Civic Intelligence

Delta Regional Foundation Inc

990PF • Fiscal year 2024 • EIN 64-0917739

Jun 01, 2023 to May 31, 2024 • Filed on Aug 22, 2024

Organization Profile
7852 Craft RdOlive Branch, MS 38654

(601) 760-0398

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2024 filings • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2024 filings • $5M-$10M nonprofits • Source year 2024

Net Margin

47th percentile

3.9%

Higher net margin than 47% of similar nonprofits.

2024 filings • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$125,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2024 filings • $5M-$10M nonprofits • Source year 2024

Asset Growth

89th percentile

33%

Faster asset growth than 89% of similar nonprofits.

2024 filings • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

1.9%

Faster revenue growth than 35% of similar nonprofits.

2024 filings • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,387,521

Up $345,390 (+33%) from 2023

Net Assets

Up

$1,329,107

Up $299,411 (+29%) from 2023

Liabilities

Up

$58,414

Up $45,979 (+370%) from 2023

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin47th percentile

Revenue

Up

$7,770,658

Up $142,585 (+1.9%) from 2023

Expenses

Down

$7,471,247

Down $43,684 (-0.6%) from 2023

Net Income

Up

$299,411

Up $186,269 (+165%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2024

Assets$1,387,521
Liabilities$58,414
Net Assets$1,329,107
Open 2024 Filing

Operations Trend

Revenue Growth35th 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

2024

Revenue$7,770,658
Expenses$7,471,247
Net Income$299,411
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Aug 22, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE LANGExe Director-$125,000-$125,000
SHERRIE DRIVERPresident-$0--
WALTER STIGLERVice-Preside-$0--
LLOYD B CLARK JRTreasurer-$0--
ALLISON RYANSecretary-$0--
KEVIN MCGUFFEEExe Director-$0--
FAYE MCGUFEEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Delta Regional Foundation Inc
EIN
64-0917739
Phone
6017600398
Address
7852 CRAFT RD, OLIVE BRANCH, MS 38654

Signing Officer

Name
Joe Lang
Title
Exe Director
Phone
6017600398
Signed
2024-08-22

Preparer

Firm
Williams Pitts & Beard Pllc
Address
2042 MCINGVALE RD STE A, HERNANDO, MS 38632-8706
Preparer
Roxie F Norris
Phone
6624294436
Raw XML AppendixShowing 400 of 626 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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Document Assets

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Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,387,521
Liabilities
$58,414
Net assets
$1,329,107
Revenue
$7,770,658
Expenses
$7,471,247
Net income
$299,411
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