Civic Intelligence

Deltaville Maritime Museum & Holly Point Nature Park Inc.

990 • Fiscal year 2014 • EIN 27-3246629

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization Profiledeltavillemuseum.com
PO Box 466Deltaville, VA 23043

(804) 776-7200

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

9.8%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,170,609

Up $212,554 (+22%) from 2013

Net Assets

Up

$1,169,185

Up $215,776 (+23%) from 2013

Liabilities

Down

$1,424

Down $3,222 (-69%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin87th percentile

Revenue

Up

$612,666

Up $54,924 (+9.8%) from 2013

Expenses

Up

$396,890

Up $44,867 (+13%) from 2013

Net Income

Up

$215,776

Up $10,057 (+4.9%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $219,537Liabilities 2011: $2,307Net Assets 2011: $217,2302011Assets 2012: $751,935Liabilities 2012: $4,245Net Assets 2012: $747,6902012Assets 2013: $958,055Liabilities 2013: $4,646Net Assets 2013: $953,4092013Assets 2014: $1,170,609Liabilities 2014: $1,424Net Assets 2014: $1,169,1852014Assets 2015: $1,144,913Liabilities 2015: $1,634Net Assets 2015: $1,143,2792015Assets 2016: $1,218,763Liabilities 2016: $2,073Net Assets 2016: $1,216,6902016Assets 2017: $1,201,049Liabilities 2017: $2,321Net Assets 2017: $1,198,7282017Assets 2018: $1,089,687Liabilities 2018: $9,782Net Assets 2018: $1,079,9052018Assets 2019: $1,192,349Liabilities 2019: $8,802Net Assets 2019: $1,183,5472019Assets 2020: $1,163,423Liabilities 2020: $6,258Net Assets 2020: $1,157,1652020Assets 2021: $1,284,745Liabilities 2021: $7,016Net Assets 2021: $1,277,7292021Assets 2022: $1,892,360Liabilities 2022: $8,115Net Assets 2022: $1,884,2452022Assets 2024: $2,106,898Liabilities 2024: $12,469Net Assets 2024: $2,094,4292024

Highlighted filing

2014

Assets$1,170,609
Liabilities$1,424
Net Assets$1,169,185
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $197,365Expenses 2011: $167,892Net Income 2011: $29,4732011Expenses 2012: $212,4292012Revenue 2013: $557,742Expenses 2013: $352,023Net Income 2013: $205,7192013Revenue 2014: $612,666Expenses 2014: $396,890Net Income 2014: $215,7762014Revenue 2015: $271,275Expenses 2015: $297,181Net Income 2015: -$25,9062015Revenue 2016: $360,122Expenses 2016: $286,711Net Income 2016: $73,4112016Revenue 2017: $246,746Expenses 2017: $264,708Net Income 2017: -$17,9622017Revenue 2018: $191,364Expenses 2018: $310,187Net Income 2018: -$118,8232018Revenue 2019: $338,386Expenses 2019: $234,744Net Income 2019: $103,6422019Revenue 2020: $207,758Expenses 2020: $234,943Net Income 2020: -$27,1852020Revenue 2021: $307,968Expenses 2021: $212,850Net Income 2021: $95,1182021Revenue 2022: $864,925Expenses 2022: $258,552Net Income 2022: $606,3732022Revenue 2024: $427,234Expenses 2024: $345,774Net Income 2024: $81,4602024

Highlighted filing

2014

Revenue$612,666
Expenses$396,890
Net Income$215,776
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$659,052
Mission and Program Overview

Mission

The organization's mission is to provide educational and social activities for residents and visitors of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$953,409$1,169,185▲ $215,776
Land, Buildings, and Equipment, Net$502,111$769,124▲ $267,013
Savings and Temporary Cash Investments$241,275$339,031▲ $97,756
Cash and Non-Interest-Bearing Accounts$214,669$62,454▼ $152,215
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$958,055$1,170,609▲ $212,554
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,646$1,424▼ $3,222
Total Liabilities$4,646$1,424▼ $3,222
Net Assets / Fund Balance
Total Net Assets Fund Balance$953,409$1,169,185▲ $215,776
Total Liabilities and Net Assets / Fund Balance$958,055$1,170,609▲ $212,554

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$697,374$27,163$724,537
Other Land Buildings$71,750$20,847$92,597
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
William PowellPresident
Rob BrooksVice President
Becky FerrellDirector
Bill CawthornDirector
Chuck McghinnisDirector
Doc JonesDirector
Duanne HawkinsDirector
Eddie HarrowDirector
Eugene RuarkDirector
Evelyn TurnerDirector
John EnglandDirector
Jon FarinholtDirector
Marvin TillerDirector
Raynell SmithDirector
Richard UrbanDirector
Ward BarnesDirector
Marjorie GoettleSecretary
Robert LeboeufTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$416,431
Program Service Revenue
$45,060
Investment Income
$3,404
Other Revenue
$147,771
All Other Contributions
$363,820
Change in Net Assets
$215,776

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Boats and Planes25$58,633Fair Market Value (FMV)
Total Noncash Contributions25$58,633-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,749
Salaries, Compensation, and Employee Benefits$113,769
Total Fundraising Expense$2,402
Grants and Similar Amounts Paid$1,372
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,155--$105,155
Depreciation Depletion$32,396--$32,396
Occupancy$28,435--$28,435
Insurance$27,125--$27,125
Advertising$23,866-$590$24,456
All Other Expenses$13,699$2,860$1,017$17,576
Other Expenses$11,051-$795$11,846
Payroll Taxes$8,614--$8,614
Office Expenses-$1,849-$1,849
Fees for Services Accounting-$1,627-$1,627
Grants to Domestic Individuals$1,372--$1,372
Total Functional Expenses$388,152$6,336$2,402$396,890
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,197
Fundraising Direct Expenses$46,386
Gaming Gross Income$15,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Events$22,861$19,337$14,847$4,490
Groovin in the Park - Concerts$20,685$18,485$5,721$12,764
Total Events$66,143$60,197$46,386$13,811
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Organization has approximately 1500 members”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the treasurer before filing. Form 990 is made available to any member who requests such.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Deltaville Maritime Museum
EIN
27-3246629
Phone
8047767200
Address
PO BOX 466, DELTAVILLE, VA 23043

Signing Officer

Name
Robert Leboeuf
Title
Treasurer
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Va
Voting Board Members
1,500
Independent Board Members
1,500
Employees
9
Volunteers
50

Preparer

Firm
Kathleen M Hall CPA PC
Address
PO Box 278, Urbanna, VA 23175
Preparer
Kathleen M Hall
Phone
8047582352
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IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt05946
IRS990/FundraisingDirectExpensesAmt046386
IRS990/FundraisingGrossIncomeAmt060197
IRS990/GamingActivitiesInd0true
IRS990/GamingGrossIncomeAmt015240
IRS990/GoverningBodyVotingMembersCnt01500
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossRentsGrp/RealAmt018095
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03404
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048010
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0769124
IRS990/LandBldgEquipCostOrOtherBssAmt0817134
IRS990/LegalDomicileStateCd0VA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt046665
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE EDUCATIONAL AND SOCIAL ACTIVITIES FOR RESIDENTS AND VISITORS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0953409
IRS990/NetAssetsOrFundBalancesEOYAmt01169185
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013811
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt015240
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt015240
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018095
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018095
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt058633
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt028435
IRS990/OccupancyGrp/TotalAmt028435
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01849
IRS990/OfficeExpensesGrp/TotalAmt01849
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2MUSEUM EXPENSES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0795
IRS990/OtherExpensesGrp/ProgramServicesAmt079009
IRS990/OtherExpensesGrp/ProgramServicesAmt138567
IRS990/OtherExpensesGrp/ProgramServicesAmt218863
IRS990/OtherExpensesGrp/ProgramServicesAmt311051
IRS990/OtherExpensesGrp/TotalAmt079009
IRS990/OtherExpensesGrp/TotalAmt138567
IRS990/OtherExpensesGrp/TotalAmt218863
IRS990/OtherExpensesGrp/TotalAmt311846
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100625
IRS990/OtherRevenueTotalAmt0100625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105155
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105155
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08614
IRS990/PayrollTaxesGrp/TotalAmt08614
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144942
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0201892
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06499
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0265985
IRS990/PYOtherRevenueAmt0196893
IRS990/PYProgramServiceRevenueAmt0152458
IRS990/PYRevenuesLessExpensesAmt0205719
IRS990/PYSalariesCompEmpBnftPaidAmt086038
IRS990/PYTotalExpensesAmt0352023
IRS990/PYTotalRevenueAmt0557742
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0215776
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018095
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0241275
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0339031
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0404463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0257405

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,170,609
Liabilities
$1,424
Net assets
$1,169,185
Revenue
$612,666
Expenses
$396,890
Net income
$215,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.01$2.09$0.43$0.35$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.01$1.88$0.86$0.26$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.01$1.28$0.31$0.21$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.01$1.16$0.21$0.23$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.01$1.18$0.34$0.23$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.01$1.08$0.19$0.31$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.25$0.26$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.36$0.29$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.27$0.30$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.61$0.40$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.95$0.56$0.35$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.20$0.17$0.03