Civic Intelligence

Delta Cotton Belles Inc

990 • Fiscal year 2022 • EIN 27-0316465

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 28, 2023

Organization ProfileN/A
PO Box 1292Greenville, MS 38702

(662) 332-4977

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-2.2%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$523,177

Up $55,034 (+12%) from 2021

Net Assets

Up

$523,177

Up $55,034 (+12%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin77th percentile

Revenue

Down

$204,866

Down $4,663 (-2.2%) from 2021

Expenses

Up

$149,832

Up $31,539 (+27%) from 2021

Net Income

Down

$55,034

Down $36,202 (-40%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$800K$600K$400K$200K$0Assets 2020: $376,907Net Assets 2020: $376,9072020Assets 2021: $468,143Liabilities 2021: $0Net Assets 2021: $468,1432021Assets 2022: $523,177Liabilities 2022: $0Net Assets 2022: $523,1772022Assets 2023: $559,373Liabilities 2023: $0Net Assets 2023: $559,3732023Assets 2024: $621,825Liabilities 2024: $0Net Assets 2024: $621,8252024

Highlighted filing

2022

Assets$523,177
Liabilities$0
Net Assets$523,177
Open 2022 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0Revenue 2020: $158,685Expenses 2020: $95,865Net Income 2020: $62,8202020Revenue 2021: $209,529Expenses 2021: $118,293Net Income 2021: $91,2362021Revenue 2022: $204,866Expenses 2022: $149,832Net Income 2022: $55,0342022Revenue 2023: $177,503Expenses 2023: $141,307Net Income 2023: $36,1962023Revenue 2024: $185,808Expenses 2024: $123,356Net Income 2024: $62,4522024

Highlighted filing

2022

Revenue$204,866
Expenses$149,832
Net Income$55,034
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 28, 2023
Return Version
2022v5.0
Gross Receipts
$216,646
Mission and Program Overview

Mission

Raise public awareness about breast cancer. Be a provider and/or resource for breast health and breast cancer information and is instrumental in connecting people with the resources thay need in their fight against cancer. Work toward the availability and accessibilty of breast screening services to all individuals within our service area. Maintain a working knowlegde of the breast health needs within our service area. Develop and support programs and services that address unmet needs. Maintain a community based, inclusive and collaborative organization. Set a standard of excellence for voluntarism.

Raise public awareness about breast cancer. Be a provider and/or resource for breast cancer information and is instrumental in connecting people with the resources they need in their fight against breast cancer. Work toward the availability and accesibility of breat screening services to all individuals within our service area. Maintain a working knowledge of the breast health needs within our service area. Develop ans support programs ans services that address unmet needs. Maintain a community-based, inclusive and collaborative organization. Set a standard of excellance for voluntarism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$468,143$523,177▲ $55,034
Total Assets$468,143$523,177▲ $55,034
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$468,143$523,177▲ $55,034
Total Net Assets Fund Balance$468,143$523,177▲ $55,034
Total Liabilities and Net Assets / Fund Balance$468,143$523,177▲ $55,034
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Angela PhillipsPresident
Cindy MiersSecretary
Rachel McintireTreasurer
Jobyna FranceVice - Presi
Merrill GreenleeVice - Presi
Revenue and Support

Revenue Composition

Contributions and Grants
$113,104
Program Service Revenue
$0
Investment Income
$12,068
Other Revenue
$79,694
All Other Contributions
$113,104
Change in Net Assets
$55,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,839
Salaries, Compensation, and Employee Benefits$21,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$29,888--$29,888
Other Salaries and Wages$20,430--$20,430
Office Expenses$4,829--$4,829
Occupancy$1,950--$1,950
All Other Expenses$1,839--$1,839
Payroll Taxes$1,563--$1,563
Other Expenses$1,219--$1,219
Insurance$660--$660
Fees for Services Accounting$550--$550
Travel$385--$385
Conferences and Meetings$25--$25
Total Functional Expenses$149,832$0$0$149,832
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,474
Fundraising Direct Expenses$11,780
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cotton Belles T$91,474$91,474$11,780$79,694
Total Events$91,474$91,474$11,780$79,694
Political and Lobbying Activity
Political campaign activity
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Delta Cotton Belles Inc
EIN
27-0316465
Phone
6623324977
Address
PO BOX 1292, GREENVILLE, MS 38702

Signing Officer

Name
Angela Phillips
Title
President
Phone
6623324977
Signed
2023-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Phillips
Formed
2007
Legal Domicile
Ms
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
100

Preparer

Firm
Bridgers Goodman Baird & Clarke Pllc
Address
1604 S MAIN ST, GREENVILLE, MS 38701-7323
Preparer
William F Baird
Phone
6623782286
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Raise public awareness about breast cancer. Be a provider and/or resource for breast health and breast cancer information and is instrumental in connecting people with the resources thay need in their fight against cancer. Work toward the availability and accessibilty of breast screening services to all individuals within our service area. Maintain a working knowlegde of the breast health needs within our service area. Develop and support programs and services that address unmet needs. Maintain a community based, inclusive and collaborative organization. Set a standard of excellence for voluntarism.”

Form 990

“Raise public awareness about breast cancer. Be a provider and/or resource for breast health and breat cancer information and is instrumental in connection people with the resources they need in their fight against breat cancer. Work toward the availability and accessibility of breat screening services to all individuals within our service area. Maintain a working knowledge of the breast health needs within our service area. Develop and support programs and services that address unmet needs. Maintain a community-based, inclusive and collaborative organization.set a standard of excellence for voluntarism.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RAISE PUBLIC AWARENESS ABOUT BREAST CANCER. BE A PROVIDER AND/OR RESOURCE FOR BREAST HEALTH AND BREAST CANCER INFORMATION AND IS INSTRUMENTAL IN CONNECTING PEOPLE WITH THE RESOURCES THAY NEED IN THEIR FIGHT AGAINST CANCER. WORK TOWARD THE AVAILABILITY AND ACCESSIBILTY OF BREAST SCREENING SERVICES TO ALL INDIVIDUALS WITHIN OUR SERVICE AREA. MAINTAIN A WORKING KNOWLEGDE OF THE BREAST HEALTH NEEDS WITHIN OUR SERVICE AREA. DEVELOP AND SUPPORT PROGRAMS AND SERVICES THAT ADDRESS UNMET NEEDS. MAINTAIN A COMMUNITY BASED, INCLUSIVE AND COLLABORATIVE ORGANIZATION. SET A STANDARD OF EXCELLENCE FOR VOLUNTARISM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RAISE PUBLIC AWARENESS ABOUT BREAST CANCER. BE A PROVIDER AND/OR RESOURCE FOR BREAST HEALTH AND BREAT CANCER INFORMATION AND IS INSTRUMENTAL IN CONNECTION PEOPLE WITH THE RESOURCES THEY NEED IN THEIR FIGHT AGAINST BREAT CANCER. WORK TOWARD THE AVAILABILITY AND ACCESSIBILITY OF BREAT SCREENING SERVICES TO ALL INDIVIDUALS WITHIN OUR SERVICE AREA. MAINTAIN A WORKING KNOWLEDGE OF THE BREAST HEALTH NEEDS WITHIN OUR SERVICE AREA. DEVELOP AND SUPPORT PROGRAMS AND SERVICES THAT ADDRESS UNMET NEEDS. MAINTAIN A COMMUNITY-BASED, INCLUSIVE AND COLLABORATIVE ORGANIZATION.SET A STANDARD OF EXCELLENCE FOR VOLUNTARISM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012068
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204866
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0468143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0523177
IRS990/TravelGrp/ProgramServicesAmt0385
IRS990/TravelGrp/TotalAmt0385
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01931 MCCLAIN ST
IRS990/USAddress/CityNm0GREENVILLE
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038701
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06623324977
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA COTTON BELLES INC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0270316465
ReturnHeader/Filer/PhoneNum06623324977
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1292
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038702
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461624424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIDGERS GOODMAN BAIRD & CLARKE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01604 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0387017323
ReturnHeader/PreparerPersonGrp/PhoneNum06623782286
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM F BAIRD
ReturnHeader/ReturnTs02023-05-02T13:27:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROL CASHION
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOOLITTLE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$523,177
Liabilities
$0
Net assets
$523,177
Revenue
$204,866
Expenses
$149,832
Net income
$55,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.22$0.00$6.22$1.86$1.23$0.62
2023Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$1.78$1.41$0.36
2022Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$2.05$1.50$0.55
2021Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$2.10$1.18$0.91
2020Detailed filing. Detailed filing data is available for this year.$3.77$3.77$1.59$0.96$0.63