Civic Intelligence

Delta Wildlife Inc.

990 • Fiscal year 2019 • EIN 64-0905405

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileDELTAWILDLIFE.ORG
PO Box 276Stoneville, MS 38776

(662) 686-3350

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,368,726

Down $25,923 (-1.9%) from 2018

Net Assets

Up

$1,315,382

Up $26,301 (+2.0%) from 2018

Liabilities

Down

$53,344

Down $52,224 (-49%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin43rd percentile

Revenue

Up

$2,340,027

Up $481,775 (+26%) from 2018

Expenses

Up

$2,313,726

Up $775,927 (+50%) from 2018

Net Income

Down

$26,301

Down $294,152 (-92%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $687,846Liabilities 2011: $1,937Net Assets 2011: $685,9092011Assets 2012: $969,656Liabilities 2012: $209,723Net Assets 2012: $759,9332012Assets 2013: $1,006,075Liabilities 2013: $82,965Net Assets 2013: $923,1102013Assets 2014: $1,687,922Liabilities 2014: $704,562Net Assets 2014: $983,3602014Assets 2015: $1,927,930Liabilities 2015: $651,917Net Assets 2015: $1,276,0132015Assets 2016: $1,079,586Liabilities 2016: $49,354Net Assets 2016: $1,030,2322016Assets 2017: $1,116,271Liabilities 2017: $29,377Net Assets 2017: $1,086,8942017Assets 2018: $1,394,649Liabilities 2018: $105,568Net Assets 2018: $1,289,0812018Assets 2019: $1,368,726Liabilities 2019: $53,344Net Assets 2019: $1,315,3822019Assets 2020: $1,428,118Liabilities 2020: $155,417Net Assets 2020: $1,272,7012020Assets 2021: $2,342,495Liabilities 2021: $900,745Net Assets 2021: $1,441,7502021Assets 2022: $2,344,269Liabilities 2022: $764,204Net Assets 2022: $1,580,0652022Assets 2023: $2,178,604Liabilities 2023: $644,855Net Assets 2023: $1,533,7492023Assets 2024: $2,625,194Liabilities 2024: $804,377Net Assets 2024: $1,820,8172024

Highlighted filing

2019

Assets$1,368,726
Liabilities$53,344
Net Assets$1,315,382
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,733,094Expenses 2011: $1,526,708Net Income 2011: $206,3862011Revenue 2012: $2,164,443Expenses 2012: $2,010,543Net Income 2012: $153,9002012Revenue 2013: $1,881,819Expenses 2013: $1,718,642Net Income 2013: $163,1772013Revenue 2014: $1,697,056Expenses 2014: $1,636,806Net Income 2014: $60,2502014Revenue 2015: $2,822,192Expenses 2015: $2,529,539Net Income 2015: $292,6532015Revenue 2016: $1,080,500Expenses 2016: $1,326,281Net Income 2016: -$245,7812016Revenue 2017: $1,003,249Expenses 2017: $946,587Net Income 2017: $56,6622017Revenue 2018: $1,858,252Expenses 2018: $1,537,799Net Income 2018: $320,4532018Revenue 2019: $2,340,027Expenses 2019: $2,313,726Net Income 2019: $26,3012019Revenue 2020: $2,018,070Expenses 2020: $2,060,751Net Income 2020: -$42,6812020Revenue 2021: $3,908,667Expenses 2021: $3,739,618Net Income 2021: $169,0492021Revenue 2022: $3,727,589Expenses 2022: $3,589,274Net Income 2022: $138,3152022Revenue 2023: $3,722,999Expenses 2023: $3,769,315Net Income 2023: -$46,3162023Revenue 2024: $3,960,170Expenses 2024: $3,545,434Net Income 2024: $414,7362024

Highlighted filing

2019

Revenue$2,340,027
Expenses$2,313,726
Net Income$26,301
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$2,340,027
Mission and Program Overview

Mission

Preserve, restore and enhance wildlife habitat and wildlife resources in the mississippi delta region

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,289,081$1,315,382▲ $26,301
Savings and Temporary Cash Investments$630,258$633,597▲ $3,339
Cash and Non-Interest-Bearing Accounts$432,189$295,937▼ $136,252
Land, Buildings, and Equipment, Net$187,210$250,310▲ $63,100
Pledges and Grants Receivable$90,419$127,884▲ $37,465
Inventories for Sale or Use$54,573$46,860▼ $7,713
Prepaid Expenses and Deferred Charges-$11,734-
Accounts Receivable-$2,404-
Total Assets$1,394,649$1,368,726▼ $25,923
Liabilities
Accounts Payable and Accrued Expenses$105,568$53,344▼ $52,224
Total Liabilities$105,568$53,344▼ $52,224
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,289,081$1,315,382▲ $26,301
Total Liabilities and Net Assets / Fund Balance$1,394,649$1,368,726▼ $25,923

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$250,310$77,477-
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
John Murray GreenleeChairman
Allan GrittmanPresident
Bill KennedyDirector
Paul DeesDirector
Frank HowellSecretary
Tommy GoodwinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Leland Land Formers LLCLand Forming5809 SALEM ROAD, Victoria, TX 77907$570,084
Silviaterra LLCMetal Fabricati2443 FILLMORE STREET, San Francisco, CA 94115$202,500
Twiner Metal Works-PO BOX 145, Inverness, MS 38753$153,509
Revenue and Support

Revenue Composition

Contributions and Grants
$2,297,937
Program Service Revenue
$0
Investment Income
$4,290
Other Revenue
$37,800
All Other Contributions
$176,236
Change in Net Assets
$26,301

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,340,027
Total Revenue per Audited Statements
$2,340,027
Total Revenue per Form 990
$2,340,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,955,998
Salaries, Compensation, and Employee Benefits$357,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,636,837$1,031-$1,637,868
Other Salaries and Wages$145,968$15,275-$161,243
Current Officers, Directors, Trustees, and Key Employees$135,052$15,006-$150,058
Travel$144,407--$144,407
Depreciation Depletion$43,709--$43,709
Insurance$26,882$437-$27,319
Fees for Services Accounting-$22,920-$22,920
Fees for Services Management$20,250$2,250-$22,500
Payroll Taxes$19,103$2,123-$21,226
Other Employee Benefits$17,365$1,930-$19,295
Conferences and Meetings$18,762--$18,762
Advertising$12,605--$12,605
Occupancy$10,539$1,171-$11,710
Office Expenses$11,403--$11,403
Pension Plan Contributions$4,466$1,440-$5,906
Information Technology$2,372--$2,372
Interest$423--$423
Total Functional Expenses$2,250,143$63,583$0$2,313,726

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,313,726
Expenses per Audited Statements$2,270,017
Total Expenses per Audited Statements$2,270,017
Expenses Not Reported on Financial Statements$43,709
Other Expense Adjustments$43,709
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
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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

“No review was or will be conducted.”

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

“COMPENSATION COMMITTEE”

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

“COMPENSATION COMMITTEE”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Delta Wildlife Inc
EIN
64-0905405
Phone
6626863350
Address
PO BOX 276, STONEVILLE, MS 38776

Signing Officer

Name
Frank Howell
Title
Secretary
Phone
6626863350
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Howell
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
125

Preparer

Firm
Bridgers Goodman Baird & Clarke Pllc
Address
1604 S MAIN ST, GREENVILLE, MS 38701-7323
Preparer
David E Clarke
Phone
6623782286
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“License 1,116 0 0 field supplies 18,969 0 0 materials & supplies 19,698 0 0 contract labor 570 0 0 crp planting 69,862 0 0 nesting boxes 4,475 0 0 wrep expenses 141,153 0 0 wrp expenses 712,502 0 0 fisheries project 1,801 0 0 magazine expense 56,628 0 0 habitat seed program 46,363 0 0 net conservation benefits exp 38,459 0 0 in kind/match 4,998 0 0 contractual 359,551 0 0 indirect 3,920 0 0 pig project expenses 12,473 0 0 dwaap - cormorant expenses 104,893 0 0 operation pollinator expenses 30,132 0 0 telephone 9,274 1,031 0 total 1,636,837 1,031 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 43,709”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 43,709”

Raw XML Appendix394 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/PensionPlanContributionsGrp/TotalAmt05906
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090419
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0127884
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011734
IRS990/PrincipalOfficerNm0FRANK HOWELL
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01812357
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-4805
IRS990/PYOtherExpensesAmt01247483
IRS990/PYOtherRevenueAmt050700
IRS990/PYRevenuesLessExpensesAmt0320453
IRS990/PYSalariesCompEmpBnftPaidAmt0290316
IRS990/PYTotalExpensesAmt01537799
IRS990/PYTotalRevenueAmt01858252
IRS990/ReconcilationRevenueExpnssAmt026301
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01289081
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01315382
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0630258
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0633597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02297937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01812357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0948549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01015101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02717856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08791800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03268
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020670
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042090
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.96770
IRS990ScheduleA/PublicSupportTotal170Amt08791800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02297937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01812357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0948549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01015101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02717856
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08791800
IRS990ScheduleA/TotalSupportAmt08812470
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt043709
IRS990ScheduleD/ExpensesSubtotalAmt02270017
IRS990ScheduleD/OtherExpensesNotIncludedAmt043709
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0250310
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077477
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0327787
IRS990ScheduleD/RevenueSubtotalAmt02340027
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 43,709
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0250310
IRS990ScheduleD/TotalExpensesPerForm990Amt02313726
IRS990ScheduleD/TotalRevenuePerForm990Amt02340027
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02340027
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02270017
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSE 1,116 0 0 FIELD SUPPLIES 18,969 0 0 MATERIALS & SUPPLIES 19,698 0 0 CONTRACT LABOR 570 0 0 CRP PLANTING 69,862 0 0 NESTING BOXES 4,475 0 0 WREP EXPENSES 141,153 0 0 WRP EXPENSES 712,502 0 0 FISHERIES PROJECT 1,801 0 0 MAGAZINE EXPENSE 56,628 0 0 HABITAT SEED PROGRAM 46,363 0 0 NET CONSERVATION BENEFITS EXP 38,459 0 0 IN KIND/MATCH 4,998 0 0 CONTRACTUAL 359,551 0 0 INDIRECT 3,920 0 0 PIG PROJECT EXPENSES 12,473 0 0 DWAAP - CORMORANT EXPENSES 104,893 0 0 OPERATION POLLINATOR EXPENSES 30,132 0 0 TELEPHONE 9,274 1,031 0 TOTAL 1,636,837 1,031 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 43,709
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01394649
IRS990/TotalAssetsEOYAmt01368726
IRS990/TotalAssetsGrp/BOYAmt01394649
IRS990/TotalAssetsGrp/EOYAmt01368726
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02297937
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063583
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02250143
IRS990/TotalFunctionalExpensesGrp/TotalAmt02313726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105568
IRS990/TotalLiabilitiesEOYAmt053344
IRS990/TotalLiabilitiesGrp/BOYAmt0105568
IRS990/TotalLiabilitiesGrp/EOYAmt053344
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01289081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01315382
IRS990/TotalProgramServiceExpensesAmt02250143
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02340027
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01394649
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01368726
IRS990/TravelGrp/ProgramServicesAmt0144407
IRS990/TravelGrp/TotalAmt0144407
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 276
IRS990/USAddress/CityNm0STONEVILLE
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038776
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK HOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06626863350
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA WILDLIFE INC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0640905405
ReturnHeader/Filer/PhoneNum06626863350
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 276
ReturnHeader/Filer/USAddress/CityNm0STONEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038776
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId076B2E244475832F12FDE811F74019A82477C2DD0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId076B2E244475832F12FDE811F74019A82477C2DD0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.198.57
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:03:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461624424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIDGERS GOODMAN BAIRD & CLARKE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01604 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0387017323
ReturnHeader/PreparerPersonGrp/PhoneNum06623782286
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E CLARKE
ReturnHeader/ReturnTs02020-11-13T17:03:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,368,726
Liabilities
$53,344
Net assets
$1,315,382
Revenue
$2,340,027
Expenses
$2,313,726
Net income
$26,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.80$1.82$3.96$3.55$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.64$1.53$3.72$3.77$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.76$1.58$3.73$3.59$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.90$1.44$3.91$3.74$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.16$1.27$2.02$2.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.05$1.32$2.34$2.31$0.03
2018Summary only. Only limited summary data is available for this year.$1.39$0.11$1.29$1.86$1.54$0.32
2017Summary only. Only limited summary data is available for this year.$1.12$0.03$1.09$1.00$0.95$0.06
2016Summary only. Only limited summary data is available for this year.$1.08$0.05$1.03$1.08$1.33$0.25
2015Summary only. Only limited summary data is available for this year.$1.93$0.65$1.28$2.82$2.53$0.29
2014Summary only. Only limited summary data is available for this year.$1.69$0.70$0.98$1.70$1.64$0.06
2013Summary only. Only limited summary data is available for this year.$1.01$0.08$0.92$1.88$1.72$0.16
2012Summary only. Only limited summary data is available for this year.$0.97$0.21$0.76$2.16$2.01$0.15
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$1.73$1.53$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits