Civic Intelligence

The MID-Delta Arts Association Inc.

990 • Fiscal year 2018 • EIN 64-0621550

Aug 01, 2017 to Jul 31, 2018 • Filed on May 13, 2019

Organization ProfileWWW.MID-DELTAARTS.COM
P O Box 126Indianola, MS 38751

(662) 887-1561

Siviq Scores

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

Liabilities / Assets

74th percentile

0.22x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.64x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

95th percentile

116%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

393%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$664,010

Up $356,563 (+116%) from 2017

Net Assets

$518,813

No earlier filing loaded for comparison.

Liabilities

Up

$145,197

Up $145,197 from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin95th percentile

Revenue

Up

$226,133

Up $180,246 (+393%) from 2017

Expenses

Up

$76,352

Up $46,864 (+159%) from 2017

Net Income

Up

$149,781

Up $133,382 (+813%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$800K$600K$400K$200K$0Assets 2011: $257,220Liabilities 2011: $02011Assets 2012: $268,386Liabilities 2012: $02012Assets 2013: $270,778Liabilities 2013: $02013Assets 2014: $284,892Liabilities 2014: $02014Assets 2015: $289,397Liabilities 2015: $02015Assets 2016: $291,048Liabilities 2016: $0Net Assets 2016: $291,0482016Assets 2017: $307,447Liabilities 2017: $02017Assets 2018: $664,010Liabilities 2018: $145,197Net Assets 2018: $518,8132018Assets 2019: $653,284Liabilities 2019: $103,027Net Assets 2019: $550,2572019Assets 2020: $674,101Liabilities 2020: $82,059Net Assets 2020: $592,0422020Assets 2021: $653,715Liabilities 2021: $24,268Net Assets 2021: $629,4472021Assets 2022: $655,509Liabilities 2022: $13,137Net Assets 2022: $642,3722022Assets 2023: $647,390Liabilities 2023: $0Net Assets 2023: $647,3902023Assets 2024: $641,560Liabilities 2024: $0Net Assets 2024: $641,5602024

Highlighted filing

2018

Assets$664,010
Liabilities$145,197
Net Assets$518,813
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $57,339Expenses 2011: $41,497Net Income 2011: $15,8422011Revenue 2012: $40,011Expenses 2012: $28,845Net Income 2012: $11,1662012Revenue 2013: $49,308Expenses 2013: $46,916Net Income 2013: $2,3922013Revenue 2014: $49,165Expenses 2014: $35,051Net Income 2014: $14,1142014Revenue 2015: $34,352Expenses 2015: $29,847Net Income 2015: $4,5052015Revenue 2016: $38,030Expenses 2016: $36,379Net Income 2016: $1,6512016Revenue 2017: $45,887Expenses 2017: $29,488Net Income 2017: $16,3992017Revenue 2018: $226,133Expenses 2018: $76,352Net Income 2018: $149,7812018Revenue 2019: $87,126Expenses 2019: $55,682Net Income 2019: $31,4442019Revenue 2020: $85,526Expenses 2020: $43,741Net Income 2020: $41,7852020Revenue 2021: $76,555Expenses 2021: $39,150Net Income 2021: $37,4052021Revenue 2022: $58,403Expenses 2022: $45,478Net Income 2022: $12,9252022Revenue 2023: $60,221Expenses 2023: $55,203Net Income 2023: $5,0182023Revenue 2024: $48,970Expenses 2024: $54,800Net Income 2024: -$5,8302024

Highlighted filing

2018

Revenue$226,133
Expenses$76,352
Net Income$149,781
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
May 13, 2019
Return Version
2017v2.2
Gross Receipts
$226,133
Mission and Program Overview

Mission

Amateur community theatrical productions

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$251,234$658,410▲ $407,176
Cash and Non-Interest-Bearing Accounts$117,798$5,600▼ $112,198
Total Assets$369,032$664,010▲ $294,978
Liabilities
Mortgage Notes Payable Secured by Investment Property-$145,197-
Total Liabilities$0$145,197▲ $145,197
Net Assets / Fund Balance
Unrestricted Net Assets$369,032$518,813▲ $149,781
Total Net Assets Fund Balance$369,032$518,813▲ $149,781
Total Liabilities and Net Assets / Fund Balance$369,032$664,010▲ $294,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$582,273--
Equipment$76,137--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Mary R BrindleyPresident
Wallace SkeltonVice President
Mark CowartSecretary
Andy DanielsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Roy Collins Construction Co INCConstructionP O BOX 1008, Cleveland, MS 38732$166,222
Revenue and Support

Revenue Composition

Contributions and Grants
$206,470
Program Service Revenue
$19,591
Investment Income
$72
Other Revenue
$0
All Other Contributions
$177,000
Change in Net Assets
$149,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$3,982--$3,982
Insurance$3,703--$3,703
All Other Expenses$2,494--$2,494
Other Expenses$911--$911
Advertising$550--$550
Total Functional Expenses$76,352$0$0$76,352
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
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization has members. An individual can sign up and pay the membership fee.”

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted.”

Conflict of interest policy compliance Part VI line 12C

“This policy is brought up quarterly. Any potential problems are discussed and resolved at that time.”

CEO executive director top management comp Part VI line 15A

“There is no compensation paid to any officers or directors.”

Other officer or key employee compensation Part VI line 15B

“There is no compensation paid to officers and there are no employees.”

Governing documents etc available to public Part VI line 19

“The organization does not make any of its governing documents available to the public. No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mid Delta Arts Association
EIN
64-0621550
Address
P O BOX 126, INDIANOLA, MS 38751

Signing Officer

Name
Andy Daniels
Title
Treasurer
Phone
6628871561
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary R Brindley
Formed
1978
Legal Domicile
Ms
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
200

Preparer

Firm
John V Maggio LTD
Address
117 Main St, Indianola, MS 38751
Preparer
John V Maggio CPA
Phone
6628871686
Raw XML Appendix350 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS POLICY IS BROUGHT UP QUARTERLY. ANY POTENTIAL PROBLEMS ARE DISCUSSED AND RESOLVED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS NO COMPENSATION PAID TO ANY OFFICERS OR DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS NO COMPENSATION PAID TO OFFICERS AND THERE ARE NO EMPLOYEES.
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0145197
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0369032
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0518813
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt076352
IRS990/TotalProgramServiceRevenueAmt019591
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019663
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226133
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0369032
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0664010
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0369032
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0518813
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0317 N MACARTHUR CIRCLE
IRS990/USAddress/CityNm0INDIANOLA
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038751
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.MID-DELTAARTS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY DANIELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06628871561
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID DELTA ARTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0640621550
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 126
ReturnHeader/Filer/USAddress/CityNm0INDIANOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038751
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId015803C355ADDBC43EFFCF2FF10C7EBF78AAEA655
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId015803C355ADDBC43EFFCF2FF10C7EBF78AAEA655
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId064364920191350y5jec2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.194.116.23
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm012:55:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640577011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John V Maggio LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Indianola
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038751
ReturnHeader/PreparerPersonGrp/PhoneNum06628871686
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John V Maggio CPA
ReturnHeader/ReturnTs02019-05-15T12:54:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$664,010
Liabilities
$145,197
Net assets
$518,813
Revenue
$226,133
Expenses
$76,352
Net income
$149,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.42$0.00$6.42$0.49$0.55$0.06
2023Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$0.60$0.55$0.05
2022Detailed filing. Detailed filing data is available for this year.$6.56$0.13$6.42$0.58$0.45$0.13
2021Detailed filing. Detailed filing data is available for this year.$6.54$0.24$6.29$0.77$0.39$0.37
2020Detailed filing. Detailed filing data is available for this year.$6.74$0.82$5.92$0.86$0.44$0.42
2019Detailed filing. Detailed filing data is available for this year.$6.53$1.03$5.50$0.87$0.56$0.31
2018Detailed filing. Detailed filing data is available for this year.$6.64$1.45$5.19$2.26$0.76$1.50
2017Summary only. Only limited summary data is available for this year.$3.07$0.00$0.46$0.29$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.38$0.36$0.02
2015Summary only. Only limited summary data is available for this year.$2.89$0.00$0.34$0.30$0.05
2014Summary only. Only limited summary data is available for this year.$2.85$0.00$0.49$0.35$0.14
2013Summary only. Only limited summary data is available for this year.$2.71$0.00$0.49$0.47$0.02
2012Summary only. Only limited summary data is available for this year.$2.68$0.00$0.40$0.29$0.11
2011Summary only. Only limited summary data is available for this year.$2.57$0.00$0.57$0.41$0.16