Civic Intelligence

Historic Odessa Foundation

990 • Fiscal year 2019 • EIN 41-2154236

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

7th percentile

0.00x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$119,675

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

104%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets7th percentile

Assets

Flat

$8,398,573

Flat from 2019

Net Assets

Flat

$8,398,573

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin94th percentile

Revenue

Flat

$2,330,503

Flat from 2019

Expenses

Flat

$819,722

Flat from 2019

Net Income

Flat

$1,510,781

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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 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

2019

Assets$8,398,573
Liabilities$0
Net Assets$8,398,573
Open 2019 Filing

Operations Trend

Revenue Growth94th 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 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

2019

Revenue$2,330,503
Expenses$819,722
Net Income$1,510,781
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$2,330,503
Mission and Program Overview

Mission

Museum for public educational purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,077,815$6,118,514▲ $40,699
Investments in Publicly Traded Securities$292,002$1,132,174▲ $840,172
Savings and Temporary Cash Investments-$1,058,916-
Cash and Non-Interest-Bearing Accounts$517,975$88,969▼ $429,006
Total Assets$6,887,792$8,398,573▲ $1,510,781
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,817,734$8,325,425▲ $1,507,691
Net Assets With Donor Restrictions$70,058$73,148▲ $3,090
Total Net Assets Fund Balance$6,887,792$8,398,573▲ $1,510,781
Total Liabilities and Net Assets / Fund Balance$6,887,792$8,398,573▲ $1,510,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,752,589$163,441$5,916,030
Land$293,000-$293,000
Equipment$72,925$208,863$281,788
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleBaseTotal
Deborah N BucksonExec Director$119,675$119,675

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,970,391
Program Service Revenue
$215,629
Investment Income
$29,902
Other Revenue
$114,581
All Other Contributions
$1,970,391
Change in Net Assets
$1,510,781

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded25$1,269,852
Total Noncash Contributions25$1,269,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,330,503
Total Revenue per Audited Statements
$2,330,503
Total Revenue per Form 990
$2,330,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$526,614
Salaries, Compensation, and Employee Benefits$293,108
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$119,675--$119,675
Other Salaries and Wages$118,073--$118,073
Occupancy$86,515--$86,515
All Other Expenses$63,544--$63,544
Fees for Services Other$50,259--$50,259
Other Employee Benefits$37,172--$37,172
Insurance$34,219--$34,219
Office Expenses$30,527--$30,527
Other Expenses$25,066--$25,066
Depreciation Depletion$20,220--$20,220
Payroll Taxes$18,188--$18,188
Conferences and Meetings$1,381--$1,381
Total Functional Expenses$819,722$0$0$819,722

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$819,722
Total Expenses per Audited Statements$819,722
Total Expenses per Form 990$819,722
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 35% controlled entity
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
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah N Buckson
Formed
2004
Legal Domicile
De
Voting Board Members
6
Independent Board Members
0
Employees
12

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.”

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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/ExplanationTxt1FORM 990 REVIEWED BY EXECUTIVE STAFF BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS MADE AVAILABLE TO THE PUBLIC
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ReturnHeader/FilingSecurityInformation/IPTm013:42:09

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,398,573
Liabilities
$0
Net assets
$8,398,573
Revenue
$2,330,503
Expenses
$819,722
Net income
$1,510,781
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
2019Detailed filing. Detailed filing data is available for this year.$8.40$0.00$8.40$2.33$0.82$1.51
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
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