Civic Intelligence

Historic Odessa Foundation

990 • Fiscal year 2015 • EIN 41-2154236

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 09, 2016

Organization ProfileWWW.HISTORICODESSA.ORG
P O Box 697 201 Main StreetOdessa, DE 19730

(302) 378-4119

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

28th percentile

-2.8%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$99,675

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$5,792,626

Down $18,383 (-0.3%) from 2014

Net Assets

Down

$5,792,626

Down $18,383 (-0.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin28th percentile

Revenue

Down

$662,987

Down $86,278 (-12%) from 2014

Expenses

Down

$681,370

Down $10,084 (-1.5%) from 2014

Net Income

Down

-$18,383

Down $76,194 (-132%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,414,258Liabilities 2011: $0Net Assets 2011: $5,414,2582011Assets 2012: $5,617,528Liabilities 2012: $0Net Assets 2012: $5,617,5282012Assets 2013: $5,753,198Liabilities 2013: $0Net Assets 2013: $5,753,1982013Assets 2014: $5,811,009Liabilities 2014: $0Net Assets 2014: $5,811,0092014Assets 2015: $5,792,626Liabilities 2015: $0Net Assets 2015: $5,792,6262015Assets 2016: $6,595,436Liabilities 2016: $0Net Assets 2016: $6,595,4362016Assets 2017: $6,624,593Liabilities 2017: $0Net Assets 2017: $6,624,5932017Assets 2018: $6,887,792Liabilities 2018: $0Net Assets 2018: $6,887,7922018Assets 2019: $8,398,573Liabilities 2019: $0Net Assets 2019: $8,398,5732019Assets 2020: $13,168,228Liabilities 2020: $0Net Assets 2020: $13,168,2282020Assets 2021: $16,882,199Liabilities 2021: $0Net Assets 2021: $16,882,1992021Assets 2022: $15,657,836Liabilities 2022: $0Net Assets 2022: $15,657,8362022Assets 2023: $16,667,192Liabilities 2023: $0Net Assets 2023: $16,667,1922023Assets 2024: $17,044,286Liabilities 2024: $0Net Assets 2024: $17,044,2862024

Highlighted filing

2015

Assets$5,792,626
Liabilities$0
Net Assets$5,792,626
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $520,7082011Revenue 2012: $797,825Expenses 2012: $594,555Net Income 2012: $203,2702012Revenue 2013: $712,045Expenses 2013: $576,375Net Income 2013: $135,6702013Revenue 2014: $749,265Expenses 2014: $691,454Net Income 2014: $57,8112014Revenue 2015: $662,987Expenses 2015: $681,370Net Income 2015: -$18,3832015Revenue 2016: $1,487,728Expenses 2016: $684,918Net Income 2016: $802,8102016Revenue 2017: $811,410Expenses 2017: $782,368Net Income 2017: $29,0422017Revenue 2018: $1,144,806Expenses 2018: $881,607Net Income 2018: $263,1992018Revenue 2019: $2,330,503Expenses 2019: $819,722Net Income 2019: $1,510,7812019Revenue 2020: $5,504,377Expenses 2020: $734,722Net Income 2020: $4,769,6552020Revenue 2021: $4,552,210Expenses 2021: $838,239Net Income 2021: $3,713,9712021Revenue 2022: $933,380Expenses 2022: $2,157,743Net Income 2022: -$1,224,3632022Revenue 2023: $1,919,737Expenses 2023: $910,381Net Income 2023: $1,009,3562023Revenue 2024: $1,332,218Expenses 2024: $955,124Net Income 2024: $377,0942024

Highlighted filing

2015

Revenue$662,987
Expenses$681,370
Net Income-$18,383
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 9, 2016
Return Version
2015v2.1
Gross Receipts
$662,987
Mission and Program Overview

Mission

Museum for public educational purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,738,836$5,746,326▲ $7,490
Cash and Non-Interest-Bearing Accounts$72,173$46,300▼ $25,873
Total Assets$5,811,009$5,792,626▼ $18,383
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,743,040$5,754,544▲ $11,504
Temporarily Rstr Net Assets$67,969$38,082▼ $29,887
Total Net Assets Fund Balance$5,811,009$5,792,626▼ $18,383
Total Liabilities and Net Assets / Fund Balance$5,811,009$5,792,626▼ $18,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,356,800$82,562$5,439,362
Land$293,000-$293,000
Equipment$96,526$121,837$218,363
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah N BucksonExec DirectorFT$99,675$99,675

Board Members and Trustees

NameTitle
H Donnan SharpPresident
William GotwalsTreasurer
Elizabeth SharpVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$382,397
Program Service Revenue
$173,764
Investment Income
$51
Other Revenue
$106,775
All Other Contributions
$382,397
Change in Net Assets
$-18,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,402
Salaries, Compensation, and Employee Benefits$246,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$99,675--$99,675
Other Salaries and Wages$93,228--$93,228
Depreciation Depletion$50,057--$50,057
Insurance$47,081--$47,081
Occupancy$39,734--$39,734
Other Employee Benefits$37,885--$37,885
All Other Expenses$32,908--$32,908
Other Expenses$26,593--$26,593
Office Expenses$25,368--$25,368
Fees for Services Other$21,023--$21,023
Payroll Taxes$16,180--$16,180
Conferences and Meetings$736--$736
Total Functional Expenses$681,370$0$0$681,370
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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

“H donnan sharp elizabeth sharp director director family relationship”

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

“Form 990 reviewed by executive staff before filing”

Form 990, Page 6, Part VI, Line 19

“No documents made available to the public”

Filing and Contact Details

Filer

Filer Name
Historic Odessa Foundation
EIN
41-2154236
Phone
3023784119
Address
P O BOX 697 201 MAIN STREET, ODESSA, DE 19730

Signing Officer

Name
Deborah N Buckson
Title
Exec Director
Phone
3023784119
Signed
2016-06-09

Organization Details

Principal Officer
H Donnan Sharp
Formed
2004
Legal Domicile
De
Voting Board Members
3
Independent Board Members
0
Employees
13
Volunteers
110

Preparer

Firm
Raymond F Book & Associates Pa
Address
220 BEISER BLVD, DOVER, DE 19904-7790
Preparer
Ronald P Vascik Jr
Phone
3027345826
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Use of historic buildings by the public for weddings and other events.”

Raw XML Appendix364 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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05356800
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082562
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05439362
IRS990ScheduleD/EquipmentGrp/BookValueAmt096526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121837
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0218363
IRS990ScheduleD/LandGrp/BookValueAmt0293000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0293000
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05746326
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0USE OF HISTORIC BUILDINGS BY THE PUBLIC FOR WEDDINGS AND OTHER EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1H DONNAN SHARP ELIZABETH SHARP DIRECTOR DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEWED BY EXECUTIVE STAFF BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS MADE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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/BOYAmt067969
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt038082
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05811009
IRS990/TotalAssetsEOYAmt05792626
IRS990/TotalAssetsGrp/BOYAmt05811009
IRS990/TotalAssetsGrp/EOYAmt05792626
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0382397
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0681370
IRS990/TotalFunctionalExpensesGrp/TotalAmt0681370
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05811009
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05792626
IRS990/TotalOtherProgSrvcExpenseAmt099675
IRS990/TotalProgramServiceExpensesAmt0681370
IRS990/TotalProgramServiceRevenueAmt0173764
IRS990/TotalReportableCompFromOrgAmt099675
IRS990/TotalRevenueGrp/ExclusionAmt0146487
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134103
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0662987
IRS990/TotalVolunteersCnt0110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05811009
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05792626
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05743040
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05754544
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.HISTORICODESSA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH N BUCKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03023784119
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HISTORIC ODESSA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0412154236
ReturnHeader/Filer/PhoneNum03023784119
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 697 201 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0ODESSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019730
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/PreparationDt02016-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD P VASCIK JR
ReturnHeader/ReturnTs02016-07-29T14:09:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,792,626
Liabilities
$0
Net assets
$5,792,626
Revenue
$662,987
Expenses
$681,370
Net income
-$18,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$0.00$17.0$1.33$0.96$0.38
2023Summary only. Only limited summary data is available for this year.$16.7$0.00$16.7$1.92$0.91$1.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.00$15.7$0.93$2.16$1.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$0.00$16.9$4.55$0.84$3.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.00$13.2$5.50$0.73$4.77
2019Summary only. Only limited summary data is available for this year.$8.40$0.00$8.40$2.33$0.82$1.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$0.00$6.89$1.14$0.88$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.00$6.62$0.81$0.78$0.03
2016Summary only. Only limited summary data is available for this year.$6.60$0.00$6.60$1.49$0.68$0.80
2015Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$0.66$0.68$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.00$5.81$0.75$0.69$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.00$5.75$0.71$0.58$0.14
2012Summary only. Only limited summary data is available for this year.$5.62$0.00$5.62$0.80$0.59$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$0.00$5.41$0.52