Civic Intelligence

Delta Regional Foundation Inc

990PF • Fiscal year 2017 • EIN 64-0917739

Jun 01, 2016 to May 31, 2017 • Filed on Oct 12, 2017

Organization Profile
5488 I-55 NorthJackson, MS 39211

(601) 488-4550

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$29,397

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

92nd percentile

44%

Faster asset growth than 92% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-2.2%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$303,785

Up $92,101 (+44%) from 2016

Net Assets

$278,685

No earlier filing loaded for comparison.

Liabilities

Up

$25,100

Up $10,773 (+75%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin43rd percentile

Revenue

Down

$6,451,653

Down $143,246 (-2.2%) from 2016

Expenses

Down

$6,376,789

Down $145,673 (-2.2%) from 2016

Net Income

Up

$74,864

Up $2,427 (+3.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $22,659Liabilities 2011: $3,7112011Assets 2012: $58,200Liabilities 2012: $02012Assets 2013: $57,654Liabilities 2013: $02013Assets 2014: $119,906Liabilities 2014: $02014Assets 2015: $133,412Liabilities 2015: $8,4922015Assets 2016: $211,684Liabilities 2016: $14,3272016Assets 2017: $303,785Liabilities 2017: $25,100Net Assets 2017: $278,6852017Assets 2018: $301,609Liabilities 2018: $19,484Net Assets 2018: $282,1252018Assets 2019: $390,593Liabilities 2019: $31,351Net Assets 2019: $359,2422019Assets 2020: $502,795Liabilities 2020: $89,715Net Assets 2020: $413,0802020Assets 2021: $998,308Liabilities 2021: $125,455Net Assets 2021: $872,8532021Assets 2022: $933,159Liabilities 2022: $16,605Net Assets 2022: $916,5542022Assets 2023: $1,042,131Liabilities 2023: $12,435Net Assets 2023: $1,029,6962023Assets 2024: $1,387,521Liabilities 2024: $58,414Net Assets 2024: $1,329,1072024Assets 2025: $1,684,152Liabilities 2025: $48,906Net Assets 2025: $1,635,2462025

Highlighted filing

2017

Assets$303,785
Liabilities$25,100
Net Assets$278,685
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $216,753Expenses 2011: $197,805Net Income 2011: $18,9482011Revenue 2012: $432,056Expenses 2012: $392,804Net Income 2012: $39,2522012Revenue 2013: $681,415Expenses 2013: $681,961Net Income 2013: -$5462013Revenue 2014: $1,167,870Expenses 2014: $1,105,618Net Income 2014: $62,2522014Revenue 2015: $6,098,655Expenses 2015: $6,075,349Net Income 2015: $23,3062015Revenue 2016: $6,594,899Expenses 2016: $6,522,462Net Income 2016: $72,4372016Revenue 2017: $6,451,653Expenses 2017: $6,376,789Net Income 2017: $74,8642017Revenue 2018: $6,667,872Expenses 2018: $6,664,432Net Income 2018: $3,4402018Revenue 2019: $6,892,712Expenses 2019: $6,815,595Net Income 2019: $77,1172019Revenue 2020: $6,491,754Expenses 2020: $6,437,916Net Income 2020: $53,8382020Revenue 2021: $9,382,692Expenses 2021: $8,922,919Net Income 2021: $459,7732021Revenue 2022: $8,282,076Expenses 2022: $8,238,375Net Income 2022: $43,7012022Revenue 2023: $7,628,073Expenses 2023: $7,514,931Net Income 2023: $113,1422023Revenue 2024: $7,770,658Expenses 2024: $7,471,247Net Income 2024: $299,4112024Revenue 2025: $5,797,058Expenses 2025: $5,490,914Net Income 2025: $306,1442025

Highlighted filing

2017

Revenue$6,451,653
Expenses$6,376,789
Net Income$74,864
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 12, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES W MCGUFFEEExecutive DiPT$29,397-$29,397
WOODIE H BOUNDSPresident-$0--
LLOYD B CLARK JRTreasurer-$0--
FAYE MCGUFFEESecretary-$0--
JERRY STIGLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Delta Regional Foundation
EIN
64-0917739
Phone
6014884550
Address
5488 I-55 NORTH, JACKSON, MS 39211

Signing Officer

Name
Charles W Mcguffee
Title
Executive Director
Phone
6014884550
Signed
2017-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Lyle Walker & Co Pa
Address
PO BOX 2596, RIDGELAND, MS 39158
Preparer
David L Lyle CPA
Phone
6019810207
Raw XML AppendixShowing 400 of 482 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt022974
AccountingFeesSchedule/AccountingFeesDetail/Amt022974
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0AUDIT FEES
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02012-10-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12012-12-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22013-01-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32013-03-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42013-06-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52013-11-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62013-12-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72014-01-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82014-05-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92016-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102017-05-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112016-10-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122017-03-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132017-01-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142017-02-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152017-02-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162016-10-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172016-07-09
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17S/L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt01658
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12625
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2566
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt33000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt41075
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt52000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt62000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt72020
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8999
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt98000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt103451
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12950
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt13918
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt147115
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt151020
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt16626
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt172220
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt01600
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt147
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt248
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt361
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4254
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt551
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt673
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7407
DepreciationSchedule/DepreciationPropertyGrp/LifeRt05.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt17.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt27.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt37.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt47.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt55.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt65.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt75.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt83.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt95.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt105.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt115.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt125.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt135.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt147.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt155.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt165.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt175.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt01658
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12625
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2566
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41075
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt52000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt62000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt72020
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8999
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9267
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0FOUR (4) - 32" TELEVISIONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1CALLER MACHINE AND FLASH BOARD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2TABLES & CABINET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3TABLES & CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4PM SOUND SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5CALLER MACHINE AND FLASH BOARDS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6CALLER MACHINE AND FLASH BOARDS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7CALLER MACHINE AND FLASH BOARDS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8BEST BUY LAPTOP COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10OVEN FOR CONCESSION STAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11SIGNS AT BINGO HALL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12CAMERAS IN BINGO HALL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13OFFICE FURNITURE (DISCOUNT OFFICE)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14AIR CONDITIONING UNIT - CHARITY OFFICE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15TELEVISIONS - BEST BUY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16TELEVISION (WALMART)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17PA SYSTEM (MAN CAVE SOUND & VIDEO)
IRS990PF/AddressChangeInd0X
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0OTHER REVENUE
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt01941
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/BusinessCd0713200
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0NON-COMMERCIAL BINGO
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc1PULL TAB, ELECTRONIC DEVICE
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/ExclusionAmt03626584
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/ExclusionCd09
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/UnrelatedBusinessTaxblIncmAmt02823128
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt03626584
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt01941
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt02823128
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt06451653
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt022974
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt022974
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0615227
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt035930
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt065327
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0321000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0459600
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt02541
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt074864
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt0140667
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0140667
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt0143412
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0192237
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt05376615
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt05376615
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt06451653
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt06451653
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt036058
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt036058
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt048072
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt048072
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt06451653
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt05836426
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0321000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt06376789
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt06451653
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt05836426
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt05917189
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt032698
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt032698
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt074864
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0278685
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0203821
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0278685
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt0265753
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt014327
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt025100
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0198829
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0260631
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0260631
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt05122
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt05122
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt05122
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt015611
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt040643
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt014197
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt025032
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt013000
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0218148
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0303785
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0265753
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt014327
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt025100
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0218148
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0303785
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0203821
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0278685
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0203821
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0278685
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt029397
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CHARLES W MCGUFFEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1WOODIE H BOUNDS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LLOYD B CLARK JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3FAYE MCGUFFEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JERRY STIGLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0EXECUTIVE DI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt05488 I-55 NORTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt15488 I-55 NORTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt25488 I-55 NORTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt35488 I-55 NORTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt45488 I-55 NORTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0JACKSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1JACKSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2JACKSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3JACKSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4JACKSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1MS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2MS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3MS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4MS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd039211
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd139211
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd239211
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd339211
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd439211
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0442740
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0440050
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0321000
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0321000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0321000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0321000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0CHARLES MCGUFFEE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0804 OAKWOOD DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CLINTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd039056
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MS
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06014884550
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0321000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATION FUNDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0DELTA STATE UNIVERSITY FDN INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 3141
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CLEVELAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd038733
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0321000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0442740
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0763740
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0321000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0442740
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0321000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0321000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0763740
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0442740
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt015611
LandEtcSchedule2/LandEtcGrp/BookValueAmt025032
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt040643
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0SECURITY DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt013000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt02870813
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt152
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt254632
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3162094
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt417448
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt54901
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt61881
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt734901
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt821896
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt924606
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt101968
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt111950262
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt121532
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1341
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt14102886
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1556149
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1613583
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt173816
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt181464
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt196424
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2017045
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2119154
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt225350
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2316
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt242044
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt25592
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt261065
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NON-COMMERCIAL BINGO
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CASH PRIZES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BINGO SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4EQUIPMENT RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5JANITORIAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7OVER & SHORT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8REVENUE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9SECURITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12PULL TAB, ELECTRONIC DEVICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13CASH PRIZES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16PULL TAB COST
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17ELECTRONIC DEVICE RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18JANITORIAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc20OVER & SHORT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc21REVENUE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc22SECURITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc23UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc24EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc25INSURANCE - GENERAL LIABILITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc26BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc27OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc28TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc29UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02870813
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt152

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$303,785
Liabilities
$25,100
Net assets
$278,685
Revenue
$6,451,653
Expenses
$6,376,789
Net income
$74,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.68$0.05$1.64$5.80$5.49$0.31
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.06$1.33$7.77$7.47$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$7.63$7.51$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.92$8.28$8.24$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.13$0.87$9.38$8.92$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.09$0.41$6.49$6.44$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$6.89$6.82$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$6.67$6.66$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.28$6.45$6.38$0.07
2016Summary only. Only limited summary data is available for this year.$0.21$0.01$6.59$6.52$0.07
2015Summary only. Only limited summary data is available for this year.$0.13$0.01$6.10$6.08$0.02
2014Summary only. Only limited summary data is available for this year.$0.12$0.00$1.17$1.11$0.06
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.68$0.68$0.00
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.43$0.39$0.04
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.22$0.20$0.02