Civic Intelligence

Delta Conservation Demonstration

EIN 64-0930615 • 501(c)3 • Metcalfe, MS

Profile

Agricultural research and education

PO Box 411Metcalfe, MS 38760

ltbcpas.com

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

10th percentile

-81%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-26%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-48%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$343,585

Down $122,645 (-26%) from 2023

Liabilities

Up

$4,479

Up $1,800 (+67%) from 2023

Net Assets

Down

$339,106

Down $124,445 (-27%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin10th percentile

Revenue

Down

$154,321

Down $144,520 (-48%) from 2023

Expenses

Up

$278,766

Up $30,874 (+12%) from 2023

Net Income

Down

-$124,445

Down $175,394 (-344%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0Assets 2011: $672,611Liabilities 2011: $19,266Net Assets 2011: $653,3452011Assets 2012: $551,542Liabilities 2012: $12,888Net Assets 2012: $538,6542012Assets 2013: $883,756Liabilities 2013: $2,571Net Assets 2013: $881,1852013Assets 2014: $767,738Liabilities 2014: $3,108Net Assets 2014: $764,6302014Assets 2015: $702,756Liabilities 2015: $2,883Net Assets 2015: $699,8732015Assets 2016: $397,654Liabilities 2016: $2,356Net Assets 2016: $395,2982016Assets 2017: $403,203Liabilities 2017: $3,568Net Assets 2017: $399,6352017Assets 2018: $463,996Liabilities 2018: $2,518Net Assets 2018: $461,4782018Assets 2019: $303,649Liabilities 2019: $11,094Net Assets 2019: $292,5552019Assets 2020: $369,857Liabilities 2020: $1,844Net Assets 2020: $368,0132020Assets 2021: $431,739Liabilities 2021: $6,823Net Assets 2021: $424,9162021Assets 2022: $412,602Liabilities 2022: $0Net Assets 2022: $412,6022022Assets 2023: $466,230Liabilities 2023: $2,679Net Assets 2023: $463,5512023Assets 2024: $343,585Liabilities 2024: $4,479Net Assets 2024: $339,1062024

Highlighted filing

2024

Assets$343,585
Liabilities$4,479
Net Assets$339,106
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $442,048Expenses 2011: $488,951Net Income 2011: -$46,9032011Revenue 2012: $432,653Expenses 2012: $545,043Net Income 2012: -$112,3902012Revenue 2013: $828,031Expenses 2013: $485,500Net Income 2013: $342,5312013Revenue 2014: $468,224Expenses 2014: $584,779Net Income 2014: -$116,5552014Revenue 2015: $337,578Expenses 2015: $402,335Net Income 2015: -$64,7572015Revenue 2016: $257,050Expenses 2016: $561,625Net Income 2016: -$304,5752016Revenue 2017: $453,652Expenses 2017: $449,315Net Income 2017: $4,3372017Revenue 2018: $439,005Expenses 2018: $377,162Net Income 2018: $61,8432018Revenue 2019: $112,863Expenses 2019: $347,526Net Income 2019: -$234,6632019Revenue 2020: $350,325Expenses 2020: $279,667Net Income 2020: $70,6582020Revenue 2021: $311,331Expenses 2021: $259,228Net Income 2021: $52,1032021Revenue 2022: $299,014Expenses 2022: $311,328Net Income 2022: -$12,3142022Revenue 2023: $298,841Expenses 2023: $247,892Net Income 2023: $50,9492023Revenue 2024: $154,321Expenses 2024: $278,766Net Income 2024: -$124,4452024

Highlighted filing

2024

Revenue$154,321
Expenses$278,766
Net Income-$124,445
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$343,585
Liabilities
$4,479
Net assets
$339,106
Revenue
$154,321
Expenses
$278,766
Net income
-$124,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.04$3.39$1.54$2.79$1.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.03$4.64$2.99$2.48$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.00$4.13$2.99$3.11$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.07$4.25$3.11$2.59$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.02$3.68$3.50$2.80$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.11$2.93$1.13$3.48$2.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.03$4.61$4.39$3.77$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.04$4.00$4.54$4.49$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.02$3.95$2.57$5.62$3.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$0.03$7.00$3.38$4.02$0.65
2014Detailed filing. Detailed filing data is available for this year.$7.68$0.03$7.65$4.68$5.85$1.17
2013Summary only. Only limited summary data is available for this year.$8.84$0.03$8.81$8.28$4.86$3.43
2012Summary only. Only limited summary data is available for this year.$5.52$0.13$5.39$4.33$5.45$1.12
2011Summary only. Only limited summary data is available for this year.$6.73$0.19$6.53$4.42$4.89$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 14, 2025
Return Version
2024v5.0
Gross Receipts
$154,321
Mission and Program Overview

Mission

Agricultural research and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$259,543$248,639▼ $10,904
Savings and Temporary Cash Investments$183,173$70,434▼ $112,739
Investments Other Securities$21,273$21,273→ $0
Cash and Non-Interest-Bearing Accounts$2,241$3,239▲ $998
Total Assets$466,230$343,585▼ $122,645
Liabilities
Accounts Payable and Accrued Expenses$2,679$4,479▲ $1,800
Total Liabilities$2,679$4,479▲ $1,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$463,551$339,106▼ $124,445
Total Net Assets Fund Balance$463,551$339,106▼ $124,445
Total Liabilities and Net Assets / Fund Balance$466,230$343,585▼ $122,645

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$248,639$781,179$1,029,818
Closely Held Equity Interests$21,273--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Eric BrozovichChairman
Shaifer BellVice Chairma
Allen ScottSecretary
Chism CraigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$144,742
Investment Income
$9,579
Other Revenue
$0
Change in Net Assets
$-124,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,616
Salaries, Compensation, and Employee Benefits$12,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$73,697--$73,697
Other Expenses$21,983--$21,983
Insurance$18,151--$18,151
Depreciation Depletion$12,560--$12,560
Other Salaries and Wages$11,625--$11,625
Office Expenses$2,154--$2,154
Fees for Services Accounting$1,115--$1,115
Payroll Taxes$525--$525
Total Functional Expenses$278,766$0$0$278,766
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
Lobbying 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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Delta Conservation Demonstration
EIN
64-0930615
Phone
6623326371
Address
PO BOX 411, METCALFE, MS 38760

Signing Officer

Name
Eric Brozovich
Title
Chairman
Phone
6623326371
Signed
2025-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Brozovich
Formed
1999
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
A Harvey Tackett Jr Pa
Address
1417 TRAILWOOD DR STE G-2, GREENVILLE, MS 38701
Preparer
Harvey Tackett Jr CPA
Phone
6623326371
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Delta conservation demonstration center produced a variety of crops during the year which provided an educational display for farmers and other interested parties. Delta conservation demonstration center also used new farming practices which stressed conservation and environmentally friendly practices.”

Form 990, Part IX, Line 24E

“Custom farming 16,320 0 0 irrigation 14,711 0 0 utilities 11,842 0 0 aerial application 11,821 0 0 harvesting expense 6,791 0 0 supplies & parts 3,963 0 0 telephone 2,514 0 0 cleaning 2,500 0 0 fuel 2,421 0 0 casual labor 300 0 0 miscellaneous 195 0 0 bank charges 179 0 0 dues & subscriptions 140 0 0 total 73,697 0 0”

Form 990, Part XI, Line 9

“PPP LOAN FORGIVENESS 0”

Raw XML Appendix308 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02679
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04479
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AGRICULTURAL RESEARCH AND EDUCATION
IRS990/AllOtherExpensesGrp/ProgramServicesAmt073697
IRS990/AllOtherExpensesGrp/TotalAmt073697
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0A HARVEY TACKETT JR PA
IRS990/BooksInCareOfDetail/PhoneNum06623326371
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01417 TRAILWOOD DRIVE SUITE G-2
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02241
IRS990/CashNonInterestBearingGrp/EOYAmt03239
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09579
IRS990/CYOtherExpensesAmt0266616
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0144742
IRS990/CYRevenuesLessExpensesAmt0-124445
IRS990/CYSalariesCompEmpBnftPaidAmt012150
IRS990/CYTotalExpensesAmt0278766
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0154321
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012560
IRS990/DepreciationDepletionGrp/TotalAmt012560
IRS990/Desc0AGRICULTURAL RESEARCH AND EDUCATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01115
IRS990/FeesForServicesAccountingGrp/TotalAmt01115
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC BROZOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm1SHAIFER BELL
IRS990/Form990PartVIISectionAGrp/PersonNm2CHISM CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLEN SCOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt07500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07500
IRS990/GrossReceiptsAmt0154321
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018151
IRS990/InsuranceGrp/TotalAmt018151
IRS990/InvestmentIncomeGrp/ExclusionAmt02079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02079
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt021273
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt021273
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0781179
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0259543
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0248639
IRS990/LandBldgEquipCostOrOtherBssAmt01029818
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AGRICULTURAL RESEARCH AND EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0463551
IRS990/NetAssetsOrFundBalancesEOYAmt0339106
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07500
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0463551
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0339106
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt02154
IRS990/OfficeExpensesGrp/TotalAmt02154
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CHEMICALS
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2SEED
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt055007
IRS990/OtherExpensesGrp/ProgramServicesAmt152000
IRS990/OtherExpensesGrp/ProgramServicesAmt229949
IRS990/OtherExpensesGrp/ProgramServicesAmt321983
IRS990/OtherExpensesGrp/TotalAmt055007
IRS990/OtherExpensesGrp/TotalAmt152000
IRS990/OtherExpensesGrp/TotalAmt229949
IRS990/OtherExpensesGrp/TotalAmt321983
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011625
IRS990/OtherSalariesAndWagesGrp/TotalAmt011625
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0525
IRS990/PayrollTaxesGrp/TotalAmt0525
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIC BROZOVICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BUILDING
IRS990/ProgramServiceRevenueGrp/Desc1CONSERVATION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0105090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139652
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DELTA CONSERVATION DEMONSTRATION CENTER PRODUCED A VARIETY OF CROPS DURING THE YEAR WHICH PROVIDED AN EDUCATIONAL DISPLAY FOR FARMERS AND OTHER INTERESTED PARTIES. DELTA CONSERVATION DEMONSTRATION CENTER ALSO USED NEW FARMING PRACTICES WHICH STRESSED CONSERVATION AND ENVIRONMENTALLY FRIENDLY PRACTICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0278766
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0144742
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02731
IRS990/PYOtherExpensesAmt0233525
IRS990/PYProgramServiceRevenueAmt0296110
IRS990/PYRevenuesLessExpensesAmt050949
IRS990/PYSalariesCompEmpBnftPaidAmt014367
IRS990/PYTotalExpensesAmt0247892
IRS990/PYTotalRevenueAmt0298841
IRS990/ReconcilationRevenueExpnssAmt0-124445
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070434
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 3,997
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0107169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0115739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0122607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0345622
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01056713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03997
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03997
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalSupportAmt0349619
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt021273
IRS990ScheduleD/EquipmentGrp/BookValueAmt0248639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0781179
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01029818
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0248639
IRS990ScheduleD/TotalBookValueSecuritiesAmt021273
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DELTA CONSERVATION DEMONSTRATION CENTER PRODUCED A VARIETY OF CROPS DURING THE YEAR WHICH PROVIDED AN EDUCATIONAL DISPLAY FOR FARMERS AND OTHER INTERESTED PARTIES. DELTA CONSERVATION DEMONSTRATION CENTER ALSO USED NEW FARMING PRACTICES WHICH STRESSED CONSERVATION AND ENVIRONMENTALLY FRIENDLY PRACTICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CUSTOM FARMING 16,320 0 0 IRRIGATION 14,711 0 0 UTILITIES 11,842 0 0 AERIAL APPLICATION 11,821 0 0 HARVESTING EXPENSE 6,791 0 0 SUPPLIES & PARTS 3,963 0 0 TELEPHONE 2,514 0 0 CLEANING 2,500 0 0 FUEL 2,421 0 0 CASUAL LABOR 300 0 0 MISCELLANEOUS 195 0 0 BANK CHARGES 179 0 0 DUES & SUBSCRIPTIONS 140 0 0 TOTAL 73,697 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PPP LOAN FORGIVENESS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0466230
IRS990/TotalAssetsEOYAmt0343585
IRS990/TotalAssetsGrp/BOYAmt0466230
IRS990/TotalAssetsGrp/EOYAmt0343585
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278766
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02679
IRS990/TotalLiabilitiesEOYAmt04479
IRS990/TotalLiabilitiesGrp/BOYAmt02679
IRS990/TotalLiabilitiesGrp/EOYAmt04479
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0463551
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0339106
IRS990/TotalOtherProgSrvcExpenseAmt0278766
IRS990/TotalOtherProgSrvcRevenueAmt0144742
IRS990/TotalProgramServiceExpensesAmt0278766
IRS990/TotalProgramServiceRevenueAmt0144742
IRS990/TotalRevenueGrp/ExclusionAmt0107169
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047152
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154321
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0466230
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0343585
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0108 REDBUD DR
IRS990/USAddress/CityNm0LELAND
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038756
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC BROZOVICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06623326371
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA CONSERVATION DEMONSTRATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0640930615
ReturnHeader/Filer/PhoneNum06623326371
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 411
ReturnHeader/Filer/USAddress/CityNm0METCALFE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038760
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640814076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A HARVEY TACKETT JR PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01417 TRAILWOOD DR STE G-2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038701
ReturnHeader/PreparerPersonGrp/PhoneNum06623326371
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARVEY TACKETT JR CPA
ReturnHeader/ReturnTs02025-05-15T10:35:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.