Civic Intelligence

Delta Conservation Demonstration Center

990 • Fiscal year 2019 • EIN 64-0930615

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2020

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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-208%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-35%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-74%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$303,649

Down $160,347 (-35%) from 2018

Net Assets

Down

$292,555

Down $168,923 (-37%) from 2018

Liabilities

Up

$11,094

Up $8,576 (+341%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin3rd percentile

Revenue

Down

$112,863

Down $326,142 (-74%) from 2018

Expenses

Down

$347,526

Down $29,636 (-7.9%) from 2018

Net Income

Down

-$234,663

Down $296,506 (-479%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$303,649
Liabilities$11,094
Net Assets$292,555
Open 2019 Filing

Operations Trend

Revenue Growth5th 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

2019

Revenue$112,863
Expenses$347,526
Net Income-$234,663
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.0
Gross Receipts
$113,258
Mission and Program Overview

Mission

Agricultural research and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$241,814$274,657▲ $32,843
Investments Other Securities$18,474$21,083▲ $2,609
Cash and Non-Interest-Bearing Accounts$7,666$6,770▼ $896
Savings and Temporary Cash Investments$196,042$1,139▼ $194,903
Total Assets$463,996$303,649▼ $160,347
Liabilities
Other Liabilities$2,518$11,094▲ $8,576
Total Liabilities$2,518$11,094▲ $8,576
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$461,478$292,555▼ $168,923
Total Net Assets Fund Balance$461,478$292,555▼ $168,923
Total Liabilities and Net Assets / Fund Balance$463,996$303,649▼ $160,347

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$274,657$785,299$1,059,956
Closely Held Equity Interests$21,083--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Hartwell HuddlestonChairman
Andrew WargoVice Chairma
Eric BrozovichManager
Sandy EvansSecretary
Allen ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$109,079
Investment Income
$3,784
Other Revenue
$0
Change in Net Assets
$-234,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,531
Salaries, Compensation, and Employee Benefits$57,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,874--$53,874
All Other Expenses$49,966--$49,966
Depreciation Depletion$32,502--$32,502
Travel$20,607--$20,607
Insurance$19,801--$19,801
Other Expenses$14,845--$14,845
Payroll Taxes$4,121--$4,121
Fees for Services Accounting$1,275--$1,275
Office Expenses$1,030--$1,030
Advertising$139--$139
Total Functional Expenses$347,526$0$0$347,526
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$11,094
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
Manager
Phone
6623326371
Signed
2020-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Brozovich
Formed
1999
Legal Domicile
Ms
Voting Board Members
8
Independent Board Members
8
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 13,085 0 0 irrigation 12,502 0 0 telephone 7,090 0 0 fuel 6,399 0 0 custom farming 6,006 0 0 supplies & parts 2,419 0 0 cleaning 2,005 0 0 automobile & truck 219 0 0 miscellaneous 108 0 0 bank charges 75 0 0 taxes 58 0 0 total 49,966 0 0”

Form 990, Part XI, Line 9

“Adjustment to bal books with 0 return 65,740 total 65,740”

Raw XML Appendix331 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/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 13,085 0 0 IRRIGATION 12,502 0 0 TELEPHONE 7,090 0 0 FUEL 6,399 0 0 CUSTOM FARMING 6,006 0 0 SUPPLIES & PARTS 2,419 0 0 CLEANING 2,005 0 0 AUTOMOBILE & TRUCK 219 0 0 MISCELLANEOUS 108 0 0 BANK CHARGES 75 0 0 TAXES 58 0 0 TOTAL 49,966 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT TO BAL BOOKS WITH 0 RETURN 65,740 TOTAL 65,740
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IRS990/TotalLiabilitiesEOYAmt011094
IRS990/TotalLiabilitiesGrp/BOYAmt02518
IRS990/TotalLiabilitiesGrp/EOYAmt011094
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0461478
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0292555
IRS990/TotalOtherProgSrvcExpenseAmt0347526
IRS990/TotalOtherProgSrvcRevenueAmt0109079
IRS990/TotalProgramServiceExpensesAmt0347526
IRS990/TotalProgramServiceRevenueAmt0109079
IRS990/TotalRevenueGrp/ExclusionAmt04179
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108684
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112863
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0463996
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0303649
IRS990/TravelGrp/ProgramServicesAmt020607
IRS990/TravelGrp/TotalAmt020607
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0108 REDBUD DR
IRS990/USAddress/CityNm0LELAND
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038756
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA CONSERVATION DEMONSTRATION
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ReturnHeader/Filer/BusinessNameControlTxt0DELT
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ReturnHeader/Filer/PhoneNum06623326371
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.217.240.217
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:34:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640934691
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEE & TACKETT CPAS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
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ReturnHeader/PreparerPersonGrp/PhoneNum06623326371
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARVEY TACKETT JR CPA
ReturnHeader/ReturnTs02020-07-14T17:34:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,649
Liabilities
$11,094
Net assets
$292,555
Revenue
$112,863
Expenses
$347,526
Net income
-$234,663
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
2019Detailed filing. Detailed filing data is available for this year.$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