Civic Intelligence

Delta Council

EIN 64-0146125 • 501(c)6 • Stoneville, MS

View Organization Page

Profile

Improvement of the business conditions of agriculture and trade in the mississippi delta communities and in industrial development in the mississippi delta

PO Box 257Stoneville, MS 38776
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.08x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.26x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

85th percentile

21%

Higher net margin than 85% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$270,815

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

57th percentile

7.4%

Faster asset growth than 57% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$4,984,841

Up $342,279 (+7.4%) from 2023

Liabilities

Up

$388,891

Up $36,203 (+10%) from 2023

Net Assets

Up

$4,595,950

Up $306,076 (+7.1%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin85th percentile

Revenue

Up

$1,501,677

Up $163,356 (+12%) from 2023

Expenses

Up

$1,183,187

Up $176,758 (+18%) from 2023

Net Income

Down

$318,490

Down $13,402 (-4.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $2,598,207Liabilities 2011: $67,774Net Assets 2011: $2,530,4332011Assets 2012: $2,804,125Liabilities 2012: $113,259Net Assets 2012: $2,690,8662012Assets 2013: $2,866,863Liabilities 2013: $116,720Net Assets 2013: $2,750,1432013Assets 2014: $2,884,978Liabilities 2014: $142,367Net Assets 2014: $2,742,6112014Assets 2015: $3,008,390Liabilities 2015: $265,988Net Assets 2015: $2,742,4022015Assets 2016: $3,128,536Liabilities 2016: $206,609Net Assets 2016: $2,921,9272016Assets 2017: $3,221,517Liabilities 2017: $205,037Net Assets 2017: $3,016,4802017Assets 2018: $3,337,040Liabilities 2018: $254,215Net Assets 2018: $3,082,8252018Assets 2019: $3,444,522Liabilities 2019: $265,686Net Assets 2019: $3,178,8362019Assets 2020: $3,733,354Liabilities 2020: $243,461Net Assets 2020: $3,489,8932020Assets 2021: $3,990,808Liabilities 2021: $188,065Net Assets 2021: $3,802,7432021Assets 2022: $4,081,642Liabilities 2022: $123,660Net Assets 2022: $3,957,9822022Assets 2023: $4,642,562Liabilities 2023: $352,688Net Assets 2023: $4,289,8742023Assets 2024: $4,984,841Liabilities 2024: $388,891Net Assets 2024: $4,595,9502024

Highlighted filing

2024

Assets$4,984,841
Liabilities$388,891
Net Assets$4,595,950
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,903,738Expenses 2011: $1,326,409Net Income 2011: $577,3292011Revenue 2012: $1,519,813Expenses 2012: $1,359,380Net Income 2012: $160,4332012Revenue 2013: $1,457,761Expenses 2013: $1,398,484Net Income 2013: $59,2772013Revenue 2014: $1,252,988Expenses 2014: $1,370,677Net Income 2014: -$117,6892014Revenue 2015: $1,475,493Expenses 2015: $1,355,362Net Income 2015: $120,1312015Revenue 2016: $1,622,529Expenses 2016: $1,434,192Net Income 2016: $188,3372016Revenue 2017: $1,734,296Expenses 2017: $1,648,556Net Income 2017: $85,7402017Revenue 2018: $1,806,134Expenses 2018: $1,739,789Net Income 2018: $66,3452018Revenue 2019: $1,510,818Expenses 2019: $1,405,995Net Income 2019: $104,8232019Revenue 2020: $1,418,064Expenses 2020: $1,107,007Net Income 2020: $311,0572020Revenue 2021: $1,720,219Expenses 2021: $1,407,369Net Income 2021: $312,8502021Revenue 2022: $1,535,156Expenses 2022: $1,379,917Net Income 2022: $155,2392022Revenue 2023: $1,338,321Expenses 2023: $1,006,429Net Income 2023: $331,8922023Revenue 2024: $1,501,677Expenses 2024: $1,183,187Net Income 2024: $318,4902024

Highlighted filing

2024

Revenue$1,501,677
Expenses$1,183,187
Net Income$318,490
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,984,841
Liabilities
$388,891
Net assets
$4,595,950
Revenue
$1,501,677
Expenses
$1,183,187
Net income
$318,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.39$4.60$1.50$1.18$0.32
2023Summary only. Only limited summary data is available for this year.$4.64$0.35$4.29$1.34$1.01$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.12$3.96$1.54$1.38$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.19$3.80$1.72$1.41$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.24$3.49$1.42$1.11$0.31
2019Summary only. Only limited summary data is available for this year.$3.44$0.27$3.18$1.51$1.41$0.10
2018Summary only. Only limited summary data is available for this year.$3.34$0.25$3.08$1.81$1.74$0.07
2017Summary only. Only limited summary data is available for this year.$3.22$0.21$3.02$1.73$1.65$0.09
2016Summary only. Only limited summary data is available for this year.$3.13$0.21$2.92$1.62$1.43$0.19
2015Summary only. Only limited summary data is available for this year.$3.01$0.27$2.74$1.48$1.36$0.12
2014Summary only. Only limited summary data is available for this year.$2.88$0.14$2.74$1.25$1.37$0.12
2013Summary only. Only limited summary data is available for this year.$2.87$0.12$2.75$1.46$1.40$0.06
2012Summary only. Only limited summary data is available for this year.$2.80$0.11$2.69$1.52$1.36$0.16
2011Summary only. Only limited summary data is available for this year.$2.60$0.07$2.53$1.90$1.33$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 10, 2025
Return Version
2024v5.0
Gross Receipts
$1,501,677
Mission and Program Overview

Mission

Improvement of the business conditions of agriculture and trade in the mississippi delta communities and in industrial development in the mississippi delta

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,521,481$3,764,065▲ $242,584
Accounts Receivable$232,693$372,832▲ $140,139
Cash and Non-Interest-Bearing Accounts$455,030$279,887▼ $175,143
Savings and Temporary Cash Investments$230,991$241,935▲ $10,944
Pledges and Grants Receivable$93,000$213,000▲ $120,000
Land, Buildings, and Equipment, Net$63,578$91,272▲ $27,694
Prepaid Expenses and Deferred Charges$12,781$18,857▲ $6,076
Total Assets$4,642,562$4,984,841▲ $342,279
Other Assets Total$33,008$2,993▼ $30,015
Liabilities
Accounts Payable and Accrued Expenses$235,395$290,399▲ $55,004
Unsecured Notes Loans Payable$70,293$98,492▲ $28,199
Deferred Revenue$47,000--
Total Liabilities$352,688$388,891▲ $36,203
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,289,874$4,595,950▲ $306,076
Total Net Assets Fund Balance$4,289,874$4,595,950▲ $306,076
Total Liabilities and Net Assets / Fund Balance$4,642,562$4,984,841▲ $342,279

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$91,272$250,842$342,114
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frank HowellExecutive DiFT$270,815$270,815
Frank HowellExecutive Director-$270,815$270,815
Revenue and Support

Revenue Composition

Contributions and Grants
$1,046,287
Program Service Revenue
$0
Investment Income
$299,903
Other Revenue
$155,487
All Other Contributions
$209,000
Change in Net Assets
$318,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$666,904
Other Expenses$516,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,125--$305,125
Current Officers, Directors, Trustees, and Key Employees$270,815--$270,815
Fees for Services Other$68,750$30,582-$99,332
Office Expenses$56,650$21,572-$78,222
Occupancy-$59,339-$59,339
Travel$54,267--$54,267
Payroll Taxes$44,060--$44,060
Fees for Service Investment Mgmnt Fees$35,594--$35,594
Other Employee Benefits-$33,800-$33,800
Conferences and Meetings$31,440--$31,440
Information Technology-$21,943-$21,943
Pension Plan Contributions-$13,104-$13,104
All Other Expenses$11,422$1,055-$12,477
Insurance-$8,444-$8,444
Other Expenses$11,706$7,419-$7,419
Interest-$5,647-$5,647
Advertising$3,104--$3,104
Total Functional Expenses$972,702$210,485$0$1,183,187
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 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
Delta Council
EIN
64-0146125
Address
PO BOX 257, STONEVILLE, MS 38776

Signing Officer

Name
Frank Howell
Title
Executive Director
Phone
6626863350
Signed
2025-09-10

Organization Details

Principal Officer
Frank Howell
Voting Board Members
132
Independent Board Members
132
Employees
7

Preparer

Firm
Fred T Neely & Company Pllc
Address
111 W PARK AVE, GREENWOOD, MS 38930
Preparer
Robert a Hearn
Phone
6624537112
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -12,414”

Raw XML Appendix299 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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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt070293
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IRS990/USAddress/AddressLine1Txt03218 TRIBBETT RD
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK HOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06626863350
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0640146125
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 257
ReturnHeader/Filer/USAddress/CityNm0STONEVILLE
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ReturnHeader/Filer/USAddress/ZIPCd038776
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453122402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRED T NEELY & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 W PARK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038930
ReturnHeader/PreparerPersonGrp/PhoneNum06624537112
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A HEARN
ReturnHeader/ReturnTs02025-09-15T09:07:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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