Civic Intelligence

Delta State University Educational Building Corporation

990 • Fiscal year 2017 • EIN 64-0808184

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.DELTASTATE.EDU
Kent Wyatt Hall Suite 215Cleveland, MS 38733

(662) 846-4021

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

10.01x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

99th percentile

508%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

145%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$15,305,968

Up $12,790,000 (+508%) from 2016

Net Assets

Flat

$968

Flat from 2016

Liabilities

Up

$15,305,000

Up $12,790,000 (+509%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin36th percentile

Revenue

Up

$1,528,705

Up $903,652 (+145%) from 2016

Expenses

Up

$1,528,705

Up $903,729 (+145%) from 2016

Net Income

Down

$0

Down $77 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $4,597,777Liabilities 2011: $4,396,661Net Assets 2011: $201,1162011Assets 2012: $3,924,522Liabilities 2012: $3,923,554Net Assets 2012: $9682012Assets 2013: $3,430,839Liabilities 2013: $3,429,871Net Assets 2013: $9682013Assets 2014: $1,575,817Liabilities 2014: $1,574,849Net Assets 2014: $9682014Assets 2015: $1,456,709Liabilities 2015: $1,455,818Net Assets 2015: $8912015Assets 2016: $2,515,968Liabilities 2016: $2,515,000Net Assets 2016: $9682016Assets 2017: $15,305,968Liabilities 2017: $15,305,000Net Assets 2017: $9682017Assets 2018: $14,330,968Liabilities 2018: $14,330,000Net Assets 2018: $9682018Assets 2019: $13,325,968Liabilities 2019: $13,325,000Net Assets 2019: $9682019Assets 2020: $12,740,968Liabilities 2020: $12,740,000Net Assets 2020: $9682020Assets 2021: $12,145,968Liabilities 2021: $12,145,000Net Assets 2021: $9682021Assets 2022: $11,535,968Liabilities 2022: $11,535,000Net Assets 2022: $9682022Assets 2023: $10,915,968Liabilities 2023: $10,915,000Net Assets 2023: $9682023

Highlighted filing

2017

Assets$15,305,968
Liabilities$15,305,000
Net Assets$968
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $33Expenses 2011: $0Net Income 2011: $332011Revenue 2012: $9Expenses 2012: $200,157Net Income 2012: -$200,1482012Revenue 2013: $493,683Expenses 2013: $493,683Net Income 2013: $02013Revenue 2014: $182,360Expenses 2014: $182,360Net Income 2014: $02014Revenue 2015: $183,531Expenses 2015: $183,608Net Income 2015: -$772015Revenue 2016: $625,053Expenses 2016: $624,976Net Income 2016: $772016Revenue 2017: $1,528,705Expenses 2017: $1,528,705Net Income 2017: $02017Revenue 2018: $1,516,038Expenses 2018: $1,516,038Net Income 2018: $02018Revenue 2019: $1,523,612Expenses 2019: $1,523,612Net Income 2019: $02019Revenue 2020: $1,079,700Expenses 2020: $1,079,700Net Income 2020: $02020Revenue 2021: $1,081,900Expenses 2021: $1,081,900Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2017

Revenue$1,528,705
Expenses$1,528,705
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$1,528,705
Mission and Program Overview

Mission

Construction of residence halls for delta state university

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$968$968→ $0
Total Assets$2,515,968$15,305,968▲ $12,790,000
Other Assets Total$2,515,000$15,305,000▲ $12,790,000
Liabilities
Tax Exempt Bond Liabilities$2,515,000$15,305,000▲ $12,790,000
Total Liabilities$2,515,000$15,305,000▲ $12,790,000
Net Assets / Fund Balance
Unrestricted Net Assets$968$968→ $0
Total Net Assets Fund Balance$968$968→ $0
Total Liabilities and Net Assets / Fund Balance$2,515,968$15,305,968▲ $12,790,000

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$15,305,000--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
James RutledgePresident
Jeff BartmanOfficer
Virnell BennettOfficer
Beverly LindseyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,528,705
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,528,705
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
Other Expenses$1,528,705--$1,528,705
Total Functional Expenses$1,528,705$0$0$1,528,705
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
BBond Series 20162016-07-28$15,105,000-
ABond Series 2009a2009-08-27$3,135,000-

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
B----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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 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

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

“Form 990 was is reviewed by the officers prior to filing. Questions were addressed and resolved timely.”

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

“Annually, a conflict of interest policy disclosure statement is distributed to the officers and direcotrs for their completion and signature. Such statements are reviewed by the treasurer, chief financial officer and the college's internal audit staff as needed.”

Form 990, Page 6, Part VI, Line 19

“The organization's form 990 is available upon request. All governing documents (by-laws, etc.) are conflicts of interest policies are also available upon request. Financial statements are available for inspection at our primary business location.”

Filing and Contact Details

Filer

Filer Name
Delta State University Educational
EIN
64-0808184
Phone
6628464021
Address
KENT WYATT HALL SUITE 215, CLEVELAND, MS 38733

Signing Officer

Name
Beverly Lindsey
Title
Vice President
Phone
6628464021
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Rutledge
Formed
1991
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Jackson Braswell Mullins & Bailey Pa
Address
PO BOX 298, CLEVELAND, MS 38732
Preparer
Chris Braswell
Phone
6628431555
Raw XML Appendix344 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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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS IS REVIEWED BY THE OFFICERS PRIOR TO FILING. QUESTIONS WERE ADDRESSED AND RESOLVED TIMELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, A CONFLICT OF INTEREST POLICY DISCLOSURE STATEMENT IS DISTRIBUTED TO THE OFFICERS AND DIRECOTRS FOR THEIR COMPLETION AND SIGNATURE. SUCH STATEMENTS ARE REVIEWED BY THE TREASURER, CHIEF FINANCIAL OFFICER AND THE COLLEGE'S INTERNAL AUDIT STAFF AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST. ALL GOVERNING DOCUMENTS (BY-LAWS, ETC.) ARE CONFLICTS OF INTEREST POLICIES ARE ALSO AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT OUR PRIMARY BUSINESS LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DELTA STATE UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0646026565
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd038733
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt02515000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt015305000
IRS990/TaxExemptBondsInd0true
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02515968
IRS990/TotalAssetsEOYAmt015305968
IRS990/TotalAssetsGrp/BOYAmt02515968
IRS990/TotalAssetsGrp/EOYAmt015305968
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01528705
IRS990/TotalFunctionalExpensesGrp/TotalAmt01528705
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02515000
IRS990/TotalLiabilitiesEOYAmt015305000
IRS990/TotalLiabilitiesGrp/BOYAmt02515000
IRS990/TotalLiabilitiesGrp/EOYAmt015305000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0968
IRS990/TotalProgramServiceExpensesAmt01528705
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01528705
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01528705
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02515968
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015305968
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0968
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0968
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0KENY WYATT HALL SUITE 215
IRS990/USAddress/CityNm0CLEVELAND
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038733
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.DELTASTATE.EDU
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY LINDSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06628464021
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA STATE UNIVERSITY EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BUILDING CORP
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0640808184
ReturnHeader/Filer/PhoneNum06628464021
ReturnHeader/Filer/USAddress/AddressLine1Txt0KENT WYATT HALL SUITE 215
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038733
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED017DA789F79E2D1B40CA497EE5C33B36850182
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED017DA789F79E2D1B40CA497EE5C33B36850182
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS BRASWELL
ReturnHeader/ReturnTs02018-05-15T08:37:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,305,968
Liabilities
$15,305,000
Net assets
$968
Revenue
$1,528,705
Expenses
$1,528,705
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$10.9$10.9$0.00$0.00$0.00$0.00
2022Summary only. Only limited summary data is available for this year.$11.5$11.5$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$12.1$0.00$1.08$1.08$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$12.7$0.00$1.08$1.08$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$13.3$0.00$1.52$1.52$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$14.3$0.00$1.52$1.52$0.00
2017Detailed filing. Detailed filing data is available for this year.$15.3$15.3$0.00$1.53$1.53$0.00
2016Summary only. Only limited summary data is available for this year.$2.52$2.52$0.00$0.63$0.62$0.00
2015Summary only. Only limited summary data is available for this year.$1.46$1.46$0.00$0.18$0.18$0.00
2014Summary only. Only limited summary data is available for this year.$1.58$1.57$0.00$0.18$0.18$0.00
2013Summary only. Only limited summary data is available for this year.$3.43$3.43$0.00$0.49$0.49$0.00
2012Summary only. Only limited summary data is available for this year.$3.92$3.92$0.00$0.00$0.20$0.20
2011Summary only. Only limited summary data is available for this year.$4.60$4.40$0.20$0.00$0.00$0.00