Civic Intelligence

Delta Conservation Demonstration Center

990 • Fiscal year 2018 • EIN 64-0930615

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-3.2%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$463,996

Up $60,793 (+15%) from 2017

Net Assets

Up

$461,478

Up $61,843 (+15%) from 2017

Liabilities

Down

$2,518

Down $1,050 (-29%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin69th percentile

Revenue

Down

$439,005

Down $14,647 (-3.2%) from 2017

Expenses

Down

$377,162

Down $72,153 (-16%) from 2017

Net Income

Up

$61,843

Up $57,506 (+1326%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$463,996
Liabilities$2,518
Net Assets$461,478
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$439,005
Expenses$377,162
Net Income$61,843
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$446,347
Mission and Program Overview

Mission

Agricultural research and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$256,490$241,814▼ $14,676
Savings and Temporary Cash Investments$125,493$196,042▲ $70,549
Investments Other Securities$18,538$18,474▼ $64
Cash and Non-Interest-Bearing Accounts$2,682$7,666▲ $4,984
Total Assets$403,203$463,996▲ $60,793
Liabilities
Other Liabilities$3,568$2,518▼ $1,050
Total Liabilities$3,568$2,518▼ $1,050
Net Assets / Fund Balance
Unrestricted Net Assets$399,635$461,478▲ $61,843
Total Net Assets Fund Balance$399,635$461,478▲ $61,843
Total Liabilities and Net Assets / Fund Balance$403,203$463,996▲ $60,793

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$241,814$744,933$986,747
Compensation and Service Providers
Top Officer Pay76th 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
$428,288
Investment Income
$10,353
Other Revenue
$364
Change in Net Assets
$61,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,783
Salaries, Compensation, and Employee Benefits$84,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,453--$78,453
All Other Expenses$64,978--$64,978
Other Expenses$36,300--$36,300
Depreciation Depletion$34,475--$34,475
Insurance$17,873--$17,873
Payroll Taxes$5,926--$5,926
Interest$1,972--$1,972
Fees for Services Accounting$1,338--$1,338
Office Expenses$794--$794
Advertising$75--$75
Total Functional Expenses$377,162$0$0$377,162
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$2,518
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
2019-05-10
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Lee & Tackett 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

“Utilities 18,376 0 0 repairs and maintenance 15,986 0 0 custom farming 11,024 0 0 irrigation 10,445 0 0 automobile & truck 2,858 0 0 fuel 1,834 0 0 cleaning 1,296 0 0 supplies & parts 1,281 0 0 dues & subscriptions 901 0 0 miscellaneous 331 0 0 telephone 299 0 0 casual labor 225 0 0 labor lunches 57 0 0 taxes 50 0 0 bank charges 15 0 0 total 64,978 0 0”

Form 990, Part XI, Line 9

“Prior period adjustment 0”

Raw XML Appendix337 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/ExplanationTxt3UTILITIES 18,376 0 0 REPAIRS AND MAINTENANCE 15,986 0 0 CUSTOM FARMING 11,024 0 0 IRRIGATION 10,445 0 0 AUTOMOBILE & TRUCK 2,858 0 0 FUEL 1,834 0 0 CLEANING 1,296 0 0 SUPPLIES & PARTS 1,281 0 0 DUES & SUBSCRIPTIONS 901 0 0 MISCELLANEOUS 331 0 0 TELEPHONE 299 0 0 CASUAL LABOR 225 0 0 LABOR LUNCHES 57 0 0 TAXES 50 0 0 BANK CHARGES 15 0 0 TOTAL 64,978 0 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$463,996
Liabilities
$2,518
Net assets
$461,478
Revenue
$439,005
Expenses
$377,162
Net income
$61,843
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
2018Detailed filing. Detailed filing data is available for this year.$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