Civic Intelligence

Delta Council

990 • Fiscal year 2020 • EIN 64-0146125

Jan 01, 2020 to Dec 31, 2020 • Filed on May 26, 2021

Organization Profile

View Organization Page

P O Box 257Stoneville, MS 38776-0257

(662) 686-3350

Siviq Scores

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

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.17x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

83rd percentile

22%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$265,042

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

59th percentile

8.4%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-6.1%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$3,733,354

Up $288,832 (+8.4%) from 2019

Net Assets

Up

$3,489,893

Up $311,057 (+9.8%) from 2019

Liabilities

Down

$243,461

Down $22,225 (-8.4%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin83rd percentile

Revenue

Down

$1,418,064

Down $92,754 (-6.1%) from 2019

Expenses

Down

$1,107,007

Down $298,988 (-21%) from 2019

Net Income

Up

$311,057

Up $206,234 (+197%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$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

2020

Assets$3,733,354
Liabilities$243,461
Net Assets$3,489,893
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$1,418,064
Expenses$1,107,007
Net Income$311,057
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 26, 2021
Return Version
2020v4.0
Gross Receipts
$1,418,064
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
Rtn Earn Endowment Incm Other Fnds$3,178,836$3,489,893▲ $311,057
Investments in Publicly Traded Securities$2,664,986$2,947,848▲ $282,862
Cash and Non-Interest-Bearing Accounts$382,426$407,060▲ $24,634
Savings and Temporary Cash Investments$218,517$221,482▲ $2,965
Intangible Assets$87,057$87,057→ $0
Land, Buildings, and Equipment, Net$77,644$56,492▼ $21,152
Accounts Receivable$13,892$13,415▼ $477
Total Assets$3,444,522$3,733,354▲ $288,832
Liabilities
Accounts Payable and Accrued Expenses$181,608$186,509▲ $4,901
Other Liabilities$58,128$42,952▼ $15,176
Deferred Revenue$25,950$14,000▼ $11,950
Total Liabilities$265,686$243,461▼ $22,225
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,178,836$3,489,893▲ $311,057
Total Liabilities and Net Assets / Fund Balance$3,444,522$3,733,354▲ $288,832

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,492$311,758$368,250
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank HowellExecutive DiFT$250,040$15,002$265,042
Frank HowellExecutive Director-$250,040$15,002$265,042

Board Members and Trustees

NameTitle
Paul HollisPresident
Keith MitchellTreasurer
Andy ProsserVice - Presi
Carter MurrellVice - Presi
Henry ReedVice - Presi
Jimmy Walker JrVice - Presi
Kirk SatterfieldVice - Presi
Pierce BrownVice - Presi
Revenue and Support

Revenue Composition

Contributions and Grants
$975,589
Program Service Revenue
$33,370
Investment Income
$309,708
Other Revenue
$99,397
All Other Contributions
$284,500
Change in Net Assets
$311,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$682,814
Other Expenses$424,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$577,889
Occupancy---$68,867
Travel---$51,363
All Other Expenses---$43,197
Pension Plan Contributions---$38,156
Payroll Taxes---$37,142
Office Expenses---$30,154
Other Employee Benefits---$29,627
Conferences and Meetings---$27,047
Fees for Service Investment Mgmnt Fees---$24,600
Depreciation Depletion---$21,152
Fees for Services Accounting---$20,280
Other Expenses---$17,965
Fees for Services Legal---$7,131
Information Technology---$6,982
Insurance---$4,410
Interest---$3,085
Total Functional Expenses$0$0$0$1,107,007
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Secured Notes Payable$42,952
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

“Executive director and board of directors responsible for review process.”

Form 990, Page 6, Part VI, Line 19

“Any documents, written policies and procedures, and any other appropriate information is available upon request”

Filing and Contact Details

Filer

Filer Name
Delta Council
EIN
64-0146125
Phone
6626863350
Address
P O BOX 257, STONEVILLE, MS 38776-0257

Signing Officer

Name
Frank Howell
Title
Executive Director
Phone
6626863350
Signed
2021-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Howell
Legal Domicile
Ms
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
300

Preparer

Firm
Bridgers Goodman Baird & Clarke Pllc
Address
1604 S MAIN ST, GREENVILLE, MS 38701-7323
Preparer
William F Baird
Phone
6623782286
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS RESPONSIBLE FOR REVIEW PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY DOCUMENTS, WRITTEN POLICIES AND PROCEDURES, AND ANY OTHER APPROPRIATE INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK HOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06626863350
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-26
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ReturnHeader/Filer/PhoneNum06626863350
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIDGERS GOODMAN BAIRD & CLARKE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01604 S MAIN ST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0387017323
ReturnHeader/PreparerPersonGrp/PhoneNum06623782286
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM F BAIRD
ReturnHeader/ReturnTs02021-05-30T16:55:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOWELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,733,354
Liabilities
$243,461
Net assets
$3,489,893
Revenue
$1,418,064
Expenses
$1,107,007
Net income
$311,057
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
2020Detailed filing. Detailed filing data is available for this year.$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