Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$281,025
Down $2,567 (-0.9%) from 2017
Net Assets
Down$279,882
Down $3,710 (-1.3%) from 2017
Liabilities
$1,143
No earlier filing loaded for comparison.
Revenue
Down$123,157
Down $14,604 (-11%) from 2017
Expenses
Down$123,966
Down $1,809 (-1.4%) from 2017
Net Income
Down-$809
Down $12,795 (-107%) from 2017
To assist people seeking sobriety.
| Description | Grants | Expenses |
|---|---|---|
| THE DEL RAY CLUB PROVIDES A MEETING PALCE FOR ALL PERSONS SEEKING SOBRIETY THROUGH THE AA PROGRAM. SOME FORTY PLUS ALCOHOL ANONYMOUS MEETINGS ARE HELD WEEKLY AT THIS CHURCH LOCATION. | - | $106,761 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BILLY REED | Chair | - | $0 | - | - |
| MICHAEL OSTHEIMER | Treasurer | - | $0 | - | - |
| ESTELLE NOONE | Director | - | $0 | - | - |
| DAVID SUTTON | Director | - | $0 | - | - |
| MARIA OLSEN | Director | - | $0 | - | - |
| LLOYD MALECH | Director | - | $0 | - | - |
“Waia 1,000 alcoholics annonymous 400”
“Expenses bank charges 79 cleaning supplies 1,037 computer internet expense 2,560 office supplies 7,433 cash over/short 82 loss/theft 115 state taxes 600 holiday functions expense 60 revenue share with meetings 1,684 insurance 500 total 14,150”
“Book / tax depreciation difference -2,901”
“53,379 53,379 less accumulated depreciation 30,120 35,386 security deposit 10,000 10,000 total 33,259 27,993”
“Gratitude collection 0 1,143”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DOUBLE D FINANCIAL DEBBIE DONOVAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3018252740 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1902 CRESTONE DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FREDERICK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21702 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 250333 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 253032 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8156 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -809 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13737 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 283592 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 281025 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1400 |
| IRS990EZ/GrossReceiptsAmt | 0 | 123157 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2672 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 22383 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 283592 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 279882 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 283592 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 279882 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 94679 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BILLY REED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL OSTHEIMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ESTELLE NOONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID SUTTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARIA OLSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LLOYD MALECH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 33259 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 27993 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -2901 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14150 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ASSIST PEOPLE SEEKING SOBRIETY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 89946 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE DEL RAY CLUB PROVIDES A MEETING PALCE FOR ALL PERSONS SEEKING SOBRIETY THROUGH THE AA PROGRAM. SOME FORTY PLUS ALCOHOL ANONYMOUS MEETINGS ARE HELD WEEKLY AT THIS CHURCH LOCATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 106761 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1143 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 123966 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 106761 |
| IRS990EZ/TotalRevenueAmt | 0 | 123157 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DELRAYCLUB.ORG |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8156 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 134643 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118563 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110664 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117007 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 489033 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3118 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 657 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2833 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3306 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9914 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 115001 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 115001 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3118 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 657 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2833 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3306 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9914 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98390 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97800 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 604034 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 123157 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 134643 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118563 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110664 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117007 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 604034 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 123157 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 137761 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 119220 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 113497 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 120313 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 613948 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WAIA 1,000 ALCOHOLICS ANNONYMOUS 400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BANK CHARGES 79 CLEANING SUPPLIES 1,037 COMPUTER INTERNET EXPENSE 2,560 OFFICE SUPPLIES 7,433 CASH OVER/SHORT 82 LOSS/THEFT 115 STATE TAXES 600 HOLIDAY FUNCTIONS EXPENSE 60 REVENUE SHARE WITH MEETINGS 1,684 INSURANCE 500 TOTAL 14,150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE -2,901 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 53,379 53,379 LESS ACCUMULATED DEPRECIATION 30,120 35,386 SECURITY DEPOSIT 10,000 10,000 TOTAL 33,259 27,993 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GRATITUDE COLLECTION 0 1,143 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL OSTHEIMER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3017187769 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DEL RAY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DELR |
| ReturnHeader/Filer/EIN | 0 | 521697944 |
| ReturnHeader/Filer/PhoneNum | 0 | 3017187769 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7611 CLARENDON ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BETHESDA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20814 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AFB5F2223C4B292A982AB18322EFE325887FE94D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5D0280A0F7BC3FECD0BDDAC7B68987F93B77BE44 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 22:59:28 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 320302001 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LAWRENCE M RAIGRODSKI CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5 FARM HAVEN CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCKVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20852 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3012302385 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAWRENCE M RAIGRODSKI |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-11T23:59:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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