Civic Intelligence

Delta Sportsplex Foundation

EIN 27-0710950 • 501(c)3 • Greenville, MS

Profile

The development, construction and operation of a multi-use sports complex located in greenville, ms to serve the yourht of the greater mississippi delta region.

P O Box 5367Greenville, MS 38704-5367
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

53rd percentile

-0.0%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$189,166

Down $58 (-0.0%) from 2022

Liabilities

Flat

$54,342

Flat from 2022

Net Assets

Down

$134,824

Down $58 (-0.0%) from 2022

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $68,091 (-100%) from 2022

Expenses

Down

$58

Down $82,263 (-100%) from 2022

Net Income

Up

-$58

Up $14,172 (+100%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2019: $244,425Liabilities 2019: $66,249Net Assets 2019: $178,1762019Assets 2020: $235,129Liabilities 2020: $71,707Net Assets 2020: $163,4222020Assets 2021: $211,342Liabilities 2021: $62,230Net Assets 2021: $149,1122021Assets 2022: $189,224Liabilities 2022: $54,342Net Assets 2022: $134,8822022Assets 2023: $189,166Liabilities 2023: $54,342Net Assets 2023: $134,8242023

Highlighted filing

2023

Assets$189,166
Liabilities$54,342
Net Assets$134,824
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2019: $124,140Expenses 2019: $125,485Net Income 2019: -$1,3452019Revenue 2020: $83,506Expenses 2020: $98,260Net Income 2020: -$14,7542020Revenue 2021: $66,777Expenses 2021: $81,087Net Income 2021: -$14,3102021Revenue 2022: $68,091Expenses 2022: $82,321Net Income 2022: -$14,2302022Revenue 2023: $0Expenses 2023: $58Net Income 2023: -$582023

Highlighted filing

2023

Revenue$0
Expenses$58
Net Income-$58
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,166
Liabilities
$54,342
Net assets
$134,824
Revenue
$0
Expenses
$58
Net income
-$58
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.54$1.35$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.54$1.35$0.68$0.82$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.62$1.49$0.67$0.81$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.72$1.63$0.84$0.98$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.44$0.66$1.78$1.24$1.25$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

The development, construction and operation of a multi-use sports complex located in greenville, ms to serve the yourht of the greater mississippi delta region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$189,000$189,000→ $0
Cash and Non-Interest-Bearing Accounts$224$166▼ $58
Total Assets$189,224$189,166▼ $58
Liabilities
Mortgage Notes Payable Secured by Investment Property$54,342$54,342→ $0
Total Liabilities$54,342$54,342→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$134,882$134,824▼ $58
Total Net Assets Fund Balance$134,882$134,824▼ $58
Total Liabilities and Net Assets / Fund Balance$189,224$189,166▼ $58

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$189,000$80,760-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Al BrockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-58
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$36--$36
Office Expenses$22--$22
Total Functional Expenses$58$0$0$58
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
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“Governing body reviews 990”

Form 990, Page 6, Part VI, Line 19

“Documents available to public upon request”

Filing and Contact Details

Filer

Filer Name
Delta Sportsplex Foundation
EIN
27-0710950
Address
P O BOX 5367, GREENVILLE, MS 38704-5367

Signing Officer

Name
Al Brock
Title
Treasurer
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Brock
Formed
2011
Legal Domicile
Ms
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Bridgers Goodman Baird & Clarke Pllc
Address
1604 S MAIN ST, GREENVILLE, MS 38701-7323
Preparer
David E Clarke
Phone
6623782286
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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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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