Civic Intelligence

Delta Regional Foundation Inc

990PF • Fiscal year 2018 • EIN 64-0917739

Jun 01, 2017 to May 31, 2018 • Filed on Oct 12, 2018

Organization Profile
5448 I-55 N Suite AJackson, MS 39211

(601) 488-4550

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Net Margin

38th percentile

0.1%

Higher net margin than 38% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

33rd percentile

$33,162

Higher top officer pay than 33% of similar nonprofits.

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

2018 filings • $5M-$10M nonprofits • Source year 2018

Asset Growth

39th percentile

-0.7%

Faster asset growth than 39% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.4%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$301,609

Down $2,176 (-0.7%) from 2017

Net Assets

Up

$282,125

Up $3,440 (+1.2%) from 2017

Liabilities

Down

$19,484

Down $5,616 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin38th percentile

Revenue

Up

$6,667,872

Up $216,219 (+3.4%) from 2017

Expenses

Up

$6,664,432

Up $287,643 (+4.5%) from 2017

Net Income

Down

$3,440

Down $71,424 (-95%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$301,609
Liabilities$19,484
Net Assets$282,125
Open 2018 Filing

Operations Trend

Revenue Growth48th 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

2018

Revenue$6,667,872
Expenses$6,664,432
Net Income$3,440
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 12, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES W MCGUFFEEExecutive DiFT$33,162-$33,162
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
5448 I-55 N SUITE A, JACKSON, MS 39211

Signing Officer

Name
Charles W Mcguffee
Title
Executive Director
Phone
6014884550
Signed
2018-10-12
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
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt17369
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt186424
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1918781
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt212563
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt225441
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2313002
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt242594
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt251371
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt26850
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NON-COMMERCIAL BINGO
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BINGO SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4EQUIPMENT RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5JANITORIAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7OVER & SHORT
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9SECURITY

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,609
Liabilities
$19,484
Net assets
$282,125
Revenue
$6,667,872
Expenses
$6,664,432
Net income
$3,440
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