Civic Intelligence

Mississippi Delta Tourism Association

EIN 64-0922323 • 501(c)6 • Tunica Resorts, MS

Profile

To promote tourism and economic development in the mississippi delta through advertising, educating citizens , and facilitating a network of members.

13625 Highway 61 NorthTunica Resorts, MS 38664

www.visitthedelta.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

45th percentile

-1.0%

Higher net margin than 45% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

50th percentile

-1.1%

Faster asset growth than 50% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

0.4%

Faster revenue growth than 52% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$79,332

Down $842 (-1.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$79,332

Down $842 (-1.1%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin45th percentile

Revenue

Up

$80,540

Up $282 (+0.4%) from 2023

Expenses

Up

$81,382

Up $49,261 (+153%) from 2023

Net Income

Down

-$842

Down $48,979 (-102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2009: $112,254Liabilities 2009: $17,242Net Assets 2009: $95,0122009Assets 2010: $73,071Liabilities 2010: $14,992Net Assets 2010: $58,0792010Assets 2011: $36,964Liabilities 2011: $37,135Net Assets 2011: -$1712011Assets 2012: $30,611Liabilities 2012: $30,847Net Assets 2012: -$2362012Assets 2013: $42,365Liabilities 2013: $4,597Net Assets 2013: $37,7682013Assets 2014: $103,379Liabilities 2014: $31,608Net Assets 2014: $71,7712014Assets 2015: $85,372Liabilities 2015: $31,113Net Assets 2015: $54,2592015Assets 2016: $78,471Liabilities 2016: $21,113Net Assets 2016: $57,3582016Assets 2017: $87,250Liabilities 2017: $10,000Net Assets 2017: $77,2502017Assets 2018: $76,308Liabilities 2018: $0Net Assets 2018: $76,3082018Assets 2019: $28,003Liabilities 2019: $0Net Assets 2019: $28,0032019Assets 2020: $25,141Liabilities 2020: $0Net Assets 2020: $25,1412020Assets 2021: $25,600Liabilities 2021: $0Net Assets 2021: $25,6002021Assets 2022: $32,037Liabilities 2022: $0Net Assets 2022: $32,0372022Assets 2023: $80,174Liabilities 2023: $0Net Assets 2023: $80,1742023Assets 2024: $79,332Liabilities 2024: $0Net Assets 2024: $79,3322024

Highlighted filing

2024

Assets$79,332
Liabilities$0
Net Assets$79,332
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2009: $111,723Expenses 2009: $56,372Net Income 2009: $55,3512009Revenue 2010: $115,573Expenses 2010: $152,506Net Income 2010: -$36,9332010Revenue 2011: $90,336Expenses 2011: $148,586Net Income 2011: -$58,2502011Revenue 2012: $140,057Expenses 2012: $140,122Net Income 2012: -$652012Revenue 2013: $133,072Expenses 2013: $95,068Net Income 2013: $38,0042013Revenue 2014: $115,080Expenses 2014: $81,077Net Income 2014: $34,0032014Revenue 2015: $95,101Expenses 2015: $112,613Net Income 2015: -$17,5122015Revenue 2016: $100,234Expenses 2016: $97,135Net Income 2016: $3,0992016Revenue 2017: $105,388Expenses 2017: $85,496Net Income 2017: $19,8922017Revenue 2018: $100,432Expenses 2018: $101,374Net Income 2018: -$9422018Revenue 2019: $87,931Expenses 2019: $136,236Net Income 2019: -$48,3052019Revenue 2020: $85,192Expenses 2020: $88,054Net Income 2020: -$2,8622020Revenue 2021: $80,125Expenses 2021: $79,666Net Income 2021: $4592021Revenue 2022: $80,105Expenses 2022: $73,668Net Income 2022: $6,4372022Revenue 2023: $80,258Expenses 2023: $32,121Net Income 2023: $48,1372023Revenue 2024: $80,540Expenses 2024: $81,382Net Income 2024: -$8422024

Highlighted filing

2024

Revenue$80,540
Expenses$81,382
Net Income-$842
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$79,332
Liabilities
$0
Net assets
$79,332
Revenue
$80,540
Expenses
$81,382
Net income
-$842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.81$0.81$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.80$0.32$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.80$0.74$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.80$0.80$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.85$0.88$0.03
2019Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.88$1.36$0.48
2018Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$1.00$1.01$0.01
2017Summary only. Only limited summary data is available for this year.$0.87$0.10$0.77$1.05$0.85$0.20
2016Summary only. Only limited summary data is available for this year.$0.78$0.21$0.57$1.00$0.97$0.03
2015Summary only. Only limited summary data is available for this year.$0.85$0.31$0.54$0.95$1.13$0.18
2014Summary only. Only limited summary data is available for this year.$1.03$0.32$0.72$1.15$0.81$0.34
2013Summary only. Only limited summary data is available for this year.$0.42$0.05$0.38$1.33$0.95$0.38
2012Summary only. Only limited summary data is available for this year.$0.31$0.31$0.00$1.40$1.40$0.00
2011Summary only. Only limited summary data is available for this year.$0.37$0.37$0.00$0.90$1.49$0.58
2010Summary only. Only limited summary data is available for this year.$0.73$0.15$0.58$1.16$1.53$0.37
2009Summary only. Only limited summary data is available for this year.$1.12$0.17$0.95$1.12$0.56$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Apr 25, 2025
Return Version
2023v6.0
Gross Receipts
$80,540
Mission and Program Overview

Mission

To promote tourism and economic development in the mississippi delta through advertising, educating citizens , and facilitating a network of members.

To promote tourism and economic development in the mississippi delta through advertising

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,174$79,332▼ $842
Total Assets$80,174$79,332▼ $842
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,174$79,332▼ $842
Total Net Assets Fund Balance$80,174$79,332▼ $842
Total Liabilities and Net Assets / Fund Balance$80,174$79,332▼ $842
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Sean JohnsonPresident
Ashley FarmerDirector
BUBBA O'KEEFEDirector
Laura Beth StricklandDirector
Rolando HertsDirector
Wesley SmithDirector
Shanitra FinleySecretary
Webster FranklinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,000
Program Service Revenue
$0
Investment Income
$540
Other Revenue
$0
Change in Net Assets
$-842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$80,535--$80,535
Fees for Services Accounting$847--$847
Total Functional Expenses$81,382$0$0$81,382
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“Association officers are elected by the members.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board before filing.”

Form 990, Page 6, Part VI, Line 19

“All public documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mississippi Delta Tourism Associati
EIN
64-0922323
Phone
6623633800
Address
13625 HIGHWAY 61 NORTH, TUNICA RESORTS, MS 38664

Signing Officer

Name
Webster Franklin
Title
Treasurer
Phone
6623633800
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Johnson
Formed
2000
Legal Domicile
Ms
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Bridgers Goodman Baird & Clarke Pllc
Address
3528 MANOR DR, VICKSBURG, MS 39180
Preparer
David I Bridgers Jr
Phone
6016361416
Raw XML Appendix252 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
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039180
ReturnHeader/PreparerPersonGrp/PhoneNum06016361416
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID I BRIDGERS JR
ReturnHeader/ReturnTs02025-04-29T17:08:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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