Civic Intelligence

Delray Beach Historical Society Inc.

990EZ • Fiscal year 2015 • EIN 23-7375280

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 05, 2016

Organization ProfileWWW.DELRAYBEACHHISTORY.ORG
3 NE 1st StreetDelray Beach, FL 33444

(561) 274-9578

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$241,040

Up $25,438 (+12%) from 2014

Net Assets

Up

$240,888

Up $25,291 (+12%) from 2014

Liabilities

Up

$152

Up $147 (+2940%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

Up

$149,312

Up $46,774 (+46%) from 2014

Expenses

Up

$124,021

Up $44,970 (+57%) from 2014

Net Income

Up

$25,291

Up $1,804 (+7.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$800K$600K$400K$200K$0Assets 2013: $192,116Liabilities 2013: $6Net Assets 2013: $192,1102013Assets 2014: $215,602Liabilities 2014: $5Net Assets 2014: $215,5972014Assets 2015: $241,040Liabilities 2015: $152Net Assets 2015: $240,8882015Assets 2016: $301,104Liabilities 2016: $0Net Assets 2016: $301,1042016Assets 2017: $323,829Liabilities 2017: $0Net Assets 2017: $323,8292017Assets 2018: $402,313Liabilities 2018: $0Net Assets 2018: $402,3132018Assets 2019: $480,058Liabilities 2019: $1,010Net Assets 2019: $479,0482019Assets 2020: $495,263Liabilities 2020: $453Net Assets 2020: $494,8102020Assets 2021: $615,229Liabilities 2021: $640Net Assets 2021: $614,5892021Assets 2022: $702,540Liabilities 2022: $199Net Assets 2022: $702,3412022Assets 2023: $660,310Liabilities 2023: $0Net Assets 2023: $660,3102023Assets 2024: $642,934Liabilities 2024: $0Net Assets 2024: $642,9342024Assets 2025: $645,921Liabilities 2025: $3,763Net Assets 2025: $642,1582025

Highlighted filing

2015

Assets$241,040
Liabilities$152
Net Assets$240,888
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $78,674Expenses 2013: $81,627Net Income 2013: -$2,9532013Revenue 2014: $102,538Expenses 2014: $79,051Net Income 2014: $23,4872014Revenue 2015: $149,312Expenses 2015: $124,021Net Income 2015: $25,2912015Revenue 2016: $243,463Expenses 2016: $183,247Net Income 2016: $60,2162016Revenue 2017: $192,427Expenses 2017: $169,673Net Income 2017: $22,7542017Revenue 2018: $295,813Expenses 2018: $217,329Net Income 2018: $78,4842018Revenue 2019: $312,351Expenses 2019: $235,616Net Income 2019: $76,7352019Revenue 2020: $260,928Expenses 2020: $245,166Net Income 2020: $15,7622020Revenue 2021: $411,206Expenses 2021: $291,427Net Income 2021: $119,7792021Revenue 2022: $472,029Expenses 2022: $384,277Net Income 2022: $87,7522022Revenue 2023: $438,665Expenses 2023: $480,696Net Income 2023: -$42,0312023Revenue 2024: $482,471Expenses 2024: $499,847Net Income 2024: -$17,3762024Revenue 2025: $512,564Expenses 2025: $513,340Net Income 2025: -$7762025

Highlighted filing

2015

Revenue$149,312
Expenses$124,021
Net Income$25,291
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$161,583
Mission and Program Overview

Mission

The delray beach historical society's three main mission-based program areas are exhibits and education programs, events and celebrations and archive preservation & learning center services. They use three historic cottages, a professional archive and a one-care campus for lectures, history exhibits, workshops, summer camp, heritage and fundraising events, local history research, oral histories and accessioning and preserving local history in the city archive.

The mission of the Delray Beach Historical Society is to preserve the City's archives and historic sites, to educate the community about Delray's heritage and to encourage public interest in the historic past of Delray Beach. The Society accomplishes this goal by collecting, preserving and cataloging material and data pertaining to the history of Florida and the Delray Beach area. The material collected includes books, pamphlets, letters, photographs and other documents. The Society also preserves and restores historically significant buildings in Delray Beach.

Program Services

DescriptionGrantsExpenses
The Delray Beach Historical Society operates and maintains three facilities: Hunt House (Learning Center/Office); The 1926 Bungalow (Office/Meeting Room); and the Cason Cottage (a museum reflecting Florida lifestyle from 1915-1935). All facilities are historic structures.$0$82,830
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE CALLAWAYPresidentPT$0--
PATTI ALEXANDERVice President-$0--
W HOWARD ELLINGSWORTHTreasurer-$0--
ELISABETH SALVADORESecretary-$0--
MICHAEL CRUZDirector-$0--
SUSAN LONGDirector-$0--
DAVID COOKDirector-$0--
LAURA SIMONDirector-$0--
ROY SIMONDirector-$0--
LISA WHITEDirector-$0--
BILL BATHURSTDirector-$0--
MICHELLE DONAHUEDirector-$0--
STEVE MISKEWDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Harvest$36,871$36,871$8,044$28,827
Total Events$36,871$36,871$8,044$28,827
Filing and Contact Details

Filer

Filer Name
Delray Beach Historical Society
EIN
23-7375280
Phone
5612749578
Address
3 NE 1ST STREET, DELRAY BEACH, FL 33444

Signing Officer

Name
W Howard Ellingsworth
Title
Treasurer
Phone
5612767468
Signed
2016-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Carla D Thrower CPA Pa
Address
3 NE 1ST STREET, DELRAY BEACH, FL 33444
Preparer
Carla Thrower
Phone
5612513998
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^RENTAL INCOME;400^Total;400^”

Form 990-EZ, Part I, Line 16

“Description;Amount^ADVERTISING;1046|PROGRAMS;377|BANK FEES;445|SECURITY;1445|STORAGE;1499|DUES AND SUBSCRIPTIONS;300|BOARD MEETING;553|INSURANCE;7888|MISCELLANEOUS;77|OFFICE SUPPLIES;2831|TAXES AND LICENSES;396|COMPUTER EXPENSES;759|PAYROLL TAXES;5907|DEPRECIATION;3645^Total;27168^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^INVENTORY;4078^Total;4078^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^SALES TAX PAYABLE;152^Total;152^”

Raw XML Appendix287 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.

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IRS990EZ/PrimaryExemptPurposeTxt0The mission of the Delray Beach Historical Society is to preserve the City's archives and historic sites, to educate the community about Delray's heritage and to encourage public interest in the historic past of Delray Beach. The Society accomplishes this goal by collecting, preserving and cataloging material and data pertaining to the history of Florida and the Delray Beach area. The material collected includes books, pamphlets, letters, photographs and other documents. The Society also preserves and restores historically significant buildings in Delray Beach.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Delray Beach Historical Society operates and maintains three facilities: Hunt House (Learning Center/Office); The 1926 Bungalow (Office/Meeting Room); and the Cason Cottage (a museum reflecting Florida lifestyle from 1915-1935). All facilities are historic structures.
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINTER HARVEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036871
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028827
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08044
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08044
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^RENTAL INCOME;400^Total;400^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^ADVERTISING;1046|PROGRAMS;377|BANK FEES;445|SECURITY;1445|STORAGE;1499|DUES AND SUBSCRIPTIONS;300|BOARD MEETING;553|INSURANCE;7888|MISCELLANEOUS;77|OFFICE SUPPLIES;2831|TAXES AND LICENSES;396|COMPUTER EXPENSES;759|PAYROLL TAXES;5907|DEPRECIATION;3645^Total;27168^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^INVENTORY;4078^Total;4078^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^SALES TAX PAYABLE;152^Total;152^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0W HOWARD ELLINGSWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05612767468
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELRAY BEACH HISTORICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0DELR
ReturnHeader/Filer/EIN0237375280
ReturnHeader/Filer/PhoneNum05612749578
ReturnHeader/Filer/USAddress/AddressLine1Txt03 NE 1ST STREET
ReturnHeader/Filer/USAddress/CityNm0DELRAY BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033444
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463181354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLA D THROWER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 NE 1ST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELRAY BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033444
ReturnHeader/PreparerPersonGrp/PhoneNum05612513998
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carla Thrower
ReturnHeader/ReturnTs02016-02-11T10:57:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,040
Liabilities
$152
Net assets
$240,888
Revenue
$149,312
Expenses
$124,021
Net income
$25,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.46$0.04$6.42$5.13$5.13$0.01
2024Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$4.82$5.00$0.17
2023Detailed filing. Detailed filing data is available for this year.$6.60$0.00$6.60$4.39$4.81$0.42
2022Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.02$4.72$3.84$0.88
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.01$6.15$4.11$2.91$1.20
2020Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$2.61$2.45$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.80$0.01$4.79$3.12$2.36$0.77
2018Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$2.96$2.17$0.78
2017Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$1.92$1.70$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$2.43$1.83$0.60
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$1.49$1.24$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$1.03$0.79$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$0.79$0.82$0.03