Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$786,668
Up $9,712 (+1.3%) from 2016
Net Assets
Up$786,668
Up $11,912 (+1.5%) from 2016
Liabilities
Down$0
Down $2,200 (-100%) from 2016
Revenue
Up$246,934
Up $1,197 (+0.5%) from 2016
Expenses
Down$237,805
Down $9,136 (-3.7%) from 2016
Net Income
Up$9,129
Up $10,333 (+858%) from 2016
Grants and donations to local charities, national charities, hearing and sight related charities. Donations for those who cannot afford sight and hearing care and scholarships and services to area youths.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $774,756 | $786,668 | ▲ $11,912 |
| Land, Buildings, and Equipment, Net | $611,037 | $589,891 | ▼ $21,146 |
| Investments in Publicly Traded Securities | $38,917 | $95,617 | ▲ $56,700 |
| Cash and Non-Interest-Bearing Accounts | $79,961 | $90,913 | ▲ $10,952 |
| Savings and Temporary Cash Investments | $47,041 | $10,097 | ▼ $36,944 |
| Accounts Receivable | - | $150 | - |
| Total Assets | $776,956 | $786,668 | ▲ $9,712 |
| Liabilities | |||
| Other Liabilities | $2,050 | - | - |
| Deferred Revenue | $150 | - | - |
| Total Liabilities | $2,200 | $0 | ▼ $2,200 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $774,756 | $786,668 | ▲ $11,912 |
| Total Liabilities and Net Assets / Fund Balance | $776,956 | $786,668 | ▲ $9,712 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $571,166 | $137,867 | $709,033 |
| Equipment | $1,018 | $95,636 | $96,654 |
| Other Land Buildings | $14,359 | $7,551 | $21,910 |
| Leasehold Improvements | $3,348 | $2,232 | $5,580 |
| Name | Title |
|---|---|
| Tj Redefer | President |
| Dennis Diehl | Director |
| Jim May | Director |
| Ron Krajewski | Director |
| Scott Joseph | Director |
| Bill Mears | 1st VP |
| Amy Pietlock | 2nd VP |
| Chris Moody | 3rd VP |
| Melissa Clink | Ipp |
| Wayne Steele | Lcif Coordin |
| Kenny Vincent | Lion Tamer |
| Ernie Felici Jr | Membership C |
| Susan Frederick | Secretary |
| Ducky Sheetz | Tail Twister |
| JIM O'CONOR | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $139,954 |
| Grants and Similar Amounts Paid | $97,851 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $72,851 | - | - | $72,851 |
| All Other Expenses | $28,595 | $2,318 | - | $30,913 |
| Grants to Domestic Individuals | $25,000 | - | - | $25,000 |
| Depreciation Depletion | $21,146 | - | - | $21,146 |
| Other Expenses | $10,711 | - | - | $10,711 |
| Conferences and Meetings | $8,842 | - | - | $8,842 |
| Payments to Affiliates | - | $6,213 | - | $6,213 |
| Fees for Services Other | - | $6,000 | - | $6,000 |
| Fees for Services Legal | - | $3,024 | - | $3,024 |
| Fees for Services Accounting | - | $2,610 | - | $2,610 |
| Office Expenses | - | $2,084 | - | $2,084 |
| Insurance | - | $1,154 | - | $1,154 |
| Fees for Service Investment Mgmnt Fees | - | $530 | - | $530 |
| Total Functional Expenses | $213,872 | $23,933 | $0 | $237,805 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $237,805 |
| Total Expenses per Audited Statements | $237,805 |
| Total Expenses per Form 990 | $237,805 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,097 |
| Professional Fundraising Fees | $0 |
“The organization is a service organization comprised of members from the local community. Organization members do not receive any benefits for their service.”
“Reviewed by and approved by board of directors”
“UPON REQUEST”
“Operation santa - gifts 9,301 0 0 supplies-general acct 4,649 0 0 cleaning services 4,266 0 0 food for program events 2,380 0 0 re tax 2,338 0 0 environmental fees 1,855 0 0 licenses - permits:club 1,425 0 0 hospitality 0 1,360 0 supplies - club 1,237 0 0 linens 1,104 0 0 recognition & awards 0 806 0 franchise tax 0 152 0 community day - supplies 40 0 0 total 28,595 2,318 0”
“UNREALIZED GAINS 2,783”
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 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 150 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | GRANTS AND DONATIONS TO LOCAL CHARITIES, NATIONAL CHARITIES, HEARING AND SIGHT RELATED CHARITIES. DONATIONS FOR THOSE WHO CANNOT AFFORD SIGHT AND HEARING CARE AND SCHOLARSHIPS AND SERVICES TO AREA YOUTHS. |
| IRS990/AllOtherContributionsAmt | 0 | 4722 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2318 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28595 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30913 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES O'CONNOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4103655087 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20913 COASTAL HIGHWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | REHOBOTH BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19971 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 79961 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 90913 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8842 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8842 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4722 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 97851 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2423 |
| IRS990/CYOtherExpensesAmt | 0 | 139954 |
| IRS990/CYOtherRevenueAmt | 0 | 214144 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25645 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9129 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 237805 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 246934 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 150 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21146 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21146 |
| IRS990/Desc | 0 | GRANTS AND DONATIONS TO NATIONAL AND LOCAL CHARITIES; HEARING AND SIGHT RELATED CHARITIES AND COMMUNITY SERVICES; DONATIONS FOR PEOPLE WHO CANNOT AFFORD SIGHT AND HEARING RELATED CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 150585 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2610 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2610 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3024 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3024 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 530 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 530 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TJ REDEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL MEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY PIETLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS MOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN FREDERICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM O'CONOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WAYNE STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENNIS DIEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RON KRAJEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIM MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KENNY VINCENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DUCKY SHEETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MELISSA CLINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ERNIE FELICI JR |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 3RD VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LCIF COORDIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | LION TAMER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TAIL TWISTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | IPP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBERSHIP C |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7097 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 54576 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 25000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 25000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 72851 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 72851 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 258467 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 214275 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1154 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1154 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2423 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2423 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 38917 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 95617 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 243286 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 611037 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 589891 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 833177 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 11533 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | GRANTS AND DONATIONS TO LOCAL CHARITIES, NATIONAL CHARITIES, HEARING AND SIGHT RELATED CHARITIES. DONATIONS FOR THOSE WHO CANNOT AFFORD SIGHT AND HEARING CARE AND SCHOLARSHIPS AND SERVICES TO AREA YOUTHS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 774756 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 786668 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7097 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7097 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 202742 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 202742 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2084 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2084 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2783 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIR/MAINT-CLUB |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBER DINNERS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILTIES/WASTE/CABLE |
| IRS990/OtherExpensesGrp/Desc | 3 | PLAY GROUND MAINT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16494 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15272 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14961 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10711 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16494 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15272 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14961 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10711 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2050 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ASSET SALE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4105 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4105 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 200 |
| IRS990/OtherRevenueTotalAmt | 0 | 4305 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 6213 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 6213 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TJ REDEFER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERS DINNERS/MEETING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16470 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9175 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16470 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9175 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOLARSHIPS AND SERVICES FOR AREA YOUTHS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 63287 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 43275 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6145 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 103808 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1009 |
| IRS990/PYOtherExpensesAmt | 0 | 143133 |
| IRS990/PYOtherRevenueAmt | 0 | 210663 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27920 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1204 |
| IRS990/PYTotalExpensesAmt | 0 | 246941 |
| IRS990/PYTotalRevenueAmt | 0 | 245737 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9129 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 202742 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 774756 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 786668 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 47041 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10097 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION DID NOT HAVE ANY LOBBYING EXPENDITURES |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART IV |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 571166 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 137867 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 709033 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1018 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 95636 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 96654 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 237805 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3348 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2232 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5580 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14359 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7551 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21910 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 246934 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 589891 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 237805 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 246934 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 246934 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 237805 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 25000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | YOUTH SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 14 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A SERVICE ORGANIZATION COMPRISED OF MEMBERS FROM THE LOCAL COMMUNITY. ORGANIZATION MEMBERS DO NOT RECEIVE ANY BENEFITS FOR THEIR SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED BY AND APPROVED BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OPERATION SANTA - GIFTS 9,301 0 0 SUPPLIES-GENERAL ACCT 4,649 0 0 CLEANING SERVICES 4,266 0 0 FOOD FOR PROGRAM EVENTS 2,380 0 0 RE TAX 2,338 0 0 ENVIRONMENTAL FEES 1,855 0 0 LICENSES - PERMITS:CLUB 1,425 0 0 HOSPITALITY 0 1,360 0 SUPPLIES - CLUB 1,237 0 0 LINENS 1,104 0 0 RECOGNITION & AWARDS 0 806 0 FRANCHISE TAX 0 152 0 COMMUNITY DAY - SUPPLIES 40 0 0 TOTAL 28,595 2,318 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UNREALIZED GAINS 2,783 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 776956 |
| IRS990/TotalAssetsEOYAmt | 0 | 786668 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 776956 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 786668 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4722 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 23933 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 213872 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 237805 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2200 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2200 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 774756 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 786668 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 213872 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 25645 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 216567 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25645 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 246934 |
| IRS990/TotalVolunteersCnt | 0 | 85 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 776956 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 786668 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 52 |
| IRS990/USAddress/CityNm | 0 | DEWEY BEACH |
| IRS990/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/USAddress/ZIPCd | 0 | 19971 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DBLIONS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TJ REDEFER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3026446850 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DEWEY BEACH LIONS CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEWE |
| ReturnHeader/Filer/EIN | 0 | 516016018 |
| ReturnHeader/Filer/PhoneNum | 0 | 3026446850 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 52 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | REHOBOTH BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DE |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.