Civic Intelligence

The MID-Delta Arts Association Inc.

990 • Fiscal year 2019 • EIN 64-0621550

Aug 01, 2018 to Jul 31, 2019 • Filed on Nov 05, 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

70th percentile

0.16x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

1.18x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-61%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$653,284

Down $10,726 (-1.6%) from 2018

Net Assets

Up

$550,257

Up $31,444 (+6.1%) from 2018

Liabilities

Down

$103,027

Down $42,170 (-29%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin86th percentile

Revenue

Down

$87,126

Down $139,007 (-61%) from 2018

Expenses

Down

$55,682

Down $20,670 (-27%) from 2018

Net Income

Down

$31,444

Down $118,337 (-79%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$653,284
Liabilities$103,027
Net Assets$550,257
Open 2019 Filing

Operations Trend

Revenue Growth3rd 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

2019

Revenue$87,126
Expenses$55,682
Net Income$31,444
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$87,126
Mission and Program Overview

Mission

Amateur community theatrical productions

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$658,410$649,799▼ $8,611
Cash and Non-Interest-Bearing Accounts$5,600$3,485▼ $2,115
Total Assets$664,010$653,284▼ $10,726
Liabilities
Mortgage Notes Payable Secured by Investment Property$145,197$103,027▼ $42,170
Total Liabilities$145,197$103,027▼ $42,170
Net Assets / Fund Balance
Unrestricted Net Assets$518,813$550,257▲ $31,444
Total Net Assets Fund Balance$518,813$550,257▲ $31,444
Total Liabilities and Net Assets / Fund Balance$664,010$653,284▼ $10,726

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$562,886$9,387-
Land$10,000--
Equipment$76,913$2,054-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Mary R BrindleyPresident
Wallace SkeltonVice President
Cindy BairdSecretary
Andy DanielsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,236
Program Service Revenue
$17,857
Investment Income
$33
Other Revenue
$0
All Other Contributions
$41,946
Change in Net Assets
$31,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,682
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
Depreciation Depletion$11,441--$11,441
Other Expenses$1,962--$1,962
All Other Expenses$1,690--$1,690
Fees for Services Accounting$1,675--$1,675
Insurance$1,619--$1,619
Advertising$805--$805
Total Functional Expenses$55,682$0$0$55,682
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
2019-11-05
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 Appendix352 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/ExplanationTxt1NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT MAKE ANY OF ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. NO DOCUMENTS AVAILABLE TO THE PUBLIC.
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0103027
IRS990/TotalLiabilitiesGrp/BOYAmt0145197
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IRS990/TotalProgramServiceRevenueAmt017857
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017890
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087126
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0653284
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-12-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.194.116.23
ReturnHeader/FilingSecurityInformation/IPDt02019-12-03
ReturnHeader/FilingSecurityInformation/IPTm012:54:57
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/PreparerPersonNm0John V Maggio CPA
ReturnHeader/ReturnTs02019-12-03T12:50:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$653,284
Liabilities
$103,027
Net assets
$550,257
Revenue
$87,126
Expenses
$55,682
Net income
$31,444
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