Civic Intelligence

Delta Memorial Endowment Fund Inc.

990EZ • Fiscal year 2023 • EIN 39-1360647

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 02, 2022

Organization Profilewww.dmefmke/org
PO Box 1162Milwaukee, WI 53201

(414) 353-6770

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

58th percentile

7.6%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

14th percentile

-39%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$46,485

Down $29,911 (-39%) from 2022

Net Assets

Up

$79,427

Up $3,031 (+4.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin58th percentile

Revenue

Up

$39,747

Up $4,825 (+14%) from 2022

Expenses

Up

$36,716

Up $9,545 (+35%) from 2022

Net Income

Down

$3,031

Down $4,720 (-61%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$400K$300K$200K$100K$0Assets 2012: $300,552Net Assets 2012: $300,5522012Assets 2013: $307,410Liabilities 2013: $2,3302013Assets 2014: $40,590Liabilities 2014: $2,3302014Assets 2015: $39,050Liabilities 2015: $0Net Assets 2015: $39,0502015Assets 2016: $52,901Liabilities 2016: $0Net Assets 2016: $52,9012016Assets 2017: $66,996Liabilities 2017: $0Net Assets 2017: $66,9962017Assets 2018: $67,434Liabilities 2018: $02018Assets 2019: $85,039Liabilities 2019: $0Net Assets 2019: $85,0392019Assets 2020: $70,302Liabilities 2020: $0Net Assets 2020: $70,3022020Assets 2021: $68,644Liabilities 2021: $0Net Assets 2021: $68,6442021Assets 2022: $76,396Liabilities 2022: $0Net Assets 2022: $76,3962022Assets 2023: $46,485Liabilities 2023: $0Net Assets 2023: $79,4272023

Highlighted filing

2023

Assets$46,485
Liabilities$0
Net Assets$79,427
Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $20,595Expenses 2012: $26,479Net Income 2012: -$5,8842012Revenue 2013: $41,307Expenses 2013: $36,779Net Income 2013: $4,5282013Revenue 2014: $23,282Expenses 2014: $20,822Net Income 2014: $2,4602014Revenue 2015: $24,065Expenses 2015: $25,605Net Income 2015: -$1,5402015Revenue 2016: $34,121Expenses 2016: $20,270Net Income 2016: $13,8512016Revenue 2017: $31,858Expenses 2017: $17,763Net Income 2017: $14,0952017Revenue 2018: $17,905Expenses 2018: $17,467Net Income 2018: $4382018Revenue 2019: $16,241Expenses 2019: $28,279Net Income 2019: -$12,0382019Revenue 2020: $7,546Expenses 2020: $22,283Net Income 2020: -$14,7372020Revenue 2021: $15,778Expenses 2021: $17,436Net Income 2021: -$1,6582021Revenue 2022: $34,922Expenses 2022: $27,171Net Income 2022: $7,7512022Revenue 2023: $39,747Expenses 2023: $36,716Net Income 2023: $3,0312023

Highlighted filing

2023

Revenue$39,747
Expenses$36,716
Net Income$3,031
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 2, 2022
Return Version
2022v5.0
Gross Receipts
$39,747
Mission and Program Overview

Mission

Provide scholarships and community donations

A non-profit organization that provides scholarships to high school students

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELISABETH WORDSPresident-$0--
THEOPA TOLBERTVice-President-$0--
CASSANDRA BROWNSecretary-$0--
CAROLE MCKINNEYRICEFinancial Secretary-$0--
BETTYE WASHINGTONTreasurer-$0--
DENITA BALLMember-$0--
SHARON WILLIAMSMember-$0--
JENNIE DORSEYMember-$0--
CECILY KEYSKELLYMember-$0--
TAMMY LUCKETTMember-$0--
JANET WHEELERMember-$0--
Filing and Contact Details

Filer

Filer Name
Delta Memorial Endowment Fund
EIN
39-1360647
Phone
4143536770
Address
PO BOX 1162, MILWAUKEE, WI 53201

Signing Officer

Name
Bettye Washington
Title
Treasurer
Phone
4143536770
Signed
2022-11-02

Preparer

Firm
Notable Income Tax & Accounting LLC
Address
PO BOX 13624, MILWAUKEE, WI 53213
Preparer
Nita F Farrow
Phone
4147328684
Supplemental Narrative

Additional Explanations

Part I, Line 16

“1) other expenses renewal fee amount 79 2) other expenses quickbooks amount 660 3) other expenses liability insurance amount 250 4) other expenses website amount 440 5) other expenses officers insuranc amount 877 6) other expenses bank fees amount 68 7) other expenses community contributions amount 1500 8) other expenses ll expenses amount 31988”

Raw XML Appendix198 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04143536770
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELISABETH WORDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THEOPA TOLBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CASSANDRA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLE MCKINNEYRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETTYE WASHINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENITA BALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHARON WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JENNIE DORSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CECILY KEYSKELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TAMMY LUCKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JANET WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt035862
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0A NON-PROFIT ORGANIZATION THAT PROVIDES SCHOLARSHIPS TO HIGH SCHOOL STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt0354
IRS990EZ/ProgramServiceRevenueAmt030003
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt036716
IRS990EZ/TotalRevenueAmt039747
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dmefmke/org
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0300023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0373754
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0427244
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0309767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070831
IRS990ScheduleA/Total509Grp/TotalAmt0427244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0309767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070831
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0427244
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES RENEWAL FEE AMOUNT 79 2) OTHER EXPENSES QUICKBOOKS AMOUNT 660 3) OTHER EXPENSES LIABILITY INSURANCE AMOUNT 250 4) OTHER EXPENSES WEBSITE AMOUNT 440 5) OTHER EXPENSES OFFICERS INSURANC AMOUNT 877 6) OTHER EXPENSES BANK FEES AMOUNT 68 7) OTHER EXPENSES COMMUNITY CONTRIBUTIONS AMOUNT 1500 8) OTHER EXPENSES LL EXPENSES AMOUNT 31988
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTYE WASHINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04143536770
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA MEMORIAL ENDOWMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0391360647
ReturnHeader/Filer/PhoneNum04143536770
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1162
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833320048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOTABLE INCOME TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 13624
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053213
ReturnHeader/PreparerPersonGrp/PhoneNum04147328684
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NITA F FARROW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-02T15:50:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BETTYE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WASHINGTON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$46,485
Liabilities
$0
Net assets
$79,427
Revenue
$39,747
Expenses
$36,716
Net income
$3,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.79$0.40$0.37$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.35$0.27$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.16$0.17$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.08$0.22$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.16$0.28$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.18$0.17$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.32$0.18$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.34$0.20$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.24$0.26$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.02$0.23$0.21$0.02
2013Summary only. Only limited summary data is available for this year.$3.07$0.02$0.41$0.37$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$3.01$0.21$0.26$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits