Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$410,332
Down $16,253 (-3.8%) from 2021
Net Assets
Down$410,092
Down $16,252 (-3.8%) from 2021
Liabilities
Down$240
Down $1 (-0.4%) from 2021
Revenue And Expenses
Revenue
Down$93,316
Down $93,310 (-50%) from 2021
Expenses
Up$109,569
Up $11,962 (+12%) from 2021
Net Income
Down-$16,253
Down $105,272 (-118%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 1, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $93,316
Mission and Program Overview
Mission
CHRISTIAN OUTREACH
Christian outreach to youth, community events, and bible study with various groups.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COMMUNITY OUTREACH OF CHRISTIAN ACTIVITIES & WEEKLY BIBLE TRAINING TO CHILDREN & ADULTS THROUGH SINGING, FELLOWSHIP, MEALS, & CLASS ROOM ACTIVITIES. APPROX 80 CHILDREN ATTEND EACH WEEK ON SATURDAY & UP TO 60 ADULTS ON WEEK NIGHTS.. | - | $59,181 |
| COMMUNITY OUTREACH OF CHRISTIAN ACTIVITIES & WEEKLY BIBLE TRAINING TO CHILDREN & ADULTS THROUGH SINGING, FELLOWSHIP, MEALS, & CLASS ROOM ACTIVITIES. APPROX 80 CHILDREN ATTEND EACH WEEK ON SATURDAY & UP TO 60 ADULTS ON WEEK NIGHTS. | - | $50,388 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LYNN EASTLAND | Board Member | - | $0 | - | - |
| BARRY MCWILLIAMS | Board Member | - | $0 | - | - |
| MATTHEW MORGAN | Board Member | - | $0 | - | - |
| HERRON WILSON | Board Member | - | $0 | - | - |
| ED DELAS | Board Member | - | $0 | - | - |
| DORIS WYMS | Board Member | - | $0 | - | - |
| SAM MCCALEB | Board Member | - | $0 | - | - |
| ROSEMARY MILLER | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Delta Missions
- EIN
- 64-0881790
- Address
- P O BOX 651, INDIANOLA, MS 38751
Signing Officer
- Name
- Herron Wilson
- Title
- Board Member
- Phone
- 6628874557
- Signed
- 2023-05-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Baird & Stallings Cpas
- Address
- 111 S MARTIN LUTHER KING JR DR, INDIANOLA, MS 38751-2698
- Preparer
- David P Baird
- Phone
- 6628874557
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 460 office expense 59 insurance 8,462 vacation bible school 1,180 food / refreshments 4,139 senior care expense 878 supplies 204 youth expense 1,631 total 17,013”
Form 990-ez, Part II, Line 24
“Fixtures & equipment 193,351 193,351 total 193,351 193,351”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 240 0 payroll liabilities 0 0 fica & medicare tax payable 0 179 federal witholding payable 0 34 state withholding payable 0 27”
Form 990-ez, Part III
“Christian outreach to youth, community events, and bible study with various groups.”
Form 990-ez, Part III, Line 28
“Community outreach of christian activities & weekly bible training to children & adults through singing, fellowship, meals, & class room activities. Approx 80 children attend each week on saturday & up to 60 adults on week nights..”
Form 990-ez, Part III, Line 31
“Community outreach of christian activities & weekly bible training to children & adults through singing, fellowship, meals, & class room activities. Approx 80 children attend each week on saturday & up to 60 adults on week nights.”
Raw XML Appendix161 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAVID P BAIRD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6628874557 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 111 S MLK DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | INDIANOLA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38751 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 133234 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 116981 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 93141 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -16253 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6028 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 426585 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 410332 |
| IRS990EZ/GrossReceiptsAmt | 0 | 93316 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 175 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 100000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 100000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 426345 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 410092 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 426345 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 410092 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15575 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LYNN EASTLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BARRY MCWILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MATTHEW MORGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HERRON WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ED DELAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DORIS WYMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SAM MCCALEB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ROSEMARY MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 193351 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 193351 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17013 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHRISTIAN OUTREACH TO YOUTH, COMMUNITY EVENTS, AND BIBLE STUDY WITH VARIOUS GROUPS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 100 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COMMUNITY OUTREACH OF CHRISTIAN ACTIVITIES & WEEKLY BIBLE TRAINING TO CHILDREN & ADULTS THROUGH SINGING, FELLOWSHIP, MEALS, & CLASS ROOM ACTIVITIES. APPROX 80 CHILDREN ATTEND EACH WEEK ON SATURDAY & UP TO 60 ADULTS ON WEEK NIGHTS.. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | COMMUNITY OUTREACH OF CHRISTIAN ACTIVITIES & WEEKLY BIBLE TRAINING TO CHILDREN & ADULTS THROUGH SINGING, FELLOWSHIP, MEALS, & CLASS ROOM ACTIVITIES. APPROX 80 CHILDREN ATTEND EACH WEEK ON SATURDAY & UP TO 60 ADULTS ON WEEK NIGHTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 59181 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 50388 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 70853 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 240 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 240 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 109569 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 109569 |
| IRS990EZ/TotalRevenueAmt | 0 | 93316 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 93141 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 186322 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124904 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 616028 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1367 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 616028 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 93141 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 186322 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124904 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126156 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 616028 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 616028 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 460 OFFICE EXPENSE 59 INSURANCE 8,462 VACATION BIBLE SCHOOL 1,180 FOOD / REFRESHMENTS 4,139 SENIOR CARE EXPENSE 878 SUPPLIES 204 YOUTH EXPENSE 1,631 TOTAL 17,013 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FIXTURES & EQUIPMENT 193,351 193,351 TOTAL 193,351 193,351 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 240 0 PAYROLL LIABILITIES 0 0 FICA & MEDICARE TAX PAYABLE 0 179 FEDERAL WITHOLDING PAYABLE 0 34 STATE WITHHOLDING PAYABLE 0 27 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CHRISTIAN OUTREACH TO YOUTH, COMMUNITY EVENTS, AND BIBLE STUDY WITH VARIOUS GROUPS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMMUNITY OUTREACH OF CHRISTIAN ACTIVITIES & WEEKLY BIBLE TRAINING TO CHILDREN & ADULTS THROUGH SINGING, FELLOWSHIP, MEALS, & CLASS ROOM ACTIVITIES. APPROX 80 CHILDREN ATTEND EACH WEEK ON SATURDAY & UP TO 60 ADULTS ON WEEK NIGHTS.. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMMUNITY OUTREACH OF CHRISTIAN ACTIVITIES & WEEKLY BIBLE TRAINING TO CHILDREN & ADULTS THROUGH SINGING, FELLOWSHIP, MEALS, & CLASS ROOM ACTIVITIES. APPROX 80 CHILDREN ATTEND EACH WEEK ON SATURDAY & UP TO 60 ADULTS ON WEEK NIGHTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HERRON WILSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD MEMBER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6628874557 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DELTA MISSIONS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DELT |
| ReturnHeader/Filer/EIN | 0 | 640881790 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 651 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | INDIANOLA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38751 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640658017 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BAIRD & STALLINGS CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 111 S MARTIN LUTHER KING JR DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | INDIANOLA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 387512698 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6628874557 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID P BAIRD |
| ReturnHeader/ReturnTs | 0 | 2023-05-05T13:07:05-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | HERRON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WILSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $410,332
- Liabilities
- $240
- Net assets
- $410,092
- Revenue
- $93,316
- Expenses
- $109,569
- Net income
- -$16,253