Civic Intelligence

Delta Towers Inc.

990 • Fiscal year 2013 • EIN 64-0693080

Dec 01, 2012 to Nov 30, 2013 • Filed on Mar 14, 2014

Organization ProfileN/A
PO Box 122039215
Siviq Scores

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

Liabilities / Assets

98th percentile

1.96x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-9.5%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$907,277

Down $95,559 (-9.5%) from 2012

Net Assets

Down

-$868,557

Down $5,748 (-0.7%) from 2012

Liabilities

Down

$1,775,834

Down $89,811 (-4.8%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$558,237

Up $29,966 (+5.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $927,133Liabilities 2010: $1,974,056Net Assets 2010: -$1,046,9232010Assets 2011: $936,277Liabilities 2011: $1,899,005Net Assets 2011: -$962,7282011Assets 2012: $1,002,836Liabilities 2012: $1,865,645Net Assets 2012: -$862,8092012Assets 2013: $907,277Liabilities 2013: $1,775,834Net Assets 2013: -$868,5572013Assets 2014: $915,260Liabilities 2014: $1,690,679Net Assets 2014: -$775,4192014Assets 2015: $915,020Liabilities 2015: $1,583,045Net Assets 2015: -$668,0252015Assets 2016: $927,689Liabilities 2016: $1,493,536Net Assets 2016: -$565,8472016Assets 2017: $880,680Liabilities 2017: $1,383,063Net Assets 2017: -$502,3832017Assets 2018: $951,801Liabilities 2018: $1,291,949Net Assets 2018: -$340,1482018Assets 2019: $1,043,909Liabilities 2019: $1,225,438Net Assets 2019: -$181,5292019Assets 2020: $1,018,425Liabilities 2020: $998,468Net Assets 2020: $19,9572020Assets 2021: $1,028,672Liabilities 2021: $837,744Net Assets 2021: $190,9282021Assets 2022: $1,015,712Liabilities 2022: $662,996Net Assets 2022: $352,7162022Assets 2023: $928,521Liabilities 2023: $474,009Net Assets 2023: $454,5122023Assets 2024: $891,452Liabilities 2024: $284,211Net Assets 2024: $607,2412024

Highlighted filing

2013

Assets$907,277
Liabilities$1,775,834
Net Assets-$868,557
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Expenses 2010: $512,6692010Revenue 2011: $637,565Expenses 2011: $519,347Net Income 2011: $118,2182011Expenses 2012: $528,2712012Expenses 2013: $558,2372013Revenue 2014: $647,530Expenses 2014: $554,392Net Income 2014: $93,1382014Revenue 2015: $671,592Expenses 2015: $564,198Net Income 2015: $107,3942015Revenue 2016: $667,615Expenses 2016: $565,437Net Income 2016: $102,1782016Revenue 2017: $648,221Expenses 2017: $584,758Net Income 2017: $63,4632017Revenue 2018: $776,952Expenses 2018: $614,717Net Income 2018: $162,2352018Revenue 2019: $736,488Expenses 2019: $577,870Net Income 2019: $158,6182019Revenue 2020: $763,616Expenses 2020: $562,130Net Income 2020: $201,4862020Revenue 2021: $703,571Expenses 2021: $532,600Net Income 2021: $170,9712021Revenue 2022: $726,605Expenses 2022: $564,817Net Income 2022: $161,7882022Revenue 2023: $731,863Expenses 2023: $630,066Net Income 2023: $101,7972023Revenue 2024: $703,846Expenses 2024: $551,118Net Income 2024: $152,7282024

Highlighted filing

2013

Revenue-
Expenses$558,237
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Mar 14, 2014
Return Version
2012v2.1
Gross Receipts
$552,489
Mission and Program Overview

Mission

To provide low-income housing to the elderly and/or handicapped

Filing and Contact Details

Filer

EIN
64-0693080
Raw XML Appendix393 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY062548
IRS990/AccountsPayableAccruedExpenses/EOY044428
IRS990/AccountsReceivable/BOY06752
IRS990/AccountsReceivable/EOY0513
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE LOW-INCOME HOUSING
IRS990/AddressPrincipalOfficerUS/AddressLine10138 E AMITE STREET
IRS990/AddressPrincipalOfficerUS/City0JACKSON
IRS990/AddressPrincipalOfficerUS/State0MS
IRS990/AddressPrincipalOfficerUS/ZIPCode039215
IRS990/AllOtherExpenses/ProgramServices02205
IRS990/AllOtherExpenses/Total02205
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0167522
IRS990/CashNonInterestBearing/EOY047740
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices056802
IRS990/DepreciationDepletion/Total056802
IRS990/DescribedIn501C301
IRS990/Description0LOW INCOME HOUSING PROVIDED THROUGH THE OPERATION OF 72 APARTMENT UNITS TO THE ELDERLY AND/OR HANDICAPPED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0558237
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ProgramServices09376
IRS990/FeesForServicesAccounting/Total09376
IRS990/FeesForServicesManagement/ProgramServices037620
IRS990/FeesForServicesManagement/Total037620
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0BARBARA BROOKS
IRS990/Form990PartVIISectionA/NamePerson1CATHERINE COURTNEY
IRS990/Form990PartVIISectionA/NamePerson2THOMAS RANDLE
IRS990/Form990PartVIISectionA/NamePerson3FRANK JACKSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3SEC /TREAS
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0552489
IRS990/GrossRents/Real06600
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices023376
IRS990/Insurance/Total023376
IRS990/Interest/ProgramServices0158030
IRS990/Interest/Total0158030
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear027
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec02799774
IRS990/LandBuildingsEquipmentBasis03448359
IRS990/LandBuildingsEquipmentBasisNet/BOY0683907
IRS990/LandBuildingsEquipmentBasisNet/EOY0648585
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE LOW-INCOME HOUSING TO THE ELDERLY AND/OR HANDICAPPED
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01747721
IRS990/MortNotesPyblSecuredInvestProp/EOY01673979
IRS990/NameOfPrincipalOfficerPerson0THOMAS RANDLE
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0-862809
IRS990/NetAssetsOrFundBalancesEOY0-868557
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome06600
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn06600
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices016261
IRS990/OfficeExpenses/Total016261
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0139960
IRS990/OtherAssetsTotal/EOY0205414
IRS990/OtherEmployeeBenefits/ProgramServices09676
IRS990/OtherEmployeeBenefits/Total09676
IRS990/OtherExpensePriorYear0449961
IRS990/OtherExpensesCurrentYear0491978
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description1SECURITY
IRS990/OtherExpenses/Description2PROPERTY TAXES & OTHER
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/ProgramServices088463
IRS990/OtherExpenses/ProgramServices135888
IRS990/OtherExpenses/ProgramServices234409
IRS990/OtherExpenses/ProgramServices328768
IRS990/OtherExpenses/Total088463
IRS990/OtherExpenses/Total135888
IRS990/OtherExpenses/Total234409
IRS990/OtherExpenses/Total328768
IRS990/OtherLiabilities/BOY055376
IRS990/OtherLiabilities/EOY057427
IRS990/OtherRevenueCurrentYear06600
IRS990/OtherRevenuePriorYear06387
IRS990/OtherSalariesAndWages/ProgramServices048413
IRS990/OtherSalariesAndWages/Total048413
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices08170
IRS990/PayrollTaxes/Total08170
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY04695
IRS990/PrepaidExpensesDeferredCharges/EOY05025
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0532000
IRS990/ProgramServiceRevenue/BusinessCode1532000
IRS990/ProgramServiceRevenue/BusinessCode2532000
IRS990/ProgramServiceRevenueCY0545889
IRS990/ProgramServiceRevenue/Description0HUD SUBSIDY AND TENANT
IRS990/ProgramServiceRevenue/Description1LAUNDRY AND VENDING
IRS990/ProgramServiceRevenue/Description2TENANT CHARGES
IRS990/ProgramServiceRevenuePriorYear0621776
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0541920
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13630
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2179
IRS990/ProgramServiceRevenue/TotalRevenueColumn0541920
IRS990/ProgramServiceRevenue/TotalRevenueColumn13630
IRS990/ProgramServiceRevenue/TotalRevenueColumn2179
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-5748
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real06600
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0552489
IRS990/RevenuesLessExpensesCY0-5748
IRS990/RevenuesLessExpensesPriorYear099919
IRS990/SalariesEtcCurrentYear066259
IRS990/SalariesEtcPriorYear078310
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0430890
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0503549
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0504220
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0485773
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0452120
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02376552
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06760
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06414
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years012544
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05526
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0128
IRS990ScheduleA/GrossInvestmentIncome170/Total031372
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0617930
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98700
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98970
IRS990ScheduleA/PublicSupportTotal17002376552
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0430890
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0503549
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0504220
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0485773
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0452120
IRS990ScheduleA/Total170/Total02376552
IRS990ScheduleA/TotalSupport02407924
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0463323
IRS990ScheduleD/Buildings/Depreciation02352110
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02815433
IRS990ScheduleD/Equipment/BookValue017303
IRS990ScheduleD/Equipment/Depreciation0214484
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0231787
IRS990ScheduleD/ExpensesNotRptdF990073872
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0558237
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE PROJECT HAS ADOPTED THE PROVISIONS OF FASB ASC TOPIC 740-10, INCOME TAXES. MANAGEMENT BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS OR ANY RELATED PENALTIES AND INTEREST TO ACCRUE FOR THE YEAR ENDED NOVEMBER 30, 2013 AND ACCORDINGLY, THERE IS NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE PROJECT FILES IRS FORM 990 ANNUALLY WITH THE FEDERAL GOVERNMENT AND IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FOR FISCAL YEAR 2010 AND LATER.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1MANAGER'S RENT FREE UNIT 10,847. MISCELLANEOUS RENT REVENUE 63,025.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2MANAGER'S RENT FREE UNIT 10,847. MISCELLANEOUS FINANCIAL EXPENSES 63,025.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0163386
IRS990ScheduleD/Land/OtherCostOrOtherBasis0163386
IRS990ScheduleD/OtherAssets/BookValue013241
IRS990ScheduleD/OtherAssets/BookValue177926
IRS990ScheduleD/OtherAssets/BookValue2113636
IRS990ScheduleD/OtherAssets/BookValue3611
IRS990ScheduleD/OtherAssets/Description0TENANT SECURITY DEPOSITS CASH
IRS990ScheduleD/OtherAssets/Description1TAX AND INSURANCE ESCROW CASH
IRS990ScheduleD/OtherAssets/Description2REPLACEMENT RESERVE CASH
IRS990ScheduleD/OtherAssets/Description3UTILITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncluded073872
IRS990ScheduleD/OtherLandBuildings/BookValue04573
IRS990ScheduleD/OtherLandBuildings/Depreciation0233180
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0237753
IRS990ScheduleD/OtherLiabilities/Amount031698
IRS990ScheduleD/OtherLiabilities/Amount112904
IRS990ScheduleD/OtherLiabilities/Amount212825
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED REAL ESTATE TAXES
IRS990ScheduleD/OtherLiabilities/Description1ACCR INT PAY - MORTGAGE
IRS990ScheduleD/OtherLiabilities/Description2TENANT SECUR DEP-LIABILTY
IRS990ScheduleD/OtherRevenues073872
IRS990ScheduleD/RevenueNotRptdF990073872
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0552489
IRS990ScheduleD/TotalBookValueOtherAssets0205414
IRS990ScheduleD/TotalExpensesPerForm9900558237
IRS990ScheduleD/TotalOfAmounts057427
IRS990ScheduleD/TotalOfBookValueLandBuildings0648585
IRS990ScheduleD/TotalRevenuePerForm9900552489
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0632109
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0626361
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION OWNS A LOW-INCOME HOUSING PROJECT WHICH IS MANAGED BY A REAL ESTATE MANAGEMENT COMPANY. CONTROL OVER MANAGEMENT DUTIES HAS BEEN DELEGATED TO THE MANAGEMENT COMPANY WITH EXPERTISE IN REAL ESTATE MANAGEMENT WHICH IS CUSTOMARY WITH THIS TYPE PROJECT.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION REVIEWS FORM 990 AFTER BEING PROCESSED BUT BEFORE BEING FILED
IRS990ScheduleO/GeneralExplanation/Explanation2AVAIILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3THOMAS RANDLE - 121 S. HARVEY ST., GREENVILLE, MS 38701. FRANK JACKSON - 121 S. HARVEY ST., GREENVILLE, MS 38701. BARBARA BROOKS - 121 S. HARVEY ST., GREENVILLE, MS 38701. CATHERINE COURTNEY - 121 S. HARVEY ST., GREENVILLE, MS 38701.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VII
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MS
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10138 E AMITE ST
IRS990/TheBooksAreInCareOf/AddressUS/City0JACKSON
IRS990/TheBooksAreInCareOf/AddressUS/State0MS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode039215
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SOUTHLAND MANAGEMENT CORP
IRS990/TheBooksAreInCareOf/TelephoneNumber06019486401
IRS990/TotalAssets/BOY01002836
IRS990/TotalAssetsBOY01002836
IRS990/TotalAssets/EOY0907277
IRS990/TotalAssetsEOY0907277
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0558237
IRS990/TotalExpensesPriorYear0528271
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0558237
IRS990/TotalFunctionalExpenses/Total0558237
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01865645
IRS990/TotalLiabilitiesBOY01865645
IRS990/TotalLiabilities/EOY01775834
IRS990/TotalLiabilitiesEOY01775834
IRS990/TotalLiabNetAssetsFundBalances/BOY01002836
IRS990/TotalLiabNetAssetsFundBalances/EOY0907277
IRS990/TotalNbrEmployees05
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-862809
IRS990/TotalNetAssetsFundBalances/EOY0-868557
IRS990/TotalOtherCompensation00
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome0160
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn0160
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0558237
IRS990/TotalProgramServiceRevenue0545889
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0552489
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0628190
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0552489
IRS990/TotalRevenue/TotalRevenueColumn0552489
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices0780
IRS990/Travel/Total0780
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-862809
IRS990/UnrestrictedNetAssets/EOY0-868557
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01982
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0640693080
ReturnHeader/Filer/Name/BusinessNameLine10DELTA TOWERS INC
ReturnHeader/Filer/NameControl0DELT
ReturnHeader/Filer/Phone06019486401
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1220
ReturnHeader/Filer/USAddress/City0JACKSON
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039215
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-03-14
ReturnHeader/Officer/Name0THOMAS RANDLE
ReturnHeader/Officer/Phone06019486401
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-03-14
ReturnHeader/PreparerFirm/EIN0640903390
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GRANTHAM POOLE ET AL PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101062 HIGHLAND COLONY PRKWY STE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RIDGELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039157
ReturnHeader/Preparer/Name0ALAN ARRINGTON CPA
ReturnHeader/Preparer/Phone06014992400
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-12-01
ReturnHeader/TaxPeriodEndDate02013-11-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-11T13:01:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$907,277
Liabilities
$1,775,834
Net assets
-$868,557
Revenue
-
Expenses
$558,237
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.28$0.61$0.70$0.55$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.47$0.45$0.73$0.63$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.66$0.35$0.73$0.56$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.84$0.19$0.70$0.53$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.02$1.00$0.02$0.76$0.56$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.04$1.23$0.18$0.74$0.58$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.95$1.29$0.34$0.78$0.61$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.88$1.38$0.50$0.65$0.58$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$1.49$0.57$0.67$0.57$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$1.58$0.67$0.67$0.56$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.92$1.69$0.78$0.65$0.55$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$1.78$0.87$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.87$0.86$0.53
2011Summary only. Only limited summary data is available for this year.$0.94$1.90$0.96$0.64$0.52$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$1.97$1.05$0.51