Civic Intelligence

Historic Odessa Foundation

990 • Fiscal year 2017 • EIN 41-2154236

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 17, 2018

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

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$107,675

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

37th percentile

0.4%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$6,624,593

Up $29,157 (+0.4%) from 2016

Net Assets

Up

$6,624,593

Up $29,157 (+0.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin52nd percentile

Revenue

Down

$811,410

Down $676,318 (-45%) from 2016

Expenses

Up

$782,368

Up $97,450 (+14%) from 2016

Net Income

Down

$29,042

Down $773,768 (-96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$6,624,593
Liabilities$0
Net Assets$6,624,593
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$811,410
Expenses$782,368
Net Income$29,042
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 17, 2018
Return Version
2017v2.3
Gross Receipts
$811,410
Mission and Program Overview

Mission

Museum for public educational purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,759,694$6,053,092▲ $293,398
Cash and Non-Interest-Bearing Accounts$835,742$571,501▼ $264,241
Total Assets$6,595,436$6,624,593▲ $29,157
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,298,592$6,572,683▲ $274,091
Temporarily Rstr Net Assets$296,844$51,910▼ $244,934
Total Net Assets Fund Balance$6,595,436$6,624,593▲ $29,157
Total Liabilities and Net Assets / Fund Balance$6,595,436$6,624,593▲ $29,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,659,816$123,002$5,782,818
Land$293,000-$293,000
Equipment$100,276$181,512$281,788
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah N BucksonExec DirectorFT$107,675$107,675

Board Members and Trustees

NameTitle
H Donnan SharpPresident
Dan PryorOfficer
Derek VanderwarkerOfficer
Hugh PlumbOfficer
William GotwalsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$483,474
Program Service Revenue
$225,811
Investment Income
$55
Other Revenue
$102,070
All Other Contributions
$483,474
Change in Net Assets
$29,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$811,410
Total Revenue per Audited Statements
$811,410
Total Revenue per Form 990
$811,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$504,873
Salaries, Compensation, and Employee Benefits$277,495
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$107,675--$107,675
Other Salaries and Wages$107,167--$107,167
Depreciation Depletion$50,057--$50,057
Other Employee Benefits$44,390--$44,390
Occupancy$44,255--$44,255
Fees for Services Other$42,036--$42,036
Insurance$40,306--$40,306
All Other Expenses$32,762--$32,762
Office Expenses$32,480--$32,480
Other Expenses$31,057--$31,057
Payroll Taxes$18,263--$18,263
Conferences and Meetings$649--$649
Total Functional Expenses$782,368$0$0$782,368

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$782,368
Total Expenses per Audited Statements$782,368
Total Expenses per Form 990$782,368
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
Yes
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 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
2018-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah N Buckson
Formed
2004
Legal Domicile
De
Voting Board Members
5
Independent Board Members
0
Employees
12
Volunteers
105

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 Appendix390 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MUSEUM FOR PUBLIC EDUCATIONAL PURPOSES
IRS990/AllOtherContributionsAmt0483474
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032762
IRS990/AllOtherExpensesGrp/TotalAmt032762
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER KOSTIK
IRS990/BooksInCareOfDetail/PhoneNum03023784119
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ODESSA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019730
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0835742
IRS990/CashNonInterestBearingGrp/EOYAmt0571501
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0107675
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0107675
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0649
IRS990/ConferencesMeetingsGrp/TotalAmt0649
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0483474
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt055
IRS990/CYOtherExpensesAmt0504873
IRS990/CYOtherRevenueAmt0102070
IRS990/CYProgramServiceRevenueAmt0225811
IRS990/CYRevenuesLessExpensesAmt029042
IRS990/CYSalariesCompEmpBnftPaidAmt0277495
IRS990/CYTotalExpensesAmt0782368
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0811410
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050057
IRS990/DepreciationDepletionGrp/TotalAmt050057
IRS990/Desc0PRESERVATION OF HISTORIC BUILDINGS IN ODESSA, DELAWARE. OPEN FOR PUBLIC VISITATION AND INSTRUCTION. FACILITY USED FOR ELEMENTARY ACADEMIC INSTRUCTION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0782368
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt042036
IRS990/FeesForServicesOtherGrp/TotalAmt042036
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0H DONNAN SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM GOTWALS
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBORAH N BUCKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DEREK VANDERWARKER
IRS990/Form990PartVIISectionAGrp/PersonNm4HUGH PLUMB
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN PRYOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2107675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0811410
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt040306
IRS990/InsuranceGrp/TotalAmt040306
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0304514
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05759694
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06053092
IRS990/LandBldgEquipCostOrOtherBssAmt06357606
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MUSEUM FOR PUBLIC EDUCATIONAL PURPOSES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06595436
IRS990/NetAssetsOrFundBalancesEOYAmt06624593
IRS990/NetUnrlzdGainsLossesInvstAmt0115
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt044255
IRS990/OccupancyGrp/TotalAmt044255
IRS990/OfficeExpensesGrp/ProgramServicesAmt032480
IRS990/OfficeExpensesGrp/TotalAmt032480
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044390
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044390
IRS990/OtherExpensesGrp/Desc0PROGRAM/EXHIBIT EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MARKETING
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0117995
IRS990/OtherExpensesGrp/ProgramServicesAmt167585
IRS990/OtherExpensesGrp/ProgramServicesAmt245691
IRS990/OtherExpensesGrp/ProgramServicesAmt331057
IRS990/OtherExpensesGrp/TotalAmt0117995
IRS990/OtherExpensesGrp/TotalAmt167585
IRS990/OtherExpensesGrp/TotalAmt245691
IRS990/OtherExpensesGrp/TotalAmt331057
IRS990/OtherRevenueMiscGrp/Desc0CANTWELL TAVERN RESTAURANT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0102070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0102070
IRS990/OtherRevenueTotalAmt0102070
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107167
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107167
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018263
IRS990/PayrollTaxesGrp/TotalAmt018263
IRS990/PoliticalCampaignActyInd0true
IRS990/PrincipalOfficerNm0DEBORAH N BUCKSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES AND ASSESSMEN
IRS990/ProgramServiceRevenueGrp/ExclusionAmt055990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242722
IRS990/ProgSrvcAccomActyOtherGrp/Desc0USE OF HISTORIC BUILDINGS BY THE PUBLIC FOR WEDDINGS AND OTHER EVENTS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01192317
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-5044
IRS990/PYOtherExpensesAmt0417442
IRS990/PYOtherRevenueAmt097056
IRS990/PYProgramServiceRevenueAmt0203399
IRS990/PYRevenuesLessExpensesAmt0802810
IRS990/PYSalariesCompEmpBnftPaidAmt0267476
IRS990/PYTotalExpensesAmt0684918
IRS990/PYTotalRevenueAmt01487728
IRS990/ReconcilationRevenueExpnssAmt029042
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0542357
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0647357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0483474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01187240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0382397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0477137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0564793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03095041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049679
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0113692
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0303114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0169876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0154180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0134103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0130842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0650561
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0102070
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0154180
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0104316
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt099704
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt092530
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0552800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0113692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0303114
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79340
IRS990ScheduleA/PublicSupportPY509Pct00.78580
IRS990ScheduleA/PublicSupportTotal509Amt03651045
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0542357
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0647357
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0755420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01495600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0620816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0707683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0718883
IRS990ScheduleA/Total509Grp/TotalAmt04298402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0811410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01545279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0662987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0749265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0832575
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04601516
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05659816
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123002
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05782818
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100276
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181512
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0281788
IRS990ScheduleD/ExpensesSubtotalAmt0782368
IRS990ScheduleD/LandGrp/BookValueAmt0293000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0293000
IRS990ScheduleD/RevenueSubtotalAmt0811410
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06053092
IRS990ScheduleD/TotalExpensesPerForm990Amt0782368
IRS990ScheduleD/TotalRevenuePerForm990Amt0811410
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0811410
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0782368
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0USE OF HISTORIC BUILDINGS BY THE PUBLIC FOR WEDDINGS AND OTHER EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY EXECUTIVE STAFF BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0296844
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt051910
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06595436
IRS990/TotalAssetsEOYAmt06624593
IRS990/TotalAssetsGrp/BOYAmt06595436
IRS990/TotalAssetsGrp/EOYAmt06624593
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0483474
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0782368
IRS990/TotalFunctionalExpensesGrp/TotalAmt0782368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06595436
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06624593
IRS990/TotalProgramServiceExpensesAmt0782368
IRS990/TotalProgramServiceRevenueAmt0225811
IRS990/TotalReportableCompFromOrgAmt0107675
IRS990/TotalRevenueGrp/ExclusionAmt0158060
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0811410
IRS990/TotalVolunteersCnt0105
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06595436
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06624593
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06298592
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06572683
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.HISTORICODESSA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH N BUCKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03023784119
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId053D458C82320E5CA4BCA37F288A6CEEB15A0A3C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0768924B3E140BF8261684DD94139B4AA526C5F19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:13:33
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/PreparationDt02018-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD P VASCIK JR
ReturnHeader/ReturnTs02018-07-31T15:13:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,624,593
Liabilities
$0
Net assets
$6,624,593
Revenue
$811,410
Expenses
$782,368
Net income
$29,042
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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