Civic Intelligence

Delta Council

990 • Fiscal year 2021 • EIN 64-0146125

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 17, 2022

Organization Profile

View Organization Page

PO Box 257Stoneville, MS 38776

(662) 686-3359

Siviq Scores

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

Liabilities / Assets

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.11x

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

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$245,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

36th percentile

6.9%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$3,990,808

Up $257,454 (+6.9%) from 2020

Net Assets

Up

$3,802,743

Up $312,850 (+9.0%) from 2020

Liabilities

Down

$188,065

Down $55,396 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin67th percentile

Revenue

Up

$1,720,219

Up $302,155 (+21%) from 2020

Expenses

Up

$1,407,369

Up $300,362 (+27%) from 2020

Net Income

Up

$312,850

Up $1,793 (+0.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2021

Assets$3,990,808
Liabilities$188,065
Net Assets$3,802,743
Open 2021 Filing

Operations Trend

Revenue Growth67th 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

2021

Revenue$1,720,219
Expenses$1,407,369
Net Income$312,850
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 17, 2022
Return Version
2021v4.0
Gross Receipts
$1,720,219
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$2,947,848$3,304,733▲ $356,885
Cash and Non-Interest-Bearing Accounts$407,060$347,901▼ $59,159
Savings and Temporary Cash Investments$221,482$222,925▲ $1,443
Intangible Assets$87,057--
Land, Buildings, and Equipment, Net$56,492$46,240▼ $10,252
Accounts Receivable$13,415$27,785▲ $14,370
Total Assets$3,733,354$3,990,808▲ $257,454
Other Assets Total-$41,224-
Liabilities
Accounts Payable and Accrued Expenses$186,509$133,561▼ $52,948
Unsecured Notes Loans Payable$42,952$32,650▼ $10,302
Deferred Revenue$14,000$21,854▲ $7,854
Total Liabilities$243,461$188,065▼ $55,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,489,893$3,802,743▲ $312,850
Total Net Assets Fund Balance$3,489,893$3,802,743▲ $312,850
Total Liabilities and Net Assets / Fund Balance$3,733,354$3,990,808▲ $257,454

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$46,240$328,455$374,695
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frank HowellExecutive DiFT$245,000$245,000
Frank HowellExecutive Director-$245,000$245,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,025,991
Program Service Revenue
$0
Investment Income
$358,337
Other Revenue
$335,891
Change in Net Assets
$312,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$790,455
Other Expenses$616,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$717,949--$717,949
Fees for Services Other$97,352--$97,352
Occupancy-$53,900-$53,900
Office Expenses$47,036--$47,036
Pension Plan Contributions-$40,108-$40,108
Other Employee Benefits-$32,398-$32,398
Conferences and Meetings$32,000--$32,000
Travel$30,130--$30,130
Information Technology-$24,654-$24,654
Fees for Services Accounting-$17,928-$17,928
Depreciation Depletion-$16,696-$16,696
Other Expenses$18,726$14,603-$14,603
Advertising$13,594--$13,594
Insurance-$7,011-$7,011
All Other Expenses-$6,316-$6,316
Interest-$2,523-$2,523
Total Functional Expenses$1,191,232$216,137$0$1,407,369
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
Signed
2022-10-17

Organization Details

Principal Officer
Frank Howell
Voting Board Members
8
Independent Board Members
8
Employees
5

Preparer

Firm
Fred T Neely & Company Pllc
Address
105 W PRESIDENT AVE PO BOX 894, GREENWOOD, MS 38935-0894
Preparer
Ollie Lance Mohamed
Phone
6624537112
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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02022-11-15T18:20:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOWELL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$3,990,808
Liabilities
$188,065
Net assets
$3,802,743
Revenue
$1,720,219
Expenses
$1,407,369
Net income
$312,850
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
2021Detailed filing. Detailed filing data is available for this year.$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