Civic Intelligence

Dewey Beach Lions Club

990 • Fiscal year 2018 • EIN 51-6016018

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 20, 2018

P O Box 52Rehoboth Beach, DE 19971

(302) 644-6850

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

60th percentile

3.6%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-3.9%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$814,776

Up $28,108 (+3.6%) from 2017

Net Assets

Up

$814,776

Up $28,108 (+3.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$237,368

Down $9,566 (-3.9%) from 2017

Expenses

Down

$212,682

Down $25,123 (-11%) from 2017

Net Income

Up

$24,686

Up $15,557 (+170%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $814,842Liabilities 2011: $0Net Assets 2011: $814,8422011Assets 2012: $775,671Liabilities 2012: $0Net Assets 2012: $775,6712012Assets 2013: $772,992Liabilities 2013: $0Net Assets 2013: $772,9922013Assets 2014: $764,496Liabilities 2014: $0Net Assets 2014: $764,4962014Assets 2015: $777,245Liabilities 2015: $75Net Assets 2015: $777,1702015Assets 2016: $776,956Liabilities 2016: $2,200Net Assets 2016: $774,7562016Assets 2017: $786,668Liabilities 2017: $0Net Assets 2017: $786,6682017Assets 2018: $814,776Liabilities 2018: $0Net Assets 2018: $814,7762018Assets 2019: $925,160Liabilities 2019: $0Net Assets 2019: $925,1602019Assets 2020: $854,492Liabilities 2020: $0Net Assets 2020: $854,4922020Assets 2021: $1,260,887Liabilities 2021: $2,205Net Assets 2021: $1,258,6822021Assets 2022: $1,378,878Liabilities 2022: $4,897Net Assets 2022: $1,373,9812022Assets 2023: $1,574,554Liabilities 2023: $0Net Assets 2023: $1,574,5542023Assets 2024: $1,828,479Liabilities 2024: $0Net Assets 2024: $1,828,4792024Assets 2025: $2,165,507Liabilities 2025: $3,775Net Assets 2025: $2,161,7322025

Highlighted filing

2018

Assets$814,776
Liabilities$0
Net Assets$814,776

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $251,052Expenses 2011: $268,721Net Income 2011: -$17,6692011Expenses 2012: $246,2512012Expenses 2013: $247,3272013Revenue 2014: $249,790Expenses 2014: $260,022Net Income 2014: -$10,2322014Revenue 2015: $241,533Expenses 2015: $228,169Net Income 2015: $13,3642015Revenue 2016: $245,737Expenses 2016: $246,941Net Income 2016: -$1,2042016Revenue 2017: $246,934Expenses 2017: $237,805Net Income 2017: $9,1292017Revenue 2018: $237,368Expenses 2018: $212,682Net Income 2018: $24,6862018Revenue 2019: $345,616Expenses 2019: $236,532Net Income 2019: $109,0842019Revenue 2020: $126,065Expenses 2020: $194,700Net Income 2020: -$68,6352020Revenue 2021: $540,808Expenses 2021: $180,676Net Income 2021: $360,1322021Revenue 2022: $377,309Expenses 2022: $194,992Net Income 2022: $182,3172022Revenue 2023: $387,972Expenses 2023: $200,487Net Income 2023: $187,4852023Revenue 2024: $416,649Expenses 2024: $232,874Net Income 2024: $183,7752024Revenue 2025: $483,326Expenses 2025: $234,601Net Income 2025: $248,7252025

Highlighted filing

2018

Revenue$237,368
Expenses$212,682
Net Income$24,686
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 20, 2018
Return Version
2017v2.3
Gross Receipts
$249,440
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$786,668$814,776▲ $28,108
Land, Buildings, and Equipment, Net$589,891$568,974▼ $20,917
Investments in Publicly Traded Securities$95,617$112,866▲ $17,249
Cash and Non-Interest-Bearing Accounts$90,913$110,184▲ $19,271
Savings and Temporary Cash Investments$10,097$22,677▲ $12,580
Accounts Receivable$150$75▼ $75
Total Assets$786,668$814,776▲ $28,108
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$786,668$814,776▲ $28,108
Total Liabilities and Net Assets / Fund Balance$786,668$814,776▲ $28,108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$552,721$156,312$709,033
Equipment-$96,654$96,654
Other Land Buildings$13,277$8,633$21,910
Leasehold Improvements$2,976$2,604$5,580
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bill MearsPresident
Bruce VavalaDirector
Dennis DiehlDirector
Jim MayDirector
Scott JosephDirector
Chris Moody1st VP
Ernie Felici Jr2nd VP
Tj RedeferIpp
Bill BurtonLcif Coordin
Jeff WarnerLion Tamer
Melissa ClinkMarketing/co
Stephanie PrzygockiMembership C
Bob FrederickProgram Coor
Ron KrajewskiSafety Offic
Susan FrederickSecretary
Paul EnterlineService Chai
Ducky SheetzTail Twister
JIM O'CONORTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,958
Program Service Revenue
$22,825
Investment Income
$4,748
Other Revenue
$204,837
All Other Contributions
$4,958
Change in Net Assets
$24,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$237,368
Total Revenue per Audited Statements
$237,368
Total Revenue per Form 990
$237,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,750
Grants and Similar Amounts Paid$79,932
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$59,932--$59,932
All Other Expenses$24,729$3,958-$28,687
Conferences and Meetings$23,612--$23,612
Depreciation Depletion$20,917--$20,917
Grants to Domestic Individuals$20,000--$20,000
Payments to Affiliates-$7,031-$7,031
Other Expenses$5,534--$5,534
Fees for Services Accounting-$3,337-$3,337
Fees for Services Legal-$3,042-$3,042
Office Expenses-$2,843-$2,843
Insurance-$1,154-$1,154
Fees for Service Investment Mgmnt Fees-$864-$864
Fees for Services Other-$214-$214
Total Functional Expenses$190,239$22,443$0$212,682

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$212,682
Total Expenses per Audited Statements$212,682
Total Expenses per Form 990$212,682
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Leader Dogs for the BlindRochester Hills, MI501c3-$5,220
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,634
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization is a service organization comprised of members from the local community. Organization members do not receive any benefits for their service.

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

Reviewed by and approved by board of directors

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Dewey Beach Lions Club
EIN
51-6016018
Phone
3026446850
Address
P O BOX 52, REHOBOTH BEACH, DE 19971

Signing Officer

Name
Bill Mears
Title
President
Phone
3026446850
Signed
2018-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Mears
Formed
1951
Legal Domicile
De
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
80

Preparer

Firm
Raymond F Book & Associates Pa
Address
220 BEISER BLVD, DOVER, DE 19904-7790
Preparer
Emilia Mccauley
Phone
3027345826
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Cleaning services 4,910 0 0 environmental fees 3,397 0 0 supplies-general acct 3,084 0 0 food for program events 2,940 0 0 member lions club relatio 2,498 0 0 play ground maint 2,143 0 0 re tax 1,949 0 0 community day - supplies 1,758 0 0 hospitality 0 1,460 0 recognition & awards 0 1,348 0 website 0 1,100 0 supplies - club 741 0 0 linens 737 0 0 licenses - permits:club 335 0 0 club relations 237 0 0 franchise tax 0 50 0 total 24,729 3,958 0

Form 990, Part XI, Line 9

UNREALIZED GAINS 3,422

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IRS990/GrossReceiptsAmt0249440
IRS990/GrossRentsGrp/RealAmt0214275
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01154
IRS990/InsuranceGrp/TotalAmt01154
IRS990/InvestmentIncomeGrp/ExclusionAmt04748
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04748
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt095617
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0112866
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0264203
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0589891
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0568974
IRS990/LandBldgEquipCostOrOtherBssAmt0833177
IRS990/LegalDomicileStateCd0DE
IRS990/LessRentalExpensesGrp/RealAmt012072
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GRANTS 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0786668
IRS990/NetAssetsOrFundBalancesEOYAmt0814776
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02634
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02634
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0202203
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0202203
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02843
IRS990/OfficeExpensesGrp/TotalAmt02843
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt03422
IRS990/OtherExpensesGrp/Desc0UTILTIES/WASTE/CABLE
IRS990/OtherExpensesGrp/Desc1MEMBER DINNERS
IRS990/OtherExpensesGrp/Desc2OPERATION SANTA - GIFTS
IRS990/OtherExpensesGrp/Desc3REPAIR/MAINT-CLUB
IRS990/OtherExpensesGrp/ProgramServicesAmt015827
IRS990/OtherExpensesGrp/ProgramServicesAmt111445
IRS990/OtherExpensesGrp/ProgramServicesAmt28243
IRS990/OtherExpensesGrp/ProgramServicesAmt35534
IRS990/OtherExpensesGrp/TotalAmt015827
IRS990/OtherExpensesGrp/TotalAmt111445
IRS990/OtherExpensesGrp/TotalAmt28243
IRS990/OtherExpensesGrp/TotalAmt35534
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt07031
IRS990/PaymentsToAffiliatesGrp/TotalAmt07031
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BILL MEARS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERS DINNERS/MEETING
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18875
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS AND SERVICES FOR AREA YOUTHS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046386
IRS990/ProgSrvcAccomActy2Grp/GrantAmt036000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04722
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt097851
IRS990/PYInvestmentIncomeAmt02423
IRS990/PYOtherExpensesAmt0139954
IRS990/PYOtherRevenueAmt0214144
IRS990/PYProgramServiceRevenueAmt025645
IRS990/PYRevenuesLessExpensesAmt09129
IRS990/PYTotalExpensesAmt0237805
IRS990/PYTotalRevenueAmt0246934
IRS990/ReconcilationRevenueExpnssAmt024686
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0202203
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0786668
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0814776
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010097
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022677
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION DID NOT HAVE ANY LOBBYING EXPENDITURES
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
IRS990ScheduleD/BuildingsGrp/BookValueAmt0552721
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0156312
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0709033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096654
IRS990ScheduleD/ExpensesSubtotalAmt0212682
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02976
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02604
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05580
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013277
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08633
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021910
IRS990ScheduleD/RevenueSubtotalAmt0237368
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0568974
IRS990ScheduleD/TotalExpensesPerForm990Amt0212682
IRS990ScheduleD/TotalRevenuePerForm990Amt0237368
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0237368
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0212682
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0YOUTH SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/RecipientTable/CashGrantAmt05220
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LEADER DOGS FOR THE BLIND
IRS990ScheduleI/RecipientTable/RecipientEIN0381366931
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01039 S ROCHESTER RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROCHESTER HILLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048307
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A SERVICE ORGANIZATION COMPRISED OF MEMBERS FROM THE LOCAL COMMUNITY. ORGANIZATION MEMBERS DO NOT RECEIVE ANY BENEFITS FOR THEIR SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY AND APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLEANING SERVICES 4,910 0 0 ENVIRONMENTAL FEES 3,397 0 0 SUPPLIES-GENERAL ACCT 3,084 0 0 FOOD FOR PROGRAM EVENTS 2,940 0 0 MEMBER LIONS CLUB RELATIO 2,498 0 0 PLAY GROUND MAINT 2,143 0 0 RE TAX 1,949 0 0 COMMUNITY DAY - SUPPLIES 1,758 0 0 HOSPITALITY 0 1,460 0 RECOGNITION & AWARDS 0 1,348 0 WEBSITE 0 1,100 0 SUPPLIES - CLUB 741 0 0 LINENS 737 0 0 LICENSES - PERMITS:CLUB 335 0 0 CLUB RELATIONS 237 0 0 FRANCHISE TAX 0 50 0 TOTAL 24,729 3,958 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAINS 3,422
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DBLC FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0822664590
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 52
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DEWEY BEACH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019971
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.16$0.48$0.23$0.25
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.42$0.23$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.39$0.20$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.37$0.38$0.19$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.54$0.18$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.13$0.19$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.35$0.24$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.24$0.21$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.25$0.24$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.77$0.25$0.25$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.24$0.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.25$0.26$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.25
2011Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.25$0.27$0.02