Civic Intelligence

Delta Council

990 • Fiscal year 2023 • EIN 64-0146125

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.26x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

88th percentile

25%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$260,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-13%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Flat

$4,642,562

Flat from 2023

Net Assets

Flat

$4,289,874

Flat from 2023

Liabilities

Flat

$352,688

Flat from 2023

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin88th percentile

Revenue

Flat

$1,338,321

Flat from 2023

Expenses

Flat

$1,006,429

Flat from 2023

Net Income

Flat

$331,892

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth69th 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 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

2023

Assets$4,642,562
Liabilities$352,688
Net Assets$4,289,874
Open 2023 Filing

Operations Trend

Revenue Growth11th 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 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

2023

Revenue$1,338,321
Expenses$1,006,429
Net Income$331,892
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$1,338,321
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$3,352,453$3,521,481▲ $169,028
Cash and Non-Interest-Bearing Accounts$385,731$455,030▲ $69,299
Accounts Receivable$25,531$232,693▲ $207,162
Savings and Temporary Cash Investments$223,930$230,991▲ $7,061
Pledges and Grants Receivable$42,000$93,000▲ $51,000
Land, Buildings, and Equipment, Net$32,673$63,578▲ $30,905
Prepaid Expenses and Deferred Charges$12,447$12,781▲ $334
Total Assets$4,081,642$4,642,562▲ $560,920
Other Assets Total$6,877$33,008▲ $26,131
Liabilities
Accounts Payable and Accrued Expenses$54,217$235,395▲ $181,178
Unsecured Notes Loans Payable$24,538$70,293▲ $45,755
Deferred Revenue$44,905$47,000▲ $2,095
Total Liabilities$123,660$352,688▲ $229,028
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,957,982$4,289,874▲ $331,892
Total Net Assets Fund Balance$3,957,982$4,289,874▲ $331,892
Total Liabilities and Net Assets / Fund Balance$4,081,642$4,642,562▲ $560,920

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$63,578$238,428$302,006
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
$988,388
Program Service Revenue
$0
Investment Income
$203,245
Other Revenue
$146,688
All Other Contributions
$197,000
Change in Net Assets
$331,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$557,756
Other Expenses$448,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$515,655--$515,655
Office Expenses$55,995$22,289-$78,284
Occupancy-$63,700-$63,700
Travel$51,482--$51,482
Fees for Services Other$22,751$21,343-$44,094
Fees for Service Investment Mgmnt Fees$30,201--$30,201
Information Technology-$29,770-$29,770
Pension Plan Contributions-$26,880-$26,880
Other Employee Benefits-$15,221-$15,221
Depreciation Depletion-$12,491-$12,491
Insurance-$12,130-$12,130
All Other Expenses-$8,034-$8,034
Conferences and Meetings$7,411--$7,411
Other Expenses$6,988--$6,988
Advertising$6,930--$6,930
Total Functional Expenses$794,571$211,858$0$1,006,429
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
2024-11-15

Organization Details

Principal Officer
Frank Howell
Voting Board Members
19
Independent Board Members
19
Employees
18

Preparer

Firm
Fred T Neely & Company Pllc
Address
111 W PARK AVE, GREENWOOD, MS 38930
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/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038930
ReturnHeader/PreparerPersonGrp/PhoneNum06624537112
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A HEARN
ReturnHeader/ReturnTs02024-11-11T17:06:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,642,562
Liabilities
$352,688
Net assets
$4,289,874
Revenue
$1,338,321
Expenses
$1,006,429
Net income
$331,892
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
2023Detailed filing. Detailed filing data is available for this year.$4.64$0.35$4.29$1.34$1.01$0.33
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