Civic Intelligence

Southern Delaware Botanic Gardens Inc

990EZ • Fiscal year 2014 • EIN 32-0371538

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 28, 2015

PO Box 176Nassau, DE 19969

(302) 256-9501

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$103,222

No earlier filing loaded for comparison.

Net Assets

$103,222

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$96,139

No earlier filing loaded for comparison.

Expenses

$24,270

No earlier filing loaded for comparison.

Net Income

$71,869

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $103,222Net Assets 2014: $103,2222014Assets 2015: $961,372Liabilities 2015: $5,794Net Assets 2015: $955,5782015Assets 2017: $1,786,022Liabilities 2017: $7,630Net Assets 2017: $1,778,3922017Assets 2018: $2,604,547Liabilities 2018: $2,542Net Assets 2018: $2,602,0052018Assets 2020: $4,160,613Liabilities 2020: $124,158Net Assets 2020: $4,036,4552020Assets 2021: $5,139,241Liabilities 2021: $170,848Net Assets 2021: $4,968,3932021Assets 2022: $5,940,422Liabilities 2022: $138,905Net Assets 2022: $5,801,5172022Assets 2024: $7,447,361Liabilities 2024: $125,527Net Assets 2024: $7,321,8342024

Highlighted filing

2014

Assets$103,222
Liabilities-
Net Assets$103,222

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2014: $96,139Expenses 2014: $24,270Net Income 2014: $71,8692014Revenue 2015: $943,680Expenses 2015: $91,324Net Income 2015: $852,3562015Revenue 2017: $520,655Expenses 2017: $141,738Net Income 2017: $378,9172017Revenue 2018: $1,060,339Expenses 2018: $236,726Net Income 2018: $823,6132018Revenue 2020: $1,475,011Expenses 2020: $490,170Net Income 2020: $984,8412020Revenue 2021: $1,587,561Expenses 2021: $658,436Net Income 2021: $929,1252021Revenue 2022: $1,534,757Expenses 2022: $838,029Net Income 2022: $696,7282022Revenue 2024: $2,642,168Expenses 2024: $1,073,636Net Income 2024: $1,568,5322024

Highlighted filing

2014

Revenue$96,139
Expenses$24,270
Net Income$71,869
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 28, 2015
Return Version
2014v5.0
Gross Receipts
$98,094
Mission and Program Overview

Mission

The delaware botanic gardens at pepper creek strives to exalt nature's beauty, to delight and educate visitors, and to study and preserve the natural ecosystems of sussex coutny and delmarva. The dbg will create a unique, sustainable, inspirational, and accessible garden for public benefit and pleasure.

Program Services

DescriptionGrantsExpenses
THE DELAWARE BOTANIC GARDENS AT PEPPER CREEK WILL CREATE A UNIQUE, SUSTAINABLE, INSPIRATIONAL, AND ACCESSIBLE GARDEN FOR PUBLIC BENEFIT AND PLEASURE.-$426
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL J ZAJICPresident-$0--
SHERYL J SWEDVice Preside-$0--
PTERY IRISSecretary-$0--
RAYMOND J SANDERTreasurer-$0--
PETER E CARTERDirector-$0--
BETTY DEACONDirector-$0--
DAVID GREENDirector-$0--
SUSAN RYANDirector-$0--
ELISABETH C ZAJICDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farm Dinner$40,027$40,027-$40,027
Total Events$40,027$40,027$1,955$38,072
Filing and Contact Details

Filer

Filer Name
Southern Delaware Botanic
EIN
32-0371538
Phone
3022569501
Address
PO BOX 176, NASSAU, DE 19969

Signing Officer

Name
David H Green
Title
Director
Phone
3022569501
Signed
2015-02-28

Preparer

Firm
Raymond F Book & Associates Pa
Address
220 BEISER BLVD, DOVER, DE 19904-7790
Preparer
Emilia Mccauley
Phone
3027345826
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Farm dinner other expenses 1,475 promotional expense 1,545 fundraising expenses 150 expenses 1,843 600 279 1,148 supplies 297 memberships and dues 439 donations 50 lecture fees 425 repairs to land 2,994 miscellaneous 291 web hosting 487 meals & entertainment 835 total 12,858

Form 990-ez, Part II, Line 24

Land improvements 0 2,028 total 0 2,028

Form 990-ez, Part III

The delaware botanic gardens at pepper creek strives to exalt nature's beauty, to delight and educate visitors, and to study and preserve the natural ecosystems of sussex coutny and delmarva. The dbg will create a unique, sustainable, inspirational, and accessible garden for public benefit and pleasure.

Raw XML Appendix161 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FARM DINNER OTHER EXPENSES 1,475 PROMOTIONAL EXPENSE 1,545 FUNDRAISING EXPENSES 150 EXPENSES 1,843 600 279 1,148 SUPPLIES 297 MEMBERSHIPS AND DUES 439 DONATIONS 50 LECTURE FEES 425 REPAIRS TO LAND 2,994 MISCELLANEOUS 291 WEB HOSTING 487 MEALS & ENTERTAINMENT 835 TOTAL 12,858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LAND IMPROVEMENTS 0 2,028 TOTAL 0 2,028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DELAWARE BOTANIC GARDENS AT PEPPER CREEK STRIVES TO EXALT NATURE'S BEAUTY, TO DELIGHT AND EDUCATE VISITORS, AND TO STUDY AND PRESERVE THE NATURAL ECOSYSTEMS OF SUSSEX COUTNY AND DELMARVA. THE DBG WILL CREATE A UNIQUE, SUSTAINABLE, INSPIRATIONAL, AND ACCESSIBLE GARDEN FOR PUBLIC BENEFIT AND PLEASURE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID H GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03022569501
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN DELAWARE BOTANIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GARDENS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0320371538
ReturnHeader/Filer/PhoneNum03022569501
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 176
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019969
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510345018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAYMOND F BOOK & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 BEISER BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0199047790
ReturnHeader/PreparerPersonGrp/PhoneNum03027345826
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILIA MCCAULEY
ReturnHeader/ReturnTs02015-04-09T08:35:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings