Civic Intelligence

Delta Center for Rural Dev Inc

990PF • Fiscal year 2016 • EIN 20-0545661

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 25, 2027

Organization Profile
13 Hall DriveGreenbrier, AR 72058

(501) 327-7181

Siviq Scores

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

Liabilities / Assets

94th percentile

0.85x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$24,889

Up $24,889 from 2015

Net Assets

Up

$3,641

Up $3,641 from 2015

Liabilities

Up

$21,248

Up $21,248 from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin59th percentile

Revenue

Up

$56,508

Up $56,508 from 2015

Expenses

Up

$52,867

Up $52,867 from 2015

Net Income

Up

$3,641

Up $3,641 from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $24,889Liabilities 2016: $21,248Net Assets 2016: $3,6412016Assets 2017: $29,109Liabilities 2017: $24,903Net Assets 2017: $4,2062017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$24,889
Liabilities$21,248
Net Assets$3,641
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2012: $02012Expenses 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $56,508Expenses 2016: $52,867Net Income 2016: $3,6412016Revenue 2017: $160,397Expenses 2017: $159,832Net Income 2017: $5652017Revenue 2018: $69,499Expenses 2018: $73,705Net Income 2018: -$4,2062018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2016

Revenue$56,508
Expenses$52,867
Net Income$3,641
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 25, 2027
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON PRUITTPresident-$0--
LARRY ROWLETTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Delta Center for Rural Dev Inc
EIN
20-0545661
Phone
5013277181
Address
13 HALL DRIVE, GREENBRIER, AR 72058

Signing Officer

Name
Larry Rowlett
Title
Treasurer
Phone
5014727826
Signed
2027-07-25
Discuss with paid preparer
Yes

Preparer

Firm
Cox & Creswell Pllc
Address
811 PARKWAY, CONWAY, AR 72034
Preparer
Gary C Cox
Phone
5013277181
Raw XML Appendix249 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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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03641
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02315
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02315
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02315
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02315
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IRS990PF/FMVAssetsEOYAmt011630
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt011000
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0705
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt036000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02315
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt046295
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt047000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0CORPORATION
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum05017331674
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0FIRST TEE GOLF PROGRAM FOR YOUTH
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0REORGANIZED LOCAL RURAL GOLF CLUB AS A LOCAL ECONOMIC DEVELOPMENT ACTIVITY
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt019313
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IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt036311
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt038626
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IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt036311
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt590
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0BANK LOAN
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TaxesSchedule/TaxesDetail/Amt050
TaxesSchedule/TaxesDetail/CategoryTxt0LICENSES & PERMITS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt050
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY ROWLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05014727826
ReturnHeader/BusinessOfficerGrp/SignatureDt02027-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA CENTER FOR RURAL DEV INC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0200545661
ReturnHeader/Filer/PhoneNum05013277181
ReturnHeader/Filer/USAddress/AddressLine1Txt013 HALL DRIVE
ReturnHeader/Filer/USAddress/CityNm0GREENBRIER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072058
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463957075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COX & CRESWELL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0811 PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072034
ReturnHeader/PreparerPersonGrp/PhoneNum05013277181
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY C COX
ReturnHeader/ReturnTs02016-08-12T15:23:36-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,889
Liabilities
$21,248
Net assets
$3,641
Revenue
$56,508
Expenses
$52,867
Net income
$3,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.69$0.74$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.25$0.04$1.60$1.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.21$0.04$0.57$0.53$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00