Civic Intelligence

Southern Delaware Botanic Gardens Inc

990 • Fiscal year 2015 • EIN 32-0371538

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 20, 2016

Organization ProfileWWW.DELAWAREGARDENS.ORG
PO Box 1390Ocean View, DE 19970

(302) 256-9501

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$55,886

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

99th percentile

831%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

882%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$961,372

Up $858,150 (+831%) from 2014

Net Assets

Up

$955,578

Up $852,356 (+826%) from 2014

Liabilities

$5,794

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin98th percentile

Revenue

Up

$943,680

Up $847,541 (+882%) from 2014

Expenses

Up

$91,324

Up $67,054 (+276%) from 2014

Net Income

Up

$852,356

Up $780,487 (+1086%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2015

Assets$961,372
Liabilities$5,794
Net Assets$955,578
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

2015

Revenue$943,680
Expenses$91,324
Net Income$852,356
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 20, 2016
Return Version
2015v2.1
Gross Receipts
$974,735
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,194$162,999▲ $61,805
Pledges and Grants Receivable-$162,920-
Savings and Temporary Cash Investments-$23,493-
Land, Buildings, and Equipment, Net-$23,444-
Total Assets$103,222$961,372▲ $858,150
Other Assets Total$2,028$588,516▲ $586,488
Liabilities
Accounts Payable and Accrued Expenses-$5,794-
Total Liabilities$0$5,794▲ $5,794
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$615,000-
Unrestricted Net Assets$103,222$340,578▲ $237,356
Total Net Assets Fund Balance$103,222$955,578▲ $852,356
Total Liabilities and Net Assets / Fund Balance$103,222$961,372▲ $858,150

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,444$1,861$25,305
Other Assets Org$1,627--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015-$11,000▼ $505-$10,411
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregory D TepperSecretaryPT$55,886$55,886

Board Members and Trustees

NameTitle
Susan RyanPresident
Claudia WestDirector
David C DoaneDirector
Diance MaddexDirector
Peter E CarterDirector
Sheryl J SwedExecutive Di
David GreenTreasurer
Raymond J SanderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$925,636
Program Service Revenue
$115
Investment Income
$-454
Other Revenue
$18,383
All Other Contributions
$871,871
Change in Net Assets
$852,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,819
Total Fundraising Expense$31,786
Professional Fundraising Fees$31,505
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$31,505$31,505
Office Expenses-$3,330-$3,330
All Other Expenses$125$2,625-$2,750
Depreciation Depletion$1,861--$1,861
Travel-$1,784-$1,784
Other Expenses$7,726$1,491$281$1,772
Fees for Services Accounting-$1,555-$1,555
Insurance-$1,169-$1,169
Fees for Services Other-$1,070-$1,070
Advertising-$864-$864
Conferences and Meetings-$303-$303
Occupancy$1--$1
Total Functional Expenses$42,497$17,041$31,786$91,324
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$31,505
Fundraising Gross Income$27,079
Fundraising Direct Expenses$8,696

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farm Dinner$69,319$27,079$1,932$25,147
Total Events$69,319$27,079$8,696$18,383
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Page 6, Part VI, Line 2

“Ray sander sheryl swed vice preside exec. Dir. Married”

Form 990, Page 6, Part VI, Line 11B

“The treasurer reviews and approves the draft 990 prior to filing with the executive committee, which includes himself, the president, executive director and vice president.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Southern Delaware Botanic
EIN
32-0371538
Phone
3022569501
Address
PO BOX 1390, OCEAN VIEW, DE 19970

Signing Officer

Name
Susan Ryan
Title
President
Phone
3022569501
Signed
2016-04-20

Organization Details

Principal Officer
Susan Ryan
Formed
2012
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
20

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“General endowment for unrestricted use by nonprofit organization.”

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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt084
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010411
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-505
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0500000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt176478
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210411
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31627
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LAND IMPROVEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DCF ENDOWMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SOFTWARE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023444
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01861
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025305
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERAL ENDOWMENT FOR UNRESTRICTED USE BY NONPROFIT ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023444
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0588516
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-31050
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0YORKSTON CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt031050
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PO BOX 489
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0HOCKESSIN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0DE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd019707
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042240
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042240
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08696
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FARM DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06414
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027079
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018383
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01932
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01932
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0DE
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-31050
IRS990ScheduleG/TotalRetainedByContractorsAmt031050
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1RAY SANDER SHERYL SWED VICE PRESIDE EXEC. DIR. MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER REVIEWS AND APPROVES THE DRAFT 990 PRIOR TO FILING WITH THE EXECUTIVE COMMITTEE, WHICH INCLUDES HIMSELF, THE PRESIDENT, EXECUTIVE DIRECTOR AND VICE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0615000
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0103222
IRS990/TotalAssetsEOYAmt0961372
IRS990/TotalAssetsGrp/BOYAmt0103222
IRS990/TotalAssetsGrp/EOYAmt0961372
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0925636
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031786
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042497
IRS990/TotalFunctionalExpensesGrp/TotalAmt091324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05794
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05794
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103222
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0955578
IRS990/TotalProgramServiceExpensesAmt042497
IRS990/TotalProgramServiceRevenueAmt0115
IRS990/TotalReportableCompFromOrgAmt055886
IRS990/TotalRevenueGrp/ExclusionAmt0-454
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0943680
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0961372
IRS990/TravelGrp/ManagementAndGeneralAmt01784
IRS990/TravelGrp/TotalAmt01784
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0103222
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0340578
IRS990/USAddress/AddressLine1Txt0PO BOX 1390
IRS990/USAddress/CityNm0OCEAN VIEW
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019970
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.DELAWAREGARDENS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN RYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03022569501
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-20
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 1390
ReturnHeader/Filer/USAddress/CityNm0OCEAN VIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019970
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510345018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAYMOND F BOOK & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 BEISER BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$961,372
Liabilities
$5,794
Net assets
$955,578
Revenue
$943,680
Expenses
$91,324
Net income
$852,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$0.13$7.32$2.64$1.07$1.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.14$5.80$1.53$0.84$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.17$4.97$1.59$0.66$0.93
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.12$4.04$1.48$0.49$0.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$1.06$0.24$0.82
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.01$1.78$0.52$0.14$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.96$0.94$0.09$0.85
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.10$0.02$0.07