Civic Intelligence

Deltaville Maritime Museum & Holly Point Nature Park Inc.

990 • Fiscal year 2015 • EIN 27-3246629

Jan 01, 2015 to Dec 31, 2015 • Filed on May 23, 2016

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

21st percentile

-9.5%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,144,913

Down $25,696 (-2.2%) from 2014

Net Assets

Down

$1,143,279

Down $25,906 (-2.2%) from 2014

Liabilities

Up

$1,634

Up $210 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin21st percentile

Revenue

Down

$271,275

Down $341,391 (-56%) from 2014

Expenses

Down

$297,181

Down $99,709 (-25%) from 2014

Net Income

Down

-$25,906

Down $241,682 (-112%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2015

Assets$1,144,913
Liabilities$1,634
Net Assets$1,143,279
Open 2015 Filing

Operations Trend

Revenue Growth4th 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

2015

Revenue$271,275
Expenses$297,181
Net Income-$25,906
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 23, 2016
Return Version
2015v2.0
Gross Receipts
$362,025
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$1,169,185$1,143,279▼ $25,906
Land, Buildings, and Equipment, Net$769,124$792,066▲ $22,942
Savings and Temporary Cash Investments$339,031$298,681▼ $40,350
Cash and Non-Interest-Bearing Accounts$62,454$54,166▼ $8,288
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$1,170,609$1,144,913▼ $25,696
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,424$1,634▲ $210
Total Liabilities$1,424$1,634▲ $210
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,169,185$1,143,279▼ $25,906
Total Liabilities and Net Assets / Fund Balance$1,170,609$1,144,913▼ $25,696

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$730,095$38,229$768,324
Other Land Buildings$61,971$50,216$112,187
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
William PowellPresident
Rob BrooksVice President
Chuck McghinnisDirector
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
$116,888
Program Service Revenue
$122,309
Investment Income
$2,157
Other Revenue
$29,921
All Other Contributions
$100,930
Change in Net Assets
$-25,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,339
Salaries, Compensation, and Employee Benefits$93,842
Total Fundraising Expense$405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,174--$87,174
Depreciation Depletion$40,435--$40,435
Insurance$37,968--$37,968
Occupancy$19,377--$19,377
All Other Expenses$5,834$2,157$405$8,396
Payroll Taxes$6,668--$6,668
Other Expenses$4,800--$4,800
Fees for Services Accounting-$4,285-$4,285
Office Expenses$3,412$348-$3,760
Fees for Service Investment Mgmnt Fees-$1,462-$1,462
Information Technology$589$165-$754
Advertising$535--$535
Total Functional Expenses$288,359$8,417$405$297,181
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,719
Fundraising Gross Income$46,663
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Groovin in the Park - Concerts$25,868$17,868$6,876$10,992
Bistro$7,937$7,937$28$7,909
Total Events$46,278$38,278$25,483$12,795
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 900 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
2016-05-23
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Va
Voting Board Members
900
Independent Board Members
900
Employees
11
Volunteers
40

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/TitleTxt5Director
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0900
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0165
IRS990/InformationTechnologyGrp/ProgramServicesAmt0589
IRS990/InformationTechnologyGrp/TotalAmt0754
IRS990/InsuranceGrp/ProgramServicesAmt037968
IRS990/InsuranceGrp/TotalAmt037968
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04586
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04586
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt088445
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0769124
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0792066
IRS990/LandBldgEquipCostOrOtherBssAmt0880511
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt040168
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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/NetAssetsOrFundBalancesBOYAmt01169185
IRS990/NetAssetsOrFundBalancesEOYAmt01143279
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2429
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2429
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1056
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05448
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05448
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023700
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019377
IRS990/OccupancyGrp/TotalAmt019377
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0348
IRS990/OfficeExpensesGrp/ProgramServicesAmt03412
IRS990/OfficeExpensesGrp/TotalAmt03760
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/Desc2OTHER PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc3ENTERTAINMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt040461
IRS990/OtherExpensesGrp/ProgramServicesAmt128901
IRS990/OtherExpensesGrp/ProgramServicesAmt212205
IRS990/OtherExpensesGrp/ProgramServicesAmt34800
IRS990/OtherExpensesGrp/TotalAmt040461
IRS990/OtherExpensesGrp/TotalAmt128901
IRS990/OtherExpensesGrp/TotalAmt212205
IRS990/OtherExpensesGrp/TotalAmt34800
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01829
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01829
IRS990/OtherRevenueTotalAmt01829
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087174
IRS990/OtherSalariesAndWagesGrp/TotalAmt087174
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06668
IRS990/PayrollTaxesGrp/TotalAmt06668
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712110
IRS990/ProgramServiceRevenueGrp/BusinessCd1712110
IRS990/ProgramServiceRevenueGrp/BusinessCd2712110
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MUSEUM SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt289144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt289144
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0416431
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01372
IRS990/PYInvestmentIncomeAmt03404
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0281749
IRS990/PYOtherRevenueAmt0147771
IRS990/PYProgramServiceRevenueAmt045060
IRS990/PYRevenuesLessExpensesAmt0215776
IRS990/PYSalariesCompEmpBnftPaidAmt0113769
IRS990/PYTotalExpensesAmt0396890
IRS990/PYTotalRevenueAmt0612666
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-25906
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt023700
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0339031
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0298681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0404463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0257405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01132993
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010568
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027102
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0121434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0201938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0340761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0123065

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Filings

Displayed year

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

Open filing
Assets
$1,144,913
Liabilities
$1,634
Net assets
$1,143,279
Revenue
$271,275
Expenses
$297,181
Net income
-$25,906
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