Civic Intelligence

Delta Council

990 • Fiscal year 2022 • EIN 64-0146125

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

27th percentile

0.03x

Higher debt load relative to assets than 27% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.08x

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

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$260,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-11%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$4,081,642

Up $90,834 (+2.3%) from 2021

Net Assets

Up

$3,957,982

Up $155,239 (+4.1%) from 2021

Liabilities

Down

$123,660

Down $64,405 (-34%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin64th percentile

Revenue

Down

$1,535,156

Down $185,063 (-11%) from 2021

Expenses

Down

$1,379,917

Down $27,452 (-2.0%) from 2021

Net Income

Down

$155,239

Down $157,611 (-50%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2022

Assets$4,081,642
Liabilities$123,660
Net Assets$3,957,982
Open 2022 Filing

Operations Trend

Revenue Growth16th 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

2022

Revenue$1,535,156
Expenses$1,379,917
Net Income$155,239
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,535,156
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$3,304,733$3,352,453▲ $47,720
Cash and Non-Interest-Bearing Accounts$347,901$385,731▲ $37,830
Savings and Temporary Cash Investments$222,925$223,930▲ $1,005
Pledges and Grants Receivable-$42,000-
Land, Buildings, and Equipment, Net$46,240$32,673▼ $13,567
Accounts Receivable$27,785$25,531▼ $2,254
Prepaid Expenses and Deferred Charges-$12,447-
Total Assets$3,990,808$4,081,642▲ $90,834
Other Assets Total$41,224$6,877▼ $34,347
Liabilities
Accounts Payable and Accrued Expenses$133,561$54,217▼ $79,344
Deferred Revenue$21,854$44,905▲ $23,051
Unsecured Notes Loans Payable$32,650$24,538▼ $8,112
Total Liabilities$188,065$123,660▼ $64,405
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,802,743$3,957,982▲ $155,239
Total Net Assets Fund Balance$3,802,743$3,957,982▲ $155,239
Total Liabilities and Net Assets / Fund Balance$3,990,808$4,081,642▲ $90,834

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$32,673$268,305$300,978
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frank HowellExecutive DiFT$260,000$260,000
Frank HowellExecutive Director-$260,000$260,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,127,416
Program Service Revenue
$0
Investment Income
$79,140
Other Revenue
$328,600
All Other Contributions
$325,332
Change in Net Assets
$155,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$860,730
Other Expenses$519,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$799,951--$799,951
Fees for Services Other$67,776$56,460-$124,236
Travel$97,034--$97,034
Office Expenses$46,738$19,382-$66,120
Occupancy-$59,721-$59,721
Pension Plan Contributions-$34,254-$34,254
Fees for Service Investment Mgmnt Fees$30,407--$30,407
Information Technology-$30,365-$30,365
Other Employee Benefits-$26,525-$26,525
Depreciation Depletion-$16,696-$16,696
Advertising$15,847--$15,847
Fees for Services Legal-$6,996-$6,996
Other Expenses$6,953$7,038-$6,953
Insurance-$5,097-$5,097
Interest-$4,132-$4,132
Conferences and Meetings$1,280--$1,280
Total Functional Expenses$1,113,251$266,666$0$1,379,917
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
2023-11-15

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
Robert a Hearn
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/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PhoneNum06624537112
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A HEARN
ReturnHeader/ReturnTs02023-11-15T10:20:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOWELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,081,642
Liabilities
$123,660
Net assets
$3,957,982
Revenue
$1,535,156
Expenses
$1,379,917
Net income
$155,239
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
2022Detailed filing. Detailed filing data is available for this year.$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