Civic Intelligence

Deltaville Maritime Museum & Holly Point Nature Park Inc.

990 • Fiscal year 2016 • EIN 27-3246629

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

18th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.01x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

66th percentile

6.5%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,218,763

Up $73,850 (+6.5%) from 2015

Net Assets

Up

$1,216,690

Up $73,411 (+6.4%) from 2015

Liabilities

Up

$2,073

Up $439 (+27%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin80th percentile

Revenue

Up

$360,122

Up $88,847 (+33%) from 2015

Expenses

Down

$286,711

Down $10,470 (-3.5%) from 2015

Net Income

Up

$73,411

Up $99,317 (+383%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$1,218,763
Liabilities$2,073
Net Assets$1,216,690
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$360,122
Expenses$286,711
Net Income$73,411
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$477,288
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$1,143,279$1,216,690▲ $73,411
Land, Buildings, and Equipment, Net$792,066$778,251▼ $13,815
Savings and Temporary Cash Investments$298,681$353,917▲ $55,236
Cash and Non-Interest-Bearing Accounts$54,166$86,595▲ $32,429
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$1,144,913$1,218,763▲ $73,850
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,634$2,073▲ $439
Total Liabilities$1,634$2,073▲ $439
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,143,279$1,216,690▲ $73,411
Total Liabilities and Net Assets / Fund Balance$1,144,913$1,218,763▲ $73,850

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$709,595$74,412$784,007
Other Land Buildings$68,656$54,953$123,609
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
William PowellPresident
Rob BrooksVice President
Chuck McghinnisDirector
Duanne HawkinsDirector
Eddie HarrowDirector
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
$91,402
Program Service Revenue
$228,061
Investment Income
$3,563
Other Revenue
$37,096
All Other Contributions
$76,402
Change in Net Assets
$73,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,139
Salaries, Compensation, and Employee Benefits$118,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,292--$109,292
Depreciation Depletion$40,920--$40,920
All Other Expenses$11,926$7,346-$19,272
Insurance$17,366--$17,366
Occupancy$17,150--$17,150
Payroll Taxes$9,280--$9,280
Other Expenses$7,196--$7,196
Office Expenses-$3,179-$3,179
Fees for Services Accounting-$2,224-$2,224
Fees for Services Legal-$2,149-$2,149
Fees for Service Investment Mgmnt Fees-$1,673-$1,673
Information Technology-$460-$460
Advertising$250--$250
Total Functional Expenses$269,680$17,031$0$286,711
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,347
Fundraising Gross Income$54,998
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Groovin in the Park - Concerts$18,992$18,992$7,625$11,367
Art Festival$8,315$8,315$1,884$6,431
Total Events$46,376$46,376$26,123$20,253
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
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Va
Voting Board Members
900
Independent Board Members
900
Employees
12
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/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05600
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05600
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0129365
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0792066
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0778251
IRS990/LandBldgEquipCostOrOtherBssAmt0907616
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt043405
IRS990/LessRentalExpensesGrp/RealAmt05874
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/NetAssetsOrFundBalancesBOYAmt01143279
IRS990/NetAssetsOrFundBalancesEOYAmt01216690
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2037
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2037
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-349
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2985
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2985
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt037817
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037817
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017150
IRS990/OccupancyGrp/TotalAmt017150
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03179
IRS990/OfficeExpensesGrp/TotalAmt03179
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/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt028955
IRS990/OtherExpensesGrp/ProgramServicesAmt118401
IRS990/OtherExpensesGrp/ProgramServicesAmt28944
IRS990/OtherExpensesGrp/ProgramServicesAmt37196
IRS990/OtherExpensesGrp/TotalAmt028955
IRS990/OtherExpensesGrp/TotalAmt118401
IRS990/OtherExpensesGrp/TotalAmt28944
IRS990/OtherExpensesGrp/TotalAmt37196
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02613
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02613
IRS990/OtherRevenueTotalAmt02613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109292
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109292
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09280
IRS990/PayrollTaxesGrp/TotalAmt09280
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712110
IRS990/ProgramServiceRevenueGrp/BusinessCd1712110
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1MISC INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MUSEUM SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2188078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2188078
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116888
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02157
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0203339
IRS990/PYOtherRevenueAmt029921
IRS990/PYProgramServiceRevenueAmt0122309
IRS990/PYRevenuesLessExpensesAmt0-25906
IRS990/PYSalariesCompEmpBnftPaidAmt093842
IRS990/PYTotalExpensesAmt0297181
IRS990/PYTotalRevenueAmt0271275
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt073411
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt037817
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0298681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0353917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0147685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0404463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0257405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01135123
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04474
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0230914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0121434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0201938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0340761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0123065
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01018112
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52230
IRS990ScheduleA/PublicSupportPY170Pct00.56350
IRS990ScheduleA/PublicSupportTotal170Amt01135123
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0147685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0404463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199925

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,218,763
Liabilities
$2,073
Net assets
$1,216,690
Revenue
$360,122
Expenses
$286,711
Net income
$73,411
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
2016Detailed filing. Detailed filing data is available for this year.$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