Civic Intelligence

Deltaville Community Association Inc.

990 • Fiscal year 2016 • EIN 54-1136097

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileDELTAVILLEVA.COM
PO Box 211Deltaville, VA 23043

(804) 814-0047

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.01x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

65th percentile

7.9%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$664,524

Up $48,406 (+7.9%) from 2015

Net Assets

Up

$663,464

Up $48,346 (+7.9%) from 2015

Liabilities

Up

$1,060

Up $60 (+6.0%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin86th percentile

Revenue

Up

$146,458

Up $40,593 (+38%) from 2015

Expenses

Up

$98,112

Up $4,970 (+5.3%) from 2015

Net Income

Up

$48,346

Up $35,623 (+280%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $476,945Liabilities 2010: -$348Net Assets 2010: $477,2932010Assets 2011: $556,980Liabilities 2011: $2,518Net Assets 2011: $554,4622011Assets 2012: $545,390Liabilities 2012: $1,026Net Assets 2012: $544,3642012Assets 2013: $568,299Liabilities 2013: $1,021Net Assets 2013: $567,2782013Assets 2014: $603,424Liabilities 2014: $1,029Net Assets 2014: $602,3952014Assets 2015: $616,118Liabilities 2015: $1,000Net Assets 2015: $615,1182015Assets 2016: $664,524Liabilities 2016: $1,060Net Assets 2016: $663,4642016Assets 2017: $671,203Liabilities 2017: $760Net Assets 2017: $670,4432017Assets 2018: $676,739Liabilities 2018: $1,000Net Assets 2018: $675,7392018Assets 2019: $763,891Liabilities 2019: $1,000Net Assets 2019: $762,8912019Assets 2020: $775,712Liabilities 2020: $1,000Net Assets 2020: $774,7122020Assets 2021: $919,040Liabilities 2021: $1,002Net Assets 2021: $918,0382021Assets 2022: $1,073,031Liabilities 2022: $1,000Net Assets 2022: $1,072,0312022Assets 2023: $1,114,148Liabilities 2023: $8,500Net Assets 2023: $1,105,6482023Assets 2024: $1,157,641Liabilities 2024: $1,095Net Assets 2024: $1,156,5462024

Highlighted filing

2016

Assets$664,524
Liabilities$1,060
Net Assets$663,464
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$400K$300K$200K$100K$0Revenue 2010: $235,470Expenses 2010: $226,950Net Income 2010: $8,5202010Revenue 2011: $369,627Expenses 2011: $64,132Net Income 2011: $305,4952011Expenses 2012: $72,8612012Revenue 2013: $97,522Expenses 2013: $74,608Net Income 2013: $22,9142013Revenue 2014: $110,121Expenses 2014: $75,004Net Income 2014: $35,1172014Revenue 2015: $105,865Expenses 2015: $93,142Net Income 2015: $12,7232015Revenue 2016: $146,458Expenses 2016: $98,112Net Income 2016: $48,3462016Revenue 2017: $114,526Expenses 2017: $107,547Net Income 2017: $6,9792017Revenue 2018: $116,746Expenses 2018: $114,236Net Income 2018: $2,5102018Revenue 2019: $188,587Expenses 2019: $101,435Net Income 2019: $87,1522019Revenue 2020: $96,290Expenses 2020: $84,469Net Income 2020: $11,8212020Revenue 2021: $232,479Expenses 2021: $89,153Net Income 2021: $143,3262021Revenue 2022: $316,962Expenses 2022: $162,658Net Income 2022: $154,3042022Revenue 2023: $203,335Expenses 2023: $169,718Net Income 2023: $33,6172023Revenue 2024: $216,573Expenses 2024: $165,594Net Income 2024: $50,9792024

Highlighted filing

2016

Revenue$146,458
Expenses$98,112
Net Income$48,346
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$186,178
Mission and Program Overview

Mission

Providing and maintaining a better community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$615,118$663,464▲ $48,346
Land, Buildings, and Equipment, Net$313,800$358,040▲ $44,240
Investments in Publicly Traded Securities$165,997$169,682▲ $3,685
Cash and Non-Interest-Bearing Accounts$107,747$107,939▲ $192
Savings and Temporary Cash Investments$28,574$28,863▲ $289
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$616,118$664,524▲ $48,406
Other Assets Total-$0-
Liabilities
Other Liabilities$1,000$1,000→ $0
Accounts Payable and Accrued Expenses-$60-
Total Liabilities$1,000$1,060▲ $60
Net Assets / Fund Balance
Total Net Assets Fund Balance$615,118$663,464▲ $48,346
Total Liabilities and Net Assets / Fund Balance$616,118$664,524▲ $48,406

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$296,001$43,466$339,467
Land$62,039-$62,039
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lud KimbroughPresident
Carolyn SchmalenbergerVice President
Bailey HooperDirector
Chip HoltDirector
Evelyn TurnerDirector
Gail ButlerDirector
Gina PutneyDirector
Jerry CrittendenDirector
Jill DavisDirector
Jimmy WaldenDirector
John G KOEDEL JRDirector
Keith RuseDirector
Kevin WadeDirector
Libby AllenDirector
Randy BlueDirector
Raynell SmithDirector
T G Mcmurtrie JrDirector
Theresa LinnDirector
William NortonDirector
Ellen BeauchampSecretary
Kris ScherrerSecretary
Rachel DickersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,969
Program Service Revenue
$28,901
Investment Income
$5,502
Other Revenue
$30,086
All Other Contributions
$81,969
Change in Net Assets
$48,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,569
Salaries, Compensation, and Employee Benefits$22,543
Total Fundraising Expense$1,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$22,988--$22,988
Other Salaries and Wages$20,997--$20,997
Insurance$16,356--$16,356
Depreciation Depletion$11,498--$11,498
All Other Expenses$1,342$1,240$1,216$3,798
Fees for Service Investment Mgmnt Fees-$2,339-$2,339
Fees for Services Accounting-$1,776-$1,776
Fees for Services Legal-$1,597-$1,597
Payroll Taxes$1,546--$1,546
Other Expenses$2,512$1,512$77$1,512
Information Technology$765--$765
Office Expenses-$737-$737
Advertising$261--$261
Interest-$1-$1
Total Functional Expenses$87,617$9,202$1,293$98,112
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,356
Fundraising Direct Expenses$28,908
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Seafood Festival$26,743$26,743$16,624$10,119
Total Events$26,743$26,743$25,667$1,076
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Expenses$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Organization's treasurer reviews form 990 and all attachments before it is filed. It is made available to all members after filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Deltaville Community Association Inc
EIN
54-1136097
Phone
8048140047
Address
PO BOX 211, DELTAVILLE, VA 23043

Signing Officer

Name
Rachel Dickerson
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Va
Voting Board Members
22
Independent Board Members
22
Employees
16
Volunteers
35

Preparer

Firm
Kathleen M Hall CPA PC
Address
PO Box 278, Urbanna, VA 23175
Preparer
Kathleen M Hall
Phone
8047582352
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Secretary
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IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt028908
IRS990/FundraisingGrossIncomeAmt034356
IRS990/GainOrLossGrp/SecuritiesAmt0-903
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05935
IRS990/GrossReceiptsAmt0186178
IRS990/GrossRentsGrp/RealAmt021690
IRS990/GrossSalesOfInventoryAmt06922
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt0765
IRS990/InsuranceGrp/ProgramServicesAmt016356
IRS990/InsuranceGrp/TotalAmt016356
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01
IRS990/InterestGrp/TotalAmt01
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06405
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06405
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0165997
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0169682
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0313800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0358040
IRS990/LandBldgEquipCostOrOtherBssAmt0401506
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06838
IRS990/LessRentalExpensesGrp/RealAmt01616
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0663464
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-903
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-903
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05448
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04564
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04564
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020074
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020074
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0737
IRS990/OfficeExpensesGrp/TotalAmt0737
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SWIM TEAM EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3RRR CLUB FUNCTION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01512
IRS990/OtherExpensesGrp/ProgramServicesAmt04715
IRS990/OtherExpensesGrp/ProgramServicesAmt14637
IRS990/OtherExpensesGrp/ProgramServicesAmt22512
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IRS990/OtherExpensesGrp/TotalAmt14637
IRS990/OtherExpensesGrp/TotalAmt22589
IRS990/OtherExpensesGrp/TotalAmt31512
IRS990/OtherLiabilitiesGrp/BOYAmt01000
IRS990/OtherLiabilitiesGrp/EOYAmt01000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020997
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01546
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712110
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY ASSOCIATION
IRS990/ProgramServiceRevenueGrp/Desc1RAPPAHANNOCK RIVER RAILRD
IRS990/ProgramServiceRevenueGrp/Desc2RICKY TAYLOR MEM SWIM POO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223981

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$664,524
Liabilities
$1,060
Net assets
$663,464
Revenue
$146,458
Expenses
$98,112
Net income
$48,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.22$0.17$0.05
2023Summary only. Only limited summary data is available for this year.$1.11$0.01$1.11$0.20$0.17$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.32$0.16$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.23$0.09$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.77$0.10$0.08$0.01
2019Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.19$0.10$0.09
2018Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.12$0.11$0.00
2017Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.11$0.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.15$0.10$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.11$0.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.11$0.08$0.04
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.10$0.07$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.54$0.07
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$0.55$0.37$0.06$0.31
2010Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.24$0.23$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits