013Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$0.27$0.24$0.03
2012Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$0.17$0.28$0.11
2011Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$0.28$0.33$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 29, 2021
Return Version
2020v4.0
Gross Receipts
$14,291
Mission and Program Overview

Mission

To support charitable organizations in the sussex county, delaware area.

Program Services

DescriptionGrantsExpenses
TO SUPPORT COMMUNITY DEVELOPMENT ACTIVITIES.$11,352$18,251
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES MICHELPresident-$0--
KELLER HOCHSecretary-$0--
GEORGE H SAPNA IITreasurer-$0--
BRADLEY MACKLERBoard Member-$0--
KENNY RICHARDSON1st Vice-Pre-$0--
THOMAS SPIRESMembership C-$0--
FRANK PARKSBoard Member-$0--
ROBERT WHEATLEYSight Chair-$0--
DONALD MOOREBoard Member-$0--
CARLISLE WINDLEYBoard Member-$0--
LARRY DERNULCPast Preside-$0--
GEORGE BRAUTIGAMTail Twister-$0--
Filing and Contact Details

Filer

Filer Name
Seaford Lions Foundation Inc
EIN
51-0396536
Phone
3026295754
Address
PO BOX 461, SEAFORD, DE 19973

Signing Officer

Name
Charles Michel
Title
President
Phone
3026297911
Signed
2021-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Lank Johnson & Tull Cpas
Address
521 N MARKET ST EXT, SEAFORD, DE 19973
Preparer
Richard L Tull CPA
Phone
3026299543
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Crab feast cost of goods sold 667 expenses chamber dues 90 investment fees 116 total 873”

Form 990-ez, Part II, Line 24

“93,741 93,741 less accumulated depreciation 12,073 15,481 total 81,668 78,260”

Raw XML Appendix190 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm1KELLER HOCH
CompensationExplanation/CompensationExplanationGrp/PersonNm2GEORGE H SAPNA II
CompensationExplanation/CompensationExplanationGrp/PersonNm3BRADLEY MACKLER
CompensationExplanation/CompensationExplanationGrp/PersonNm4KENNY RICHARDSON
CompensationExplanation/CompensationExplanationGrp/PersonNm5THOMAS SPIRES
CompensationExplanation/CompensationExplanationGrp/PersonNm6FRANK PARKS
CompensationExplanation/CompensationExplanationGrp/PersonNm7ROBERT WHEATLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm8DONALD MOORE
CompensationExplanation/CompensationExplanationGrp/PersonNm9CARLISLE WINDLEY
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3960
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES MICHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLER HOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE H SAPNA II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRADLEY MACKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KENNY RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THOMAS SPIRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FRANK PARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBERT WHEATLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DONALD MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CARLISLE WINDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LARRY DERNULC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11GEORGE BRAUTIGAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt41ST VICE-PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBERSHIP C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SIGHT CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TAIL TWISTER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt081668
IRS990EZ/OtherAssetsTotalDetail/EOYAmt078260
IRS990EZ/OtherExpensesTotalAmt0873
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT CHARITABLE ORGANIZATIONS IN THE SUSSEX COUNTY, DELAWARE AREA.
IRS990EZ/ProgramServiceRevenueAmt013725
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT COMMUNITY DEVELOPMENT ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011352
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018251
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018251
IRS990EZ/TotalProgramServiceExpensesAmt018251
IRS990EZ/TotalRevenueAmt014291
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 18,533
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt094744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04707
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069692
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04512
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018533
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51780
IRS990ScheduleA/PublicSupportPY170Pct00.57470
IRS990ScheduleA/PublicSupportTotal170Amt094744
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt094744
IRS990ScheduleA/TotalSupportAmt0182969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CRAB FEAST COST OF GOODS SOLD 667 EXPENSES CHAMBER DUES 90 INVESTMENT FEES 116 TOTAL 873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt193,741 93,741 LESS ACCUMULATED DEPRECIATION 12,073 15,481 TOTAL 81,668 78,260
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES MICHEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03026297911
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEAFORD LIONS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SEAF
ReturnHeader/Filer/EIN0510396536
ReturnHeader/Filer/PhoneNum03026295754
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 461
ReturnHeader/Filer/USAddress/CityNm0SEAFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019973
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510202843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANK JOHNSON & TULL CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0521 N MARKET ST EXT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEAFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019973
ReturnHeader/PreparerPersonGrp/PhoneNum03026299543
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L TULL CPA
ReturnHeader/ReturnTs02021-10-29T10:59:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MICHEL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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