Civic Intelligence

The MID-Delta Arts Association Inc.

990 • Fiscal year 2020 • EIN 64-0621550

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 15, 2020

Organization ProfileWWW.MID-DELTAARTS.COM
PO 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

62nd percentile

0.12x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.96x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.2%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-1.8%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$674,101

Up $20,817 (+3.2%) from 2019

Net Assets

Up

$592,042

Up $41,785 (+7.6%) from 2019

Liabilities

Down

$82,059

Down $20,968 (-20%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin89th percentile

Revenue

Down

$85,526

Down $1,600 (-1.8%) from 2019

Expenses

Down

$43,741

Down $11,941 (-21%) from 2019

Net Income

Up

$41,785

Up $10,341 (+33%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2020

Assets$674,101
Liabilities$82,059
Net Assets$592,042
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$85,526
Expenses$43,741
Net Income$41,785
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 15, 2020
Return Version
2019v5.0
Gross Receipts
$85,526
Mission and Program Overview

Mission

Amateur community theatrical productions

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$649,799$643,911▼ $5,888
Cash and Non-Interest-Bearing Accounts$3,485$30,190▲ $26,705
Total Assets$653,284$674,101▲ $20,817
Liabilities
Mortgage Notes Payable Secured by Investment Property$103,027$82,059▼ $20,968
Total Liabilities$103,027$82,059▼ $20,968
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$550,257$592,042▲ $41,785
Total Net Assets Fund Balance$550,257$592,042▲ $41,785
Total Liabilities and Net Assets / Fund Balance$653,284$674,101▲ $20,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$553,499$18,774$572,273
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Wallace SkeltonPresident
Adelaide FletcherBoard Member
Bryan DavisBoard Member
Eddie DonahoeBoard Member
Hank FergusonBoard Member
Jennifer SchaumburgBoard Member
Kathryn LedbetterBoard Member
Leanne SilverblattBoard Member
Mary Ruth BrindleyBoard Member
Pat AdamsBoard Member
Rivers PhillipsBoard Member
Robert SledgeBoard Member
Cindy BairdSecretary
Andy DanielsTreasurer
Don SykesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$66,501
Program Service Revenue
$18,950
Investment Income
$75
Other Revenue
$0
All Other Contributions
$45,900
Change in Net Assets
$41,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,741
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$13,967--$13,967
Interest$9,444--$9,444
Insurance$3,393--$3,393
Other Expenses$1,534--$1,534
Fees for Services Accounting$1,389--$1,389
All Other Expenses$894--$894
Total Functional Expenses$43,741$0$0$43,741
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 6

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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, 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
PO BOX 126, INDIANOLA, MS 38751

Signing Officer

Name
Andy Daniels
Title
Treasurer
Signed
2020-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wallace Skelton
Formed
1978
Legal Domicile
Ms
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
200

Preparer

Firm
Jackson Braswell Mullins & Bailey Pa
Address
PO BOX 298, CLEVELAND, MS 38732
Preparer
Chris Braswell
Phone
6628431555
Raw XML Appendix397 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AMATEUR COMMUNITY THEATRICAL PRODUCTIONS
IRS990/AllOtherContributionsAmt045900
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0894
IRS990/AllOtherExpensesGrp/TotalAmt0894
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ANDY DANIELS
IRS990/BooksInCareOfDetail/PhoneNum06628871561
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0230 HIGHWAY 82 E
IRS990/BooksInCareOfDetail/USAddress/CityNm0INDIANOLA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038751
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03485
IRS990/CashNonInterestBearingGrp/EOYAmt030190
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt066501
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt075
IRS990/CYOtherExpensesAmt043741
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt018950
IRS990/CYRevenuesLessExpensesAmt041785
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt043741
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt085526
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013967
IRS990/DepreciationDepletionGrp/TotalAmt013967
IRS990/Desc0THE ORGANIZATION PUT ON SEVERAL AMATEUR COMMUNITY THEATRICAL PRODUCTIONS FOR ITS MEMBERS AND THE PUBLIC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt043741
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01389
IRS990/FeesForServicesAccountingGrp/TotalAmt01389
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0WALLACE SKELTON
IRS990/Form990PartVIISectionAGrp/PersonNm1DON SYKES
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY BAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDY DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY RUTH BRINDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT SLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm6LEANNE SILVERBLATT
IRS990/Form990PartVIISectionAGrp/PersonNm7PAT ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8EDDIE DONAHOE
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER SCHAUMBURG
IRS990/Form990PartVIISectionAGrp/PersonNm10BRYAN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm11HANK FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHRYN LEDBETTER
IRS990/Form990PartVIISectionAGrp/PersonNm13ADELAIDE FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm14RIVERS PHILLIPS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt085526
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03393
IRS990/InsuranceGrp/TotalAmt03393
IRS990/InterestGrp/ProgramServicesAmt09444
IRS990/InterestGrp/TotalAmt09444
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025408
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0649799
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0643911
IRS990/LandBldgEquipCostOrOtherBssAmt0669319
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt020601
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AMATEUR COMMUNITY THEATRICAL PRODUCTIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0103027
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt082059
IRS990/NetAssetsOrFundBalancesBOYAmt0550257
IRS990/NetAssetsOrFundBalancesEOYAmt0592042
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0550257
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0592042
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1UTILITIES & TRASH PICKUP
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAMS & BROCHURES
IRS990/OtherExpensesGrp/ProgramServicesAmt06162
IRS990/OtherExpensesGrp/ProgramServicesAmt14006
IRS990/OtherExpensesGrp/ProgramServicesAmt22952
IRS990/OtherExpensesGrp/ProgramServicesAmt31534
IRS990/OtherExpensesGrp/TotalAmt06162
IRS990/OtherExpensesGrp/TotalAmt14006
IRS990/OtherExpensesGrp/TotalAmt22952
IRS990/OtherExpensesGrp/TotalAmt31534
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WALLACE SKELTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0THEATRICAL PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt069236
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt055682
IRS990/PYProgramServiceRevenueAmt017857
IRS990/PYRevenuesLessExpensesAmt031444
IRS990/PYTotalExpensesAmt055682
IRS990/PYTotalRevenueAmt087126
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041785
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0206470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0394569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt084113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0369
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0478682
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0226061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034239
IRS990ScheduleA/Total509Grp/TotalAmt0478682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0226133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034352
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0479051
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0553499
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018774
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0572273
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0563499
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS. AN INDIVIDUAL CAN SIGN UP AND PAY THE MEMBERSHIP FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS POLICY IS DISCUSSED QUARTERLY. ANY POTENTIAL PROBLEMS ARE DISCUSSED AND RESOLVED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS NO COMPENSATION PAID TO OFFICERS OR DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS NO COMPENSATION PAID TO OFFICERS ABD 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0653284
IRS990/TotalAssetsEOYAmt0674101
IRS990/TotalAssetsGrp/BOYAmt0653284
IRS990/TotalAssetsGrp/EOYAmt0674101
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066501
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043741
IRS990/TotalFunctionalExpensesGrp/TotalAmt043741
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103027
IRS990/TotalLiabilitiesEOYAmt082059
IRS990/TotalLiabilitiesGrp/BOYAmt0103027
IRS990/TotalLiabilitiesGrp/EOYAmt082059
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0550257
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0592042
IRS990/TotalProgramServiceExpensesAmt043741
IRS990/TotalProgramServiceRevenueAmt018950
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085526
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0653284
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0674101
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 126
IRS990/USAddress/CityNm0INDIANOLA
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038751
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.MID-DELTAARTS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY DANIELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID DELTA ARTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0640621550
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 126
ReturnHeader/Filer/USAddress/CityNm0INDIANOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038751
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05FCADEB3AE99EEB92BAB7F438A7B25490C5E852F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05FCADEB3AE99EEB92BAB7F438A7B25490C5E852F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.235.6.2
ReturnHeader/FilingSecurityInformation/IPDt02020-12-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:30:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640869840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON BRASWELL MULLINS & BAILEY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 298
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038732
ReturnHeader/PreparerPersonGrp/PhoneNum06628431555
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS BRASWELL
ReturnHeader/ReturnTs02020-12-15T09:30:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$674,101
Liabilities
$82,059
Net assets
$592,042
Revenue
$85,526
Expenses
$43,741
Net income
$41,785
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