Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 59.6% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Flat$400,984
Flat from 2023
Net Assets
$400,984
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$90,763
Flat from 2023
Expenses
Flat$99,869
Flat from 2023
Net Income
Flat-$9,106
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- May 14, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $90,763
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.. | - | $68,249 |
| 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. | - | $31,620 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HERRON WILSON | Board Member | PT | $48,920 | $5,172 | $54,092 |
| LYNN EASTLAND | Board Member | - | $0 | - | - |
| BARRY MCWILLIAMS | Board Member | - | $0 | - | - |
| MATTHEW MORGAN | 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
- 2024-05-14
- 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 insurance 2,353 vacation bible school 1,822 food / refreshments 5,693 senior care expense 101 supplies 642 youth expense 1,095 total 11,706”
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
“Payroll liabilities 0 0 fica & medicare tax payable 179 0 federal witholding payable 34 0 state withholding payable 27 0”
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 | 116979 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 107633 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 90654 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9106 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6759 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 410330 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 400984 |
| IRS990EZ/GrossReceiptsAmt | 0 | 90763 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 109 |
| 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 | 410090 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 400984 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 410090 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 400984 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10364 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 48920 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 5172 |
| 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 | 11706 |
| 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 | 114 |
| 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 | 68249 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 31620 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 70926 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 240 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 99869 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 99869 |
| IRS990EZ/TotalRevenueAmt | 0 | 90763 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 90654 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 93141 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186322 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124904 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 580526 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1202 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 580526 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 90654 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 93141 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186322 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124904 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 580526 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 580526 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 2,353 VACATION BIBLE SCHOOL 1,822 FOOD / REFRESHMENTS 5,693 SENIOR CARE EXPENSE 101 SUPPLIES 642 YOUTH EXPENSE 1,095 TOTAL 11,706 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FIXTURES & EQUIPMENT 193,351 193,351 TOTAL 193,351 193,351 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL LIABILITIES 0 0 FICA & MEDICARE TAX PAYABLE 179 0 FEDERAL WITHOLDING PAYABLE 34 0 STATE WITHHOLDING PAYABLE 27 0 |
| 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 | 2024-05-14 |
| 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 | 2024-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID P BAIRD |
| ReturnHeader/ReturnTs | 0 | 2024-05-14T12:58:58-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | HERRON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WILSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $400,984
- Liabilities
- -
- Net assets
- $400,984
- Revenue
- $90,763
- Expenses
- $99,869
- Net income
- -$9,106