Civic Intelligence

Mississippi State University Delta Chi Building Corporation

990 • Fiscal year 2016 • EIN 34-0435674

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileMSUDXALUMNI.COM
PO Box 790Starkville, MS 39760-0790

(901) 292-6989

Siviq Scores

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

Liabilities / Assets

88th percentile

0.65x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

4.11x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

89th percentile

29%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-8.6%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$771,162

Up $840 (+0.1%) from 2015

Net Assets

Up

$266,971

Up $11,220 (+4.4%) from 2015

Liabilities

Down

$504,191

Down $10,380 (-2.0%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin89th percentile

Revenue

Down

$122,823

Down $11,505 (-8.6%) from 2015

Expenses

Down

$86,868

Down $2,198 (-2.5%) from 2015

Net Income

Down

$35,955

Down $9,307 (-21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2013: $818,976Liabilities 2013: $609,766Net Assets 2013: $209,2102013Assets 2014: $749,628Liabilities 2014: $539,139Net Assets 2014: $210,4892014Assets 2015: $770,322Liabilities 2015: $514,571Net Assets 2015: $255,7512015Assets 2016: $771,162Liabilities 2016: $504,191Net Assets 2016: $266,9712016Assets 2017: $782,218Liabilities 2017: $488,067Net Assets 2017: $294,1512017Assets 2018: $754,531Liabilities 2018: $469,118Net Assets 2018: $285,4132018Assets 2019: $697,886Liabilities 2019: $457,136Net Assets 2019: $240,7502019Assets 2020: $699,850Liabilities 2020: $451,389Net Assets 2020: $248,4612020Assets 2021: $677,710Liabilities 2021: $427,405Net Assets 2021: $250,3052021Assets 2022: $1,025,773Liabilities 2022: $796,767Net Assets 2022: $229,0062022Assets 2023: $963,836Liabilities 2023: $786,261Net Assets 2023: $177,5752023Assets 2024: $938,549Liabilities 2024: $745,426Net Assets 2024: $193,1232024

Highlighted filing

2016

Assets$771,162
Liabilities$504,191
Net Assets$266,971
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$400K$200K$0-$200KRevenue 2013: $143,531Expenses 2013: $91,264Net Income 2013: $52,2672013Revenue 2014: $153,617Expenses 2014: $152,338Net Income 2014: $1,2792014Revenue 2015: $134,328Expenses 2015: $89,066Net Income 2015: $45,2622015Revenue 2016: $122,823Expenses 2016: $86,868Net Income 2016: $35,9552016Revenue 2017: $79,825Expenses 2017: $77,658Net Income 2017: $2,1672017Revenue 2018: $68,794Expenses 2018: $77,531Net Income 2018: -$8,7372018Revenue 2019: $71,894Expenses 2019: $97,707Net Income 2019: -$25,8132019Revenue 2020: $87,246Expenses 2020: $84,494Net Income 2020: $2,7522020Revenue 2021: $123,412Expenses 2021: $125,426Net Income 2021: -$2,0142021Revenue 2022: $248,005Expenses 2022: $260,254Net Income 2022: -$12,2492022Revenue 2023: $287,560Expenses 2023: $341,925Net Income 2023: -$54,3652023Revenue 2024: $357,553Expenses 2024: $346,288Net Income 2024: $11,2652024

Highlighted filing

2016

Revenue$122,823
Expenses$86,868
Net Income$35,955
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$122,823
Mission and Program Overview

Mission

Provide living and study quarters for delta chi (dx) members attending mississippi state university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$648,176$629,457▼ $18,719
Cash and Non-Interest-Bearing Accounts$39,800$88,110▲ $48,310
Investments in Publicly Traded Securities$12,114$16,030▲ $3,916
Accounts Receivable$15,000$8,999▼ $6,001
Prepaid Expenses and Deferred Charges$1,507$1,441▼ $66
Total Assets$770,322$771,162▲ $840
Other Assets Total$53,725$27,125▼ $26,600
Liabilities
Other Liabilities$514,222$501,420▼ $12,802
Accounts Payable and Accrued Expenses$349$2,771▲ $2,422
Total Liabilities$514,571$504,191▼ $10,380
Net Assets / Fund Balance
Unrestricted Net Assets$202,026$239,846▲ $37,820
Temporarily Rstr Net Assets$53,725$27,125▼ $26,600
Total Net Assets Fund Balance$255,751$266,971▲ $11,220
Total Liabilities and Net Assets / Fund Balance$770,322$771,162▲ $840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$629,457$100,619$730,076
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Phillip CarrollPresident
Dr Joseph Dallas BreenBoard Member
John Alan YergerBoard Member
Mitchell AsmarBoard Member
Ben BachmanSecretary
Robert K Hubbard IiiTreasurer
Dr Allen ButlerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$58,060
Program Service Revenue
$57,600
Investment Income
$7,163
Other Revenue
$0
All Other Contributions
$58,060
Change in Net Assets
$35,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,171
Professional Fundraising Fees$4,697
Total Fundraising Expense$4,697
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$30,603--$30,603
Depreciation Depletion$18,998--$18,998
Occupancy$17,231--$17,231
Fees for Services Management$6,100--$6,100
Insurance$5,829--$5,829
Fees for Services Professional Fundraising--$4,697$4,697
Fees for Service Investment Mgmnt Fees-$2,620-$2,620
Fees for Services Accounting-$666-$666
Advertising-$124-$124
Total Functional Expenses$78,761$3,410$4,697$86,868
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,697
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Building Note$499,620
Housing Security Deposits$1,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 6

“Organized on december 16, 1963 with alumni members of the msu dx.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mississippi State University Delta
EIN
34-0435674
Phone
9012926989
Address
PO BOX 790, STARKVILLE, MS 39760-0790

Signing Officer

Name
Robert K Hubbard Iii
Title
Treasurer
Phone
9012926989
Signed
2017-05-15

Organization Details

Principal Officer
Robert K Hubbard Iii
Formed
1963
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Greg Shelton CPA
Address
2855 STAGE VILLAGE COVE SUITE 4, BARTLETT, TN 38134-4616
Preparer
Greg Shelton CPA
Phone
9013820557
Supplemental Narrative

Additional Explanations

Form 990, Page 5, Part V, Line 3B

“Form 990-t is not required. According to irs section 512(a)(3), rent income paid from its members for use of a facility is tax-exempt.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 279 improvement exp. In fixed assets -25,013 rounding -1 total -24,735”

Raw XML Appendix307 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0349
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02771
IRS990/AccountsReceivableGrp/BOYAmt015000
IRS990/AccountsReceivableGrp/EOYAmt08999
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE LIVING AND STUDY QUARTERS FOR DELTA CHI (DX) MEMBERS ATTENDING MISSISSIPPI STATE UNIVERSITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0124
IRS990/AdvertisingGrp/TotalAmt0124
IRS990/AllOtherContributionsAmt058060
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ROBERT K HUBBARD III
IRS990/BooksInCareOfDetail/PhoneNum09012926989
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt092 E CHARLOTTE CIRCLE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt092 E CHARLOTTE CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038117
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt039800
IRS990/CashNonInterestBearingGrp/EOYAmt088110
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt058060
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07163
IRS990/CYOtherExpensesAmt082171
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt057600
IRS990/CYRevenuesLessExpensesAmt035955
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt086868
IRS990/CYTotalFundraisingExpenseAmt04697
IRS990/CYTotalProfFndrsngExpnsAmt04697
IRS990/CYTotalRevenueAmt0122823
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018998
IRS990/DepreciationDepletionGrp/TotalAmt018998
IRS990/Desc0RENT RECEIVED FROM MSU DELTA CHI (DX) MEMBERS TO PAY FOR BUILDING OPERATING EXPENSES, IMPROVEMENTS AND LOAN PAYMENTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt078761
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0666
IRS990/FeesForServicesAccountingGrp/TotalAmt0666
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt06100
IRS990/FeesForServicesManagementGrp/TotalAmt06100
IRS990/FeesForServicesProfFundraising/FundraisingAmt04697
IRS990/FeesForServicesProfFundraising/TotalAmt04697
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02620
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02620
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DR JOSEPH DALLAS BREEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN ALAN YERGER
IRS990/Form990PartVIISectionAGrp/PersonNm2MITCHELL ASMAR
IRS990/Form990PartVIISectionAGrp/PersonNm3PHILLIP CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm4DR ALLEN BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT K HUBBARD III
IRS990/Form990PartVIISectionAGrp/PersonNm6BEN BACHMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0122823
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05829
IRS990/InsuranceGrp/TotalAmt05829
IRS990/InterestGrp/ProgramServicesAmt030603
IRS990/InterestGrp/TotalAmt030603
IRS990/InvestmentIncomeGrp/ExclusionAmt07163
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07163
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012114
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016030
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0100619
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0648176
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0629457
IRS990/LandBldgEquipCostOrOtherBssAmt0730076
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE LIVING AND STUDY QUARTERS FOR DELTA CHI (DX) MEMBERS ATTENDING MISSISSIPPI STATE UNIVERSITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0255751
IRS990/NetAssetsOrFundBalancesEOYAmt0266971
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt017231
IRS990/OccupancyGrp/TotalAmt017231
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053725
IRS990/OtherAssetsTotalGrp/EOYAmt027125
IRS990/OtherChangesInNetAssetsAmt0-24735
IRS990/OtherLiabilitiesGrp/BOYAmt0514222
IRS990/OtherLiabilitiesGrp/EOYAmt0501420
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01507
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01441
IRS990/PrincipalOfficerNm0ROBERT K HUBBARD III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0DX RENT RECEIVED
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT RENT - INKIND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt083695
IRS990/PYInvestmentIncomeAmt0-7867
IRS990/PYOtherExpensesAmt083984
IRS990/PYProgramServiceRevenueAmt058500
IRS990/PYRevenuesLessExpensesAmt045262
IRS990/PYTotalExpensesAmt089066
IRS990/PYTotalProfFndrsngExpnsAmt05082
IRS990/PYTotalRevenueAmt0134328
IRS990/ReconcilationRevenueExpnssAmt035955
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt057600
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0629457
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100619
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0730076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0499620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUILDING NOTE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HOUSING SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0629457
IRS990ScheduleD/TotalLiabilityAmt0501420
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-T IS NOT REQUIRED. ACCORDING TO IRS SECTION 512(A)(3), RENT INCOME PAID FROM ITS MEMBERS FOR USE OF A FACILITY IS TAX-EXEMPT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZED ON DECEMBER 16, 1963 WITH ALUMNI MEMBERS OF THE MSU DX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 279 IMPROVEMENT EXP. IN FIXED ASSETS -25,013 ROUNDING -1 TOTAL -24,735
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt053725
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt027125
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0770322
IRS990/TotalAssetsEOYAmt0771162
IRS990/TotalAssetsGrp/BOYAmt0770322
IRS990/TotalAssetsGrp/EOYAmt0771162
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058060
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04697
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078761
IRS990/TotalFunctionalExpensesGrp/TotalAmt086868
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0514571
IRS990/TotalLiabilitiesEOYAmt0504191
IRS990/TotalLiabilitiesGrp/BOYAmt0514571
IRS990/TotalLiabilitiesGrp/EOYAmt0504191
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0255751
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0266971
IRS990/TotalProgramServiceExpensesAmt078761
IRS990/TotalProgramServiceRevenueAmt057600
IRS990/TotalRevenueGrp/ExclusionAmt07163
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122823
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0770322
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0771162
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0202026
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0239846
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt092 E CHARLOTTE CIRCLE
IRS990/USAddress/AddressLine2Txt092 E CHARLOTTE CIRCLE
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038117
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0MSUDXALUMNI.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT K HUBBARD III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09012926989
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSISSIPPI STATE UNIVERSITY DELTA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHI BUILDING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0340435674
ReturnHeader/Filer/PhoneNum09012926989
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 790
ReturnHeader/Filer/USAddress/CityNm0STARKVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0397600790
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0908CD8226BCB4A0C3E804A552F21EE64AA559432
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0908CD8226BCB4A0C3E804A552F21EE64AA559432
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621754261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREG SHELTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02855 STAGE VILLAGE COVE SUITE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARTLETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381344616
ReturnHeader/PreparerPersonGrp/PhoneNum09013820557
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG SHELTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T14:57:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$771,162
Liabilities
$504,191
Net assets
$266,971
Revenue
$122,823
Expenses
$86,868
Net income
$35,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.75$0.19$0.36$0.35$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.79$0.18$0.29$0.34$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.80$0.23$0.25$0.26$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.43$0.25$0.12$0.13$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.45$0.25$0.09$0.08$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.46$0.24$0.07$0.10$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.47$0.29$0.07$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.49$0.29$0.08$0.08$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.50$0.27$0.12$0.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.51$0.26$0.13$0.09$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.54$0.21$0.15$0.15$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.61$0.21$0.14$0.09$0.05