Civic Intelligence

Delta Center for Rural Dev Inc

990PF • Fiscal year 2017 • EIN 20-0545661

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

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

0.86x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

0.4%

Higher net margin than 44% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

184%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$29,109

Up $4,220 (+17%) from 2016

Net Assets

Up

$4,206

Up $565 (+16%) from 2016

Liabilities

Up

$24,903

Up $3,655 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin44th percentile

Revenue

Up

$160,397

Up $103,889 (+184%) from 2016

Expenses

Up

$159,832

Up $106,965 (+202%) from 2016

Net Income

Down

$565

Down $3,076 (-84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2017

Assets$29,109
Liabilities$24,903
Net Assets$4,206
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

2017

Revenue$160,397
Expenses$159,832
Net Income$565
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSE HAMMETTChairman-$0--
DUSTIN MIZESecretary-$0--
LARRY ROWLETTTreasurer-$0--
DON PRUITTDirector-$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
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Cox & Creswell Pllc
Address
811 PARKWAY, CONWAY, AR 72034
Preparer
Gary C Cox
Phone
5013277181
Raw XML Appendix298 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14MISCELLANEOUS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15TOURNAMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16PURCHASES -RESALE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1195
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22491
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt347
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt475
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51914
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6966
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt817198
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9658
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt108994
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111399
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt126221
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1360
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1410678
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt153983
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CLUB DUES
OtherIncomeSchedule2/OtherIncomeDetail/Desc1CLUB HOUSE INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc2GOLF TOURNAMENT
OtherIncomeSchedule2/OtherIncomeDetail/Desc3GOLF COURSE INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt077321
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt16785
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt215946
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt360345
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt020000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0BANK LOAN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1LOAN CENT ARK RC & D
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt015000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt18849
TaxesSchedule/TaxesDetail/Amt0432
TaxesSchedule/TaxesDetail/CategoryTxt0PERSONAL PROPERTY TAX
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY ROWLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05014727826
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01528A085F4AC7AA8B9E71C006504181C62010A39
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01528A085F4AC7AA8B9E71C006504181C62010A39
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/PreparationDt02017-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY C COX
ReturnHeader/ReturnTs02017-12-13T16:24:54-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$29,109
Liabilities
$24,903
Net assets
$4,206
Revenue
$160,397
Expenses
$159,832
Net income
$565
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