Civic Intelligence

Delta State Courtesy Fund

990EZ • Fiscal year 2018 • EIN 27-5072137

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

Organization ProfileN/A
PO Box 3222Cleveland, MS 38733

(662) 378-2222

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

3.4%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,408

Up $459 (+6.6%) from 2016

Net Assets

Up

$7,408

Up $459 (+6.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$1,707

Up $210 (+14%) from 2016

Expenses

Up

$1,461

Up $214 (+17%) from 2016

Net Income

Down

$246

Down $4 (-1.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2014: $6,838Net Assets 2014: $6,8382014Assets 2015: $6,699Net Assets 2015: $6,6992015Assets 2016: $6,949Net Assets 2016: $6,9492016Assets 2018: $7,408Net Assets 2018: $7,4082018Assets 2019: $6,611Net Assets 2019: $6,6112019Assets 2020: $5,800Net Assets 2020: $5,8002020Assets 2021: $5,380Net Assets 2021: $5,3802021Assets 2022: $4,813Net Assets 2022: $4,8132022

Highlighted filing

2018

Assets$7,408
Liabilities-
Net Assets$7,408
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0K$2.0K$1.0K$0-$1.0KRevenue 2014: $2,364Expenses 2014: $1,612Net Income 2014: $7522014Revenue 2015: $1,667Expenses 2015: $1,806Net Income 2015: -$1392015Revenue 2016: $1,497Expenses 2016: $1,247Net Income 2016: $2502016Revenue 2018: $1,707Expenses 2018: $1,461Net Income 2018: $2462018Revenue 2019: $730Expenses 2019: $1,527Net Income 2019: -$7972019Revenue 2020: $0Expenses 2020: $811Net Income 2020: -$8112020Revenue 2021: $0Expenses 2021: $420Net Income 2021: -$4202021Revenue 2022: $130Expenses 2022: $697Net Income 2022: -$5672022

Highlighted filing

2018

Revenue$1,707
Expenses$1,461
Net Income$246
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$1,707
Mission and Program Overview

Mission

To provide courtesies to those who are part of the Delta State Family. Those courtesies relate to memorials for loved ones, food items due to illnesses or surgery, gift for new babies, gift for marriages, and gifts for those who retire from the Delta State Family. Also, cards are sent for any special occasion.

Program Services

DescriptionGrantsExpenses
Provided various courtesies to Delta State Family.$1,460-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dianne SchattnerPresident-$0--
Claire ColeVice-Chair-$0--
Amy CottrellSecretary-$0--
Lisa SandiferTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Delta State Courtesy Fund
EIN
27-5072137
Address
PO BOX 3222, CLEVELAND, MS 38733

Signing Officer

Name
Lisa Sandifer
Title
Treasurer
Signed
2019-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Sayle Sandifer & Associates LLP
Address
2037 Hwy 82 E, Greenville, MS 38704-4700
Preparer
V L Sandifer Jr CPA
Phone
6623782222
Supplemental Narrative

Additional Explanations

Other Expenses.1

“RETIREMENT GIFTS $1160”

Other Expenses.2

“MEMORIALS $160”

Other Expenses.3

“BABY GIFTS $91”

Other Expenses.4

“WEDDING GIFTS $50”

Raw XML Appendix106 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/PersonNm0LISA SANDIFER
IRS990EZ/BooksInCareOfDetail/PhoneNum06623782222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02037 HWY 82 EAST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07162
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07408
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01707
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0246
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07162
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07408
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01707
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07162
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07408
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07162
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07408
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dianne Schattner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Claire Cole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amy Cottrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lisa Sandifer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01461
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide courtesies to those who are part of the Delta State Family. Those courtesies relate to memorials for loved ones, food items due to illnesses or surgery, gift for new babies, gift for marriages, and gifts for those who retire from the Delta State Family. Also, cards are sent for any special occasion.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided various courtesies to Delta State Family.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01460
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01461
IRS990EZ/TotalProgramServiceExpensesAmt01460
IRS990EZ/TotalRevenueAmt01707
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETIREMENT GIFTS $1160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMORIALS $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BABY GIFTS $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEDDING GIFTS $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA SANDIFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA STATE COURTESY FUND
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0275072137
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3222
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038733
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640474730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sayle Sandifer & Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02037 Hwy 82 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0387044700
ReturnHeader/PreparerPersonGrp/PhoneNum06623782222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0V L SANDIFER JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-06T08:03:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,408
Liabilities
-
Net assets
$7,408
Revenue
$1,707
Expenses
$1,461
Net income
$246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4,813$4,813$130$697$567
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5,380$5,380$0$420$420
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5,800$5,800$0$811$811
2019Detailed filing. Detailed filing data is available for this year.$6,611$6,611$730$1,527$797
2018Detailed filing. Detailed filing data is available for this year.$7,408$7,408$1,707$1,461$246
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6,949$6,949$1,497$1,247$250
2015Detailed filing. Detailed filing data is available for this year.$6,699$6,699$1,667$1,806$139
2014Detailed filing. Detailed filing data is available for this year.$6,838$6,838$2,364$1,612$752