Civic Intelligence

Delta Wildlife Inc.

990 • Fiscal year 2020 • EIN 64-0905405

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.08x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.1%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

46th percentile

4.3%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,428,118

Up $59,392 (+4.3%) from 2019

Net Assets

Down

$1,272,701

Down $42,681 (-3.2%) from 2019

Liabilities

Up

$155,417

Up $102,073 (+191%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin32nd percentile

Revenue

Down

$2,018,070

Down $321,957 (-14%) from 2019

Expenses

Down

$2,060,751

Down $252,975 (-11%) from 2019

Net Income

Down

-$42,681

Down $68,982 (-262%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$1,428,118
Liabilities$155,417
Net Assets$1,272,701
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$2,018,070
Expenses$2,060,751
Net Income-$42,681
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$2,060,754
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$1,315,382$1,272,701▼ $42,681
Savings and Temporary Cash Investments$633,597$635,730▲ $2,133
Cash and Non-Interest-Bearing Accounts$295,937$314,094▲ $18,157
Land, Buildings, and Equipment, Net$250,310$243,407▼ $6,903
Pledges and Grants Receivable$127,884$169,196▲ $41,312
Inventories for Sale or Use$46,860$46,860→ $0
Prepaid Expenses and Deferred Charges$11,734$15,710▲ $3,976
Accounts Receivable$2,404$3,121▲ $717
Total Assets$1,368,726$1,428,118▲ $59,392
Liabilities
Accounts Payable and Accrued Expenses$53,344$143,417▲ $90,073
Deferred Revenue-$12,000-
Total Liabilities$53,344$155,417▲ $102,073
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,315,382$1,272,701▼ $42,681
Total Liabilities and Net Assets / Fund Balance$1,368,726$1,428,118▲ $59,392

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$243,407$217,231-
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Leland Land Formers LLCLand Forming5809 SALEM ROAD, Victoria, TX 77907$286,016
Silviaterra LLC-2443 FILLMORE STREET, San Francisco, CA 94115$228,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,976,673
Program Service Revenue
$42,150
Investment Income
$-753
Other Revenue
$0
All Other Contributions
$301,523
Change in Net Assets
$-42,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,018,070
Total Revenue per Audited Statements
$2,018,070
Total Revenue per Form 990
$2,018,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,571,016
Salaries, Compensation, and Employee Benefits$489,735
Total Fundraising Expense$36,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,183,120$49,792$1,682$1,234,594
Other Salaries and Wages$419,240$36,557$16,532$472,329
Travel$114,960$6,181$2,472$123,613
Depreciation Depletion$68,074--$68,074
Advertising-$40,554$13,518$54,072
Insurance$34,267$3,807-$38,074
Occupancy$23,046$2,634$658$26,338
Conferences and Meetings$4,486$13,459-$17,945
Pension Plan Contributions$15,457$1,340$609$17,406
Office Expenses-$4,418$1,473$5,891
Information Technology-$1,621-$1,621
Interest-$794-$794
Total Functional Expenses$1,862,650$161,157$36,944$2,060,751

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,060,751
Total Expenses per Audited Statements$2,060,751
Total Expenses per Form 990$2,060,751
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

“Tax return is reviewed and approved by stewart lamb, cfo, prior to filing the annual form 990.”

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
2021-11-15
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
Fred T Neely & Company Pllc
Address
105 W PRESIDENT AVE PO BOX 894, GREENWOOD, MS 38935-0894
Preparer
Ollie Lance Mohamed
Phone
6624537112
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

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

Form 990, Part IX, Line 11G

“Grant expense (contractual) 442,321 0 0 grant expense (contrctual ta) 50,000 0 0 grant expense (fa hydrology) 462,089 0 0 grant expense (ta design) 89,810 0 0 supplies 74,284 13,109 0 grant expense (indirect exp.) 28,371 0 0 grant expenese (supplies) 4,911 0 0 auto tags and insurance 4,422 0 0 sponsorship - delta council 0 300 0 habitat seed program 26,912 5,046 1,682 dues and subcriptions 0 1,248 0 miscellaneous expense 0 4,920 0 professional fees 0 25,169 0 total 1,183,120 49,792 1,682”

Raw XML Appendix386 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/SavingsAndTempCashInvstGrp/BOYAmt0633597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0635730
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02297737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01812357
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08050417
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017402
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02451
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt042150
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0243407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217231
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0460638
IRS990ScheduleD/ExpensesSubtotalAmt02060751
IRS990ScheduleD/RevenueSubtotalAmt02018070
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0243407
IRS990ScheduleD/TotalExpensesPerForm990Amt02060751
IRS990ScheduleD/TotalRevenuePerForm990Amt02018070
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02018070
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02060751
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESERVE, RESTORE AND ENHANCE WILDLIFE HABITAT AND WILDLIFE RESOURCES IN THE MISSISSIPPI DELTA REGION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS REVIEWED AND APPROVED BY STEWART LAMB, CFO, PRIOR TO FILING THE ANNUAL FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANT EXPENSE (CONTRACTUAL) 442,321 0 0 GRANT EXPENSE (CONTRCTUAL TA) 50,000 0 0 GRANT EXPENSE (FA HYDROLOGY) 462,089 0 0 GRANT EXPENSE (TA DESIGN) 89,810 0 0 SUPPLIES 74,284 13,109 0 GRANT EXPENSE (INDIRECT EXP.) 28,371 0 0 GRANT EXPENESE (SUPPLIES) 4,911 0 0 AUTO TAGS AND INSURANCE 4,422 0 0 SPONSORSHIP - DELTA COUNCIL 0 300 0 HABITAT SEED PROGRAM 26,912 5,046 1,682 DUES AND SUBCRIPTIONS 0 1,248 0 MISCELLANEOUS EXPENSE 0 4,920 0 PROFESSIONAL FEES 0 25,169 0 TOTAL 1,183,120 49,792 1,682
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt01976673
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036944
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161157
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01862650
IRS990/TotalFunctionalExpensesGrp/TotalAmt02060751
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt042150
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02018070
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01428118
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IRS990/TravelGrp/TotalAmt0123613
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0STONEVILLE
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IRS990/USAddress/ZIPCd038776
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IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK HOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06626863350
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/PreparerFirmGrp/PreparerFirmEIN0453122402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRED T NEELY & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 W PRESIDENT AVE PO BOX 894
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0389350894
ReturnHeader/PreparerPersonGrp/PhoneNum06624537112
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OLLIE LANCE MOHAMED
ReturnHeader/ReturnTs02021-11-15T16:19:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOWELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,428,118
Liabilities
$155,417
Net assets
$1,272,701
Revenue
$2,018,070
Expenses
$2,060,751
Net income
-$42,681
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
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.16$1.27$2.02$2.06$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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