Civic Intelligence

Delta Conservation Demonstration Center

990 • Fiscal year 2016 • EIN 64-0930615

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 01, 2017

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-118%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$397,654

Down $305,102 (-43%) from 2015

Net Assets

Down

$395,298

Down $304,575 (-44%) from 2015

Liabilities

Down

$2,356

Down $527 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin4th percentile

Revenue

Down

$257,050

Down $80,528 (-24%) from 2015

Expenses

Up

$561,625

Up $159,290 (+40%) from 2015

Net Income

Down

-$304,575

Down $239,818 (-370%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$397,654
Liabilities$2,356
Net Assets$395,298
Open 2016 Filing

Operations Trend

Revenue Growth21st 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

2016

Revenue$257,050
Expenses$561,625
Net Income-$304,575
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 1, 2017
Return Version
2016v3.0
Gross Receipts
$257,050
Mission and Program Overview

Mission

Agricultural research and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$322,861$287,232▼ $35,629
Savings and Temporary Cash Investments$362,572$90,142▼ $272,430
Investments Other Securities$13,158$16,185▲ $3,027
Cash and Non-Interest-Bearing Accounts$4,165$4,095▼ $70
Total Assets$702,756$397,654▼ $305,102
Liabilities
Other Liabilities$2,535$1,375▼ $1,160
Unsecured Notes Loans Payable$348$981▲ $633
Total Liabilities$2,883$2,356▼ $527
Net Assets / Fund Balance
Unrestricted Net Assets$699,873$395,298▼ $304,575
Total Net Assets Fund Balance$699,873$395,298▼ $304,575
Total Liabilities and Net Assets / Fund Balance$702,756$397,654▼ $305,102

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$287,232$764,860$1,052,092
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Hartwell HuddlestonChairman
John OglesbyVice Chairma
Sandy K EvansManager
Frank HegmanSecretary
Robert KincadeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$245,304
Investment Income
$11,607
Other Revenue
$139
Change in Net Assets
$-304,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,618
Salaries, Compensation, and Employee Benefits$133,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,564--$123,564
All Other Expenses$92,799--$92,799
Depreciation Depletion-$39,574-$39,574
Other Expenses$33,199--$33,199
Insurance$21,073--$21,073
Payroll Taxes$9,443--$9,443
Fees for Services Legal$6,760--$6,760
Fees for Services Accounting$1,335--$1,335
Office Expenses$1,215--$1,215
Information Technology$684--$684
Advertising$139--$139
Travel$64--$64
Total Functional Expenses$522,051$39,574$0$561,625
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$1,375
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
Phone
6623326371
Address
PO BOX 411, METCALFE, MS 38760

Signing Officer

Name
Sandy K Evans
Title
Manager
Phone
6623326371
Signed
2017-06-01

Organization Details

Principal Officer
Sandy K Evans
Formed
1999
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
4

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

“Harvesting expense 17,655 0 0 irrigation 17,537 0 0 telephone 11,744 0 0 utilities 7,900 0 0 aerial application 7,562 0 0 fuel 6,266 0 0 soil sample and test 5,041 0 0 automobile & truck 4,830 0 0 consulting fees 4,445 0 0 supplies & parts 2,667 0 0 labor lunches 2,010 0 0 cleaning 1,872 0 0 repairs and maintenance 1,591 0 0 miscellaneous 1,140 0 0 bank charges 518 0 0 dues & subscriptions 11 0 0 taxes 10 0 0 total 92,799 0 0”

Form 990, Part XI, Line 9

“Prior period adjustment 0”

Raw XML Appendix329 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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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.
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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/ExplanationTxt3HARVESTING EXPENSE 17,655 0 0 IRRIGATION 17,537 0 0 TELEPHONE 11,744 0 0 UTILITIES 7,900 0 0 AERIAL APPLICATION 7,562 0 0 FUEL 6,266 0 0 SOIL SAMPLE AND TEST 5,041 0 0 AUTOMOBILE & TRUCK 4,830 0 0 CONSULTING FEES 4,445 0 0 SUPPLIES & PARTS 2,667 0 0 LABOR LUNCHES 2,010 0 0 CLEANING 1,872 0 0 REPAIRS AND MAINTENANCE 1,591 0 0 MISCELLANEOUS 1,140 0 0 BANK CHARGES 518 0 0 DUES & SUBSCRIPTIONS 11 0 0 TAXES 10 0 0 TOTAL 92,799 0 0
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0522051
IRS990/TotalFunctionalExpensesGrp/TotalAmt0561625
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02883
IRS990/TotalLiabilitiesEOYAmt02356
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IRS990/TotalProgramServiceRevenueAmt0245304
IRS990/TotalRevenueGrp/ExclusionAmt019257
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237793
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0702756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0397654
IRS990/TravelGrp/ProgramServicesAmt064
IRS990/TravelGrp/TotalAmt064
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY K EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06623326371
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA CONSERVATION DEMONSTRATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
ReturnHeader/Filer/BusinessNameControlTxt0DELT
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ReturnHeader/Filer/PhoneNum06623326371
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 411
ReturnHeader/Filer/USAddress/CityNm0METCALFE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640934691
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/PreparationDt02017-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARVEY TACKETT JR CPA
ReturnHeader/ReturnTs02017-08-14T15:10:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,654
Liabilities
$2,356
Net assets
$395,298
Revenue
$257,050
Expenses
$561,625
Net income
-$304,575
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
2016Detailed filing. Detailed filing data is available for this year.$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