Civic Intelligence

Delta Agribusiness

990EZ • Fiscal year 2017 • EIN 27-2131495

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 06, 2018

Organization ProfileN/A
2700 Collierville Arlington RdEads, TN 38028

(662) 707-0074

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$35,183

No earlier filing loaded for comparison.

Net Assets

$35,183

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

$162,264

No earlier filing loaded for comparison.

Expenses

$127,414

No earlier filing loaded for comparison.

Net Income

$34,850

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2017: $35,183Net Assets 2017: $35,1832017Assets 2018: $106,779Liabilities 2018: $0Net Assets 2018: $106,7792018Assets 2019: $12,508Liabilities 2019: $8,987Net Assets 2019: $3,5212019Assets 2021: $28,201Liabilities 2021: $9,052Net Assets 2021: $19,1492021Assets 2022: $64,430Liabilities 2022: $19,146Net Assets 2022: $45,2842022Assets 2023: $21,872Liabilities 2023: $11,139Net Assets 2023: $10,7332023Assets 2024: $47,133Liabilities 2024: $26Net Assets 2024: $47,1072024

Highlighted filing

2017

Assets$35,183
Liabilities-
Net Assets$35,183
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2017: $162,264Expenses 2017: $127,414Net Income 2017: $34,8502017Revenue 2018: $291,419Expenses 2018: $219,824Net Income 2018: $71,5952018Revenue 2019: $178,577Expenses 2019: $272,922Net Income 2019: -$94,3452019Revenue 2021: $233,405Expenses 2021: $214,273Net Income 2021: $19,1322021Revenue 2022: $269,351Expenses 2022: $243,216Net Income 2022: $26,1352022Revenue 2023: $205,388Expenses 2023: $248,991Net Income 2023: -$43,6032023Revenue 2024: $311,327Expenses 2024: $274,953Net Income 2024: $36,3742024

Highlighted filing

2017

Revenue$162,264
Expenses$127,414
Net Income$34,850
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 6, 2018
Return Version
2017v2.3
Gross Receipts
$162,264
Mission and Program Overview

Mission

To provide livestock shows at local fairs.

Program Services

DescriptionGrantsExpenses
TO PROVIDE LIVESTOCK SHOWS AT LOCAL FAIRS.-$127,414
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK LOVELLPresident-$0--
Filing and Contact Details

Filer

Filer Name
Delta Agribusiness
EIN
27-2131495
Address
2700 COLLIERVILLE ARLINGTON RD, EADS, TN 38028

Signing Officer

Name
Mark Lovell
Title
President
Signed
2018-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Williams Pitts & Beard Pllc
Address
2042 MCINGVALE RD STE A, HERNANDO, MS 38632-8706
Preparer
Kristopher a Whitten
Phone
6624294436
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 4,347 office 114 craft premiums 62,974 labor 37,910 judge fees 7,200 miscellaneous 1,243 total 113,788”

Raw XML Appendix109 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOYCE EADS
IRS990EZ/BooksInCareOfDetail/PhoneNum06627070074
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02700 COLLIERVILLE ARLINGTON RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EADS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0333
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035183
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0141396
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0333
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035183
IRS990EZ/GrossReceiptsAmt0162264
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0333
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035183
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0333
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035183
IRS990EZ/OccupancyRentUtltsAndMaintAmt013626
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK LOVELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0113788
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LIVESTOCK SHOWS AT LOCAL FAIRS.
IRS990EZ/ProgramServiceRevenueAmt020868
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE LIVESTOCK SHOWS AT LOCAL FAIRS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0127414
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127414
IRS990EZ/TotalProgramServiceExpensesAmt0127414
IRS990EZ/TotalRevenueAmt0162264
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0141396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020868
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0162264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162264
IRS990ScheduleA/Total509Grp/TotalAmt0162264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0162264
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0162264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 4,347 OFFICE 114 CRAFT PREMIUMS 62,974 LABOR 37,910 JUDGE FEES 7,200 MISCELLANEOUS 1,243 TOTAL 113,788
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK LOVELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA AGRIBUSINESS
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0272131495
ReturnHeader/Filer/USAddress/AddressLine1Txt02700 COLLIERVILLE ARLINGTON RD
ReturnHeader/Filer/USAddress/CityNm0EADS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038028
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0499C3EA4785E43834C2F3C768546F0CBD21DC9D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07964826362E31CF80B06B9050F20472A40F7A18B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.145.221.9
ReturnHeader/FilingSecurityInformation/IPDt02018-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:50:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640933806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS PITTS & BEARD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02042 MCINGVALE RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERNANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0386328706
ReturnHeader/PreparerPersonGrp/PhoneNum06624294436
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTOPHER A WHITTEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-13T10:50:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$35,183
Liabilities
-
Net assets
$35,183
Revenue
$162,264
Expenses
$127,414
Net income
$34,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$3.11$2.75$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.11$0.11$2.05$2.49$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.19$0.45$2.69$2.43$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.09$0.19$2.33$2.14$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.09$0.04$1.79$2.73$0.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$2.91$2.20$0.72
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.62$1.27$0.35