Civic Intelligence

Delta Wind Birds

990EZ • Fiscal year 2021 • EIN 46-4111208

Nov 01, 2020 to Oct 31, 2021 • Filed on Apr 13, 2022

Organization Profilewww.deltawindbirds.org
PO Box 1536Oxford, MS 38655-1536

(616) 446-7013

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.50x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

81st percentile

39%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

$152,165

No earlier filing loaded for comparison.

Net Assets

$107,165

No earlier filing loaded for comparison.

Liabilities

$45,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin81st percentile

Revenue

$90,214

No earlier filing loaded for comparison.

Expenses

$54,876

No earlier filing loaded for comparison.

Net Income

$35,338

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.

$300K$200K$100K$0Assets 2021: $152,165Liabilities 2021: $45,000Net Assets 2021: $107,1652021Assets 2022: $135,133Liabilities 2022: $9,000Net Assets 2022: $126,1332022Assets 2023: $204,056Liabilities 2023: $38,8392023

Highlighted filing

2021

Assets$152,165
Liabilities$45,000
Net Assets$107,165
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2021: $90,214Expenses 2021: $54,876Net Income 2021: $35,3382021Revenue 2022: $44,551Expenses 2022: $24,476Net Income 2022: $20,0752022Revenue 2023: $160,465Expenses 2023: $121,381Net Income 2023: $39,0842023

Highlighted filing

2021

Revenue$90,214
Expenses$54,876
Net Income$35,338
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Apr 13, 2022
Return Version
2020v4.2
Gross Receipts
$90,214
Mission and Program Overview

Mission

CreationandProtectionofhabitatformigratorybirds.

Program Services

DescriptionGrantsExpenses
OurhabitatprogramhelpedfourdifferentprivatelandownerstocreatemudflatandshallowwaterhabitatformigratoryshorebirdsintheMississippiDelta.Intotal,approximately200acresofhabitatwerecreated,benefitingmorethan10,000birds.$0$49,203
Oureducationprogramledfourbirdingandnaturefieldtrips,plusanonlinebirdphotographyworkshop,whichwereattendedby228people$0$1,497
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason HoeksemaPresidentPT$0--
Amy PietrasCFO Treasurer-$0--
JR RigbySecretary-$0--
Philip BarbourDirector-$0--
Nick LundDirector-$0--
Hal MitchellDirector-$0--
Kristina MitchellDirector-$0--
Gene KnightDirector-$0--
Ann TannerDirector-$0--
Robbie FisherDirector-$0--
Filing and Contact Details

Filer

Filer Name
Delta Wind Birds
EIN
46-4111208
In Care Of
% Jason Hoeksema
Address
PO BOX 1536, OXFORD, MS 38655-1536

Signing Officer

Name
Amy Pietras
Title
Treasurer
Signed
2022-04-13
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Business Registration Fees, $52| Advertising, $122| Land contract expenses, $46000| Donations, $300| Appraisal fee, $2500| Insurance, $2349| Program Supplies, $1363| Transaction Fees, $1048| Miscellaneous Expenses, $400|”

Part I, line 20

“| Explanation:, Amount:| Capitalization of costs, $4500|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Accrued land contract costs, $11000, $45000|”

Raw XML Appendix202 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/USAddress/AddressLine1Txt06330 Snow Ave SE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Philip Barbour
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nick Lund
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Hal Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kristina Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Gene Knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Ann Tanner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Robbie Fisher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt04500
IRS990EZ/OtherExpensesTotalAmt054134
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CreationandProtectionofhabitatformigratorybirds.
IRS990EZ/PrintingPublicationsPostageAmt0742
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Oureducationprogramledfourbirdingandnaturefieldtrips,plusanonlinebirdphotographyworkshop,whichwereattendedby228people
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11497
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt045000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054876
IRS990EZ/TotalProgramServiceExpensesAmt050700
IRS990EZ/TotalRevenueAmt090214
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.deltawindbirds.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, 1954Unrealized gain|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0169648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01954
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99
IRS990ScheduleA/PublicSupportPY509Pct00.00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089725
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018273
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018273
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0213528
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/ExplanationTxt0| Other Expenses:, Amount:| Business Registration Fees, $52| Advertising, $122| Land contract expenses, $46000| Donations, $300| Appraisal fee, $2500| Insurance, $2349| Program Supplies, $1363| Transaction Fees, $1048| Miscellaneous Expenses, $400|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, Amount:| Capitalization of costs, $4500|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Accrued land contract costs, $11000, $45000|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Pietras
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA WIND BIRDS
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0464111208
ReturnHeader/Filer/ForeignPhoneNum06164467013
ReturnHeader/Filer/InCareOfNm0% Jason Hoeksema
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1536
ReturnHeader/Filer/USAddress/CityNm0OXFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0386551536
ReturnHeader/ReturnTs02022-04-13T08:49:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,165
Liabilities
$45,000
Net assets
$107,165
Revenue
$90,214
Expenses
$54,876
Net income
$35,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.04$0.39$1.60$1.21$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.09$1.26$0.45$0.24$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.45$1.07$0.90$0.55$0.35