Civic Intelligence

Delta Regional Foundation Inc

990T • Fiscal year 2021 • EIN 64-0917739

Jun 01, 2020 to May 31, 2021 • Filed on Oct 15, 2021

Organization Profile
130 Fairmont StClinton, MS 39056

(601) 488-4550

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2025

Assets$1,684,152
Liabilities$48,906
Net Assets$1,635,246
Open 2025 Filing

Operations Trend

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

Latest loaded filing

2025

Revenue$5,797,058
Expenses$5,490,914
Net Income$306,144
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Oct 15, 2021
Return Version
2020v1.0
Filing and Contact Details

Filer

Filer Name
Delta Regional Foundation
EIN
64-0917739
Phone
6014884550
Address
130 FAIRMONT ST, CLINTON, MS 39056

Signing Officer

Name
Charles W Mcguffee
Title
Executive Director
Phone
6014884550
Signed
2021-10-15
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 Appendix89 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
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/OtherDepreciationAmt05326
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt05326
IRS990T/BalanceDueAmt028253
IRS990T/BooksInCareOfDetail/PersonNm0CHARLES MCGUFFEE
IRS990T/BooksInCareOfDetail/PhoneNum06012594007
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 E COLLEGE ST
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CLINTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd039056
IRS990T/BookValueAssetsEOYAmt0998308
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt0199
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/DepreciationNetAmt03095
IRS990TScheduleA/GrossProfitAmt05396387
IRS990TScheduleA/GrossReceiptsOrSalesAmt05396387
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt05396387
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm0CHARLES W MCGUFFEE
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct00.55000
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0EXECUTIVE DIREC
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt046585
IRS990TScheduleA/OtherDeductionsAmt05004051
IRS990TScheduleA/PrincipalBusinessActivityCd0713200
IRS990TScheduleA/RepairsAndMaintenanceAmt0701
IRS990TScheduleA/SalariesAndWagesAmt0186201
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt021162
IRS990TScheduleA/TotalDeductionsAmt05261795
IRS990TScheduleA/TotalDepreciationAmt03095
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt046585
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt05396387
IRS990TScheduleA/TotUnrltTrdBusIncmAmt05396387
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0134592
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0134592
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt028054
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt028054
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt028054
IRS990T/TotalTaxComputationAmt028054
IRS990T/TotalUBTIAmt0133592
IRS990T/TotalUBTIBeforeNOLSpecificAmt0134592
IRS990T/TotalUBTIBeforeSection199AAmt0134592
IRS990T/TotalUBTIComputedAmt0134592
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES W MCGUFFEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06014884550
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA REGIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0640917739
ReturnHeader/Filer/PhoneNum06014884550
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 FAIRMONT ST
ReturnHeader/Filer/USAddress/CityNm0CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039056
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640744038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYLE WALKER & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2596
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039158
ReturnHeader/PreparerPersonGrp/PhoneNum06019810207
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L LYLE CPA
ReturnHeader/ReturnTs02021-10-11T10:57:28-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCGUFFEE
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
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Net assets
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Revenue
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Expenses
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Net income
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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