Civic Intelligence

Delta Conservation Demonstration Center

990 • Fiscal year 2014 • EIN 64-0930615

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization Profile[email protected]
PO Box 411Metcalfe, MS 38760

(662) 332-6371

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$767,738

Down $116,018 (-13%) from 2013

Net Assets

Down

$764,630

Down $116,555 (-13%) from 2013

Liabilities

Up

$3,108

Up $537 (+21%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin11th percentile

Revenue

Down

$468,224

Down $359,807 (-43%) from 2013

Expenses

Up

$584,779

Up $99,279 (+20%) from 2013

Net Income

Down

-$116,555

Down $459,086 (-134%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$767,738
Liabilities$3,108
Net Assets$764,630
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$468,224
Expenses$584,779
Net Income-$116,555
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$468,224
Mission and Program Overview

Mission

Agricultural research and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$409,042-
Land, Buildings, and Equipment, Net$395,887$347,118▼ $48,769
Investments Other Securities-$8,049-
Cash and Non-Interest-Bearing Accounts$487,869$3,529▼ $484,340
Total Assets$883,756$767,738▼ $116,018
Liabilities
Other Liabilities$2,457$2,141▼ $316
Unsecured Notes Loans Payable$114$967▲ $853
Total Liabilities$2,571$3,108▲ $537
Net Assets / Fund Balance
Unrestricted Net Assets$881,185$764,630▼ $116,555
Total Net Assets Fund Balance$881,185$764,630▼ $116,555
Total Liabilities and Net Assets / Fund Balance$883,756$767,738▼ $116,018

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$347,118$685,189$1,032,307
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
John OglesbyChairman
Frank HegmanVice Chairma
Marc CurtisSecretary
Robert KincadeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$449,686
Investment Income
$13,425
Other Revenue
$5,113
Change in Net Assets
$-116,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$487,903
Salaries, Compensation, and Employee Benefits$96,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$140,482--$140,482
Other Salaries and Wages$90,092--$90,092
Depreciation Depletion$56,916--$56,916
Other Expenses$49,284--$49,284
Insurance$18,013--$18,013
Payroll Taxes$6,784--$6,784
Office Expenses$4,449--$4,449
Fees for Services Accounting$1,480--$1,480
Information Technology$903--$903
Travel$627--$627
Advertising$191--$191
Total Functional Expenses$584,779$0$0$584,779
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable and Accrued Expense$2,141
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Address
PO BOX 411, METCALFE, MS 38760

Signing Officer

Name
Sandy K Evans
Title
Manager
Signed
2015-08-17

Organization Details

Principal Officer
Sandy K Evans
Formed
1999
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
0
Employees
3

Preparer

Firm
Lee Tackett & Bennett Cpas
Address
353 W REED RD, GREENVILLE, MS 38701-6967
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

“Irrigation 37,372 0 0 fertilizer 30,555 0 0 harvesting expense 13,018 0 0 telephone 9,798 0 0 fuel 8,512 0 0 custom farming 8,064 0 0 aerial application 7,416 0 0 utilities 5,053 0 0 supplies & parts 4,497 0 0 soil sample and test 4,471 0 0 consulting fees 4,424 0 0 land forming expense 2,600 0 0 labor lunches 1,940 0 0 cleaning 1,905 0 0 casual labor 500 0 0 dues & subscriptions 175 0 0 taxes 83 0 0 miscellaneous 60 0 0 bank charges 39 0 0”

Form 990, Part XI, Line 9

“Prior period adjustment 0”

Raw XML Appendix321 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IRRIGATION 37,372 0 0 FERTILIZER 30,555 0 0 HARVESTING EXPENSE 13,018 0 0 TELEPHONE 9,798 0 0 FUEL 8,512 0 0 CUSTOM FARMING 8,064 0 0 AERIAL APPLICATION 7,416 0 0 UTILITIES 5,053 0 0 SUPPLIES & PARTS 4,497 0 0 SOIL SAMPLE AND TEST 4,471 0 0 CONSULTING FEES 4,424 0 0 LAND FORMING EXPENSE 2,600 0 0 LABOR LUNCHES 1,940 0 0 CLEANING 1,905 0 0 CASUAL LABOR 500 0 0 DUES & SUBSCRIPTIONS 175 0 0 TAXES 83 0 0 MISCELLANEOUS 60 0 0 BANK CHARGES 39 0 0
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0584779
IRS990/TotalFunctionalExpensesGrp/TotalAmt0584779
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02571
IRS990/TotalLiabilitiesEOYAmt03108
IRS990/TotalLiabilitiesGrp/BOYAmt02571
IRS990/TotalLiabilitiesGrp/EOYAmt03108
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0881185
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0764630
IRS990/TotalOtherProgSrvcExpenseAmt0584779
IRS990/TotalProgramServiceExpensesAmt0584779
IRS990/TotalProgramServiceRevenueAmt0449686
IRS990/TotalRevenueGrp/ExclusionAmt07538
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0460686
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0468224
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0883756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0767738
IRS990/TravelGrp/ProgramServicesAmt0627
IRS990/TravelGrp/TotalAmt0627
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0881185
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0764630
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0114
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0967
IRS990/USAddress/AddressLine1Txt0PO BOX 411
IRS990/USAddress/CityNm0METCALFE
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038760
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY K EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA CONSERVATION DEMONSTRATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0640930615
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 411
ReturnHeader/Filer/USAddress/CityNm0METCALFE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEE TACKETT & BENNETT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0353 W REED RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0387016967
ReturnHeader/PreparerPersonGrp/PhoneNum06623326371
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARVEY TACKETT JR CPA
ReturnHeader/ReturnTs02015-08-17T16:57:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$767,738
Liabilities
$3,108
Net assets
$764,630
Revenue
$468,224
Expenses
$584,779
Net income
-$116,555
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