Civic Intelligence

Del Ray Club Inc.

990EZ • Fiscal year 2021 • EIN 52-1697944

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 15, 2021

7611 Clarendon RoadBethesda, MD 20814

(301) 718-7769

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

23rd percentile

-13%

Higher net margin than 23% of similar nonprofits.

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

Asset Growth

32nd percentile

-4.4%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

24th percentile

-34%

Faster revenue growth than 24% of similar nonprofits.

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

Assets

Down

$289,821

Down $13,433 (-4.4%) from 2020

Net Assets

Down

$289,821

Down $12,753 (-4.2%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$82,572

Down $42,019 (-34%) from 2020

Expenses

Down

$92,961

Down $18,875 (-17%) from 2020

Net Income

Down

-$10,389

Down $23,144 (-181%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $296,694Liabilities 2012: $21,6122012Assets 2013: $278,434Liabilities 2013: $02013Assets 2014: $278,531Liabilities 2014: $02014Assets 2016: $272,423Liabilities 2016: $8172016Assets 2017: $283,592Net Assets 2017: $283,5922017Assets 2018: $281,025Liabilities 2018: $1,143Net Assets 2018: $279,8822018Assets 2019: $292,863Liabilities 2019: $680Net Assets 2019: $292,1832019Assets 2020: $303,254Liabilities 2020: $680Net Assets 2020: $302,5742020Assets 2021: $289,821Net Assets 2021: $289,8212021Assets 2022: $319,448Net Assets 2022: $319,4482022Assets 2023: $329,637Net Assets 2023: $329,6372023Assets 2024: $370,629Net Assets 2024: $370,6292024

Highlighted filing

2021

Assets$289,821
Liabilities-
Net Assets$289,821

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $123,169Expenses 2012: $120,484Net Income 2012: $2,6852012Revenue 2013: $114,548Expenses 2013: $111,196Net Income 2013: $3,3522013Revenue 2014: $117,007Expenses 2014: $116,910Net Income 2014: $972014Revenue 2016: $119,220Expenses 2016: $117,557Net Income 2016: $1,6632016Revenue 2017: $137,761Expenses 2017: $125,775Net Income 2017: $11,9862017Revenue 2018: $123,157Expenses 2018: $123,966Net Income 2018: -$8092018Revenue 2019: $139,574Expenses 2019: $124,908Net Income 2019: $14,6662019Revenue 2020: $124,591Expenses 2020: $111,836Net Income 2020: $12,7552020Revenue 2021: $82,572Expenses 2021: $92,961Net Income 2021: -$10,3892021Revenue 2022: $144,535Expenses 2022: $115,184Net Income 2022: $29,3512022Revenue 2023: $109,777Expenses 2023: $99,586Net Income 2023: $10,1912023Revenue 2024: $143,098Expenses 2024: $109,296Net Income 2024: $33,8022024

Highlighted filing

2021

Revenue$82,572
Expenses$92,961
Net Income-$10,389
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 15, 2021
Return Version
2020v4.0
Gross Receipts
$82,572
Mission and Program Overview

Mission

To assist people seeking sobriety.

Program Services

DescriptionGrantsExpenses
THE DEL RAY CLUB PROVIDES A MEETING PLACE FOR ALL PERSONS SEEKING SOBRIETY THROUGH THE AA PROGRAM. SOME FORTY PLUS ALCOHOL ANONYMOUS MEETINGS ARE HELD WEEKLY AT THIS CHURCH LOCATION.-$84,590
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILLY REEDChair-$0--
MICHAEL OSTHEIMERTreasurer-$0--
ESTELLE NOONEDirector-$0--
DONNA HANESDirector-$0--
MARIA OLSENDirector-$0--
LLOYD MALECHDirector-$0--
NANCY OLKEWICZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Del Ray Club
EIN
52-1697944
Phone
3017187769
Address
7611 CLARENDON ROAD, BETHESDA, MD 20814

Signing Officer

Name
Michael Ostheimer
Title
Treasurer
Phone
3017187769
Signed
2021-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Lawrence M Raigrodski CPA
Address
5 FARM HAVEN CT, ROCKVILLE, MD 20852
Preparer
Lawrence M Raigrodski
Phone
3012302385
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Waia 0 alcoholics annonymous 0

Form 990-ez, Part I, Line 16

Expenses bank charges 134 computer internet expense 1,841 office supplies 85 revenue share with meetings -78 insurance 1,157 total 3,139

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -2,365

Form 990-ez, Part II, Line 24

53,379 53,379 less accumulated depreciation 44,846 44,846 security deposit 10,000 10,000 total 18,533 18,533

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 679 0 gratitude collection 0 0

Raw XML Appendix177 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BILLY REED
CompensationExplanation/CompensationExplanationGrp/PersonNm1MICHAEL OSTHEIMER
CompensationExplanation/CompensationExplanationGrp/PersonNm2ESTELLE NOONE
CompensationExplanation/CompensationExplanationGrp/PersonNm3DONNA HANES
CompensationExplanation/CompensationExplanationGrp/PersonNm4MARIA OLSEN
CompensationExplanation/CompensationExplanationGrp/PersonNm5LLOYD MALECH
CompensationExplanation/CompensationExplanationGrp/PersonNm6NANCY OLKEWICZ
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANE KRIZAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03019221802
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE WORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033462
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0284721
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0271288
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024946
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10389
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010596
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt03221
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017361
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0302575
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0289821
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0302575
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILLY REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL OSTHEIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ESTELLE NOONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA HANES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARIA OLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LLOYD MALECH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NANCY OLKEWICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018533
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018533
IRS990EZ/OtherChangesInNetAssetsAmt0-2365
IRS990EZ/OtherExpensesTotalAmt03139
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST PEOPLE SEEKING SOBRIETY.
IRS990EZ/ProgramServiceRevenueAmt037044
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE DEL RAY CLUB PROVIDES A MEETING PLACE FOR ALL PERSONS SEEKING SOBRIETY THROUGH THE AA PROGRAM. SOME FORTY PLUS ALCOHOL ANONYMOUS MEETINGS ARE HELD WEEKLY AT THIS CHURCH LOCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084590
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0679
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092961
IRS990EZ/TotalProgramServiceExpensesAmt084590
IRS990EZ/TotalRevenueAmt082572
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DELRAYCLUB.ORG/HOME
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0134643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0173729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03118
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0119166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0115001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0413572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08543
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98570
IRS990ScheduleA/PublicSupportPY509Pct00.98600
IRS990ScheduleA/PublicSupportTotal509Amt0587301
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0131772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0134643
IRS990ScheduleA/Total509Grp/TotalAmt0587301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137761
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0595844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WAIA 0 ALCOHOLICS ANNONYMOUS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGES 134 COMPUTER INTERNET EXPENSE 1,841 OFFICE SUPPLIES 85 REVENUE SHARE WITH MEETINGS -78 INSURANCE 1,157 TOTAL 3,139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -2,365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt353,379 53,379 LESS ACCUMULATED DEPRECIATION 44,846 44,846 SECURITY DEPOSIT 10,000 10,000 TOTAL 18,533 18,533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 679 0 GRATITUDE COLLECTION 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL OSTHEIMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03017187769
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEL RAY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0DELR
ReturnHeader/Filer/EIN0521697944
ReturnHeader/Filer/PhoneNum03017187769
ReturnHeader/Filer/USAddress/AddressLine1Txt07611 CLARENDON ROAD
ReturnHeader/Filer/USAddress/CityNm0BETHESDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020814
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320302001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE M RAIGRODSKI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 FARM HAVEN CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020852
ReturnHeader/PreparerPersonGrp/PhoneNum03012302385
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE M RAIGRODSKI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-15T13:34:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OSTHEIMER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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No mirrored PDF or thumbnail assets are attached yet.

Filings