Civic Intelligence

Delta Partners Inc.

990 • Fiscal year 2020 • EIN 64-0939055

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 05, 2021

Organization ProfileN/A
PO Box 45Shelby, MS 38774

(662) 398-7090

Siviq Scores

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

Liabilities / Assets

96th percentile

1.45x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

10.16x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$27,202

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

24th percentile

-2.1%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

2.2%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,106,862

Down $23,461 (-2.1%) from 2019

Net Assets

Down

-$500,003

Down $30,635 (-6.5%) from 2019

Liabilities

Up

$1,606,865

Up $7,174 (+0.4%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin16th percentile

Revenue

Up

$158,133

Up $3,366 (+2.2%) from 2019

Expenses

Down

$188,768

Down $3,946 (-2.0%) from 2019

Net Income

Up

-$30,635

Up $7,312 (+19%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,372,552Liabilities 2010: $1,620,952Net Assets 2010: -$248,4002010Assets 2011: $1,339,455Liabilities 2011: $1,622,218Net Assets 2011: -$282,7632011Assets 2012: $1,294,733Liabilities 2012: $1,618,949Net Assets 2012: -$324,2162012Assets 2013: $1,275,485Liabilities 2013: $1,611,562Net Assets 2013: -$336,0772013Assets 2014: $1,259,317Liabilities 2014: $1,597,734Net Assets 2014: -$338,4172014Assets 2015: $1,245,052Liabilities 2015: $1,598,740Net Assets 2015: -$353,6882015Assets 2016: $1,227,950Liabilities 2016: $1,597,333Net Assets 2016: -$369,3832016Assets 2017: $1,209,297Liabilities 2017: $1,609,904Net Assets 2017: -$400,6072017Assets 2018: $1,170,150Liabilities 2018: $1,601,571Net Assets 2018: -$431,4212018Assets 2019: $1,130,323Liabilities 2019: $1,599,691Net Assets 2019: -$469,3682019Assets 2020: $1,106,862Liabilities 2020: $1,606,865Net Assets 2020: -$500,0032020Assets 2021: $1,072,335Liabilities 2021: $1,603,424Net Assets 2021: -$531,0892021Assets 2022: $1,067,485Liabilities 2022: $1,613,341Net Assets 2022: -$545,8562022Assets 2023: $1,032,731Liabilities 2023: $1,610,143Net Assets 2023: -$577,4122023Assets 2024: $1,009,816Liabilities 2024: $1,614,239Net Assets 2024: -$604,4232024

Highlighted filing

2020

Assets$1,106,862
Liabilities$1,606,865
Net Assets-$500,003
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2010: $156,6142010Expenses 2011: $155,9882011Expenses 2012: $166,7352012Revenue 2013: $161,159Expenses 2013: $173,020Net Income 2013: -$11,8612013Revenue 2014: $162,145Expenses 2014: $164,485Net Income 2014: -$2,3402014Revenue 2015: $153,290Expenses 2015: $168,561Net Income 2015: -$15,2712015Revenue 2016: $153,198Expenses 2016: $168,893Net Income 2016: -$15,6952016Revenue 2017: $152,264Expenses 2017: $183,488Net Income 2017: -$31,2242017Revenue 2018: $152,439Expenses 2018: $183,253Net Income 2018: -$30,8142018Revenue 2019: $154,767Expenses 2019: $192,714Net Income 2019: -$37,9472019Revenue 2020: $158,133Expenses 2020: $188,768Net Income 2020: -$30,6352020Revenue 2021: $155,601Expenses 2021: $186,687Net Income 2021: -$31,0862021Revenue 2022: $171,765Expenses 2022: $186,532Net Income 2022: -$14,7672022Revenue 2023: $158,190Expenses 2023: $189,746Net Income 2023: -$31,5562023Revenue 2024: $169,344Expenses 2024: $196,355Net Income 2024: -$27,0112024

Highlighted filing

2020

Revenue$158,133
Expenses$188,768
Net Income-$30,635
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 5, 2021
Return Version
2020v4.1
Gross Receipts
$158,133
Mission and Program Overview

Mission

To operate apartments for very low-income elderly persons or very low-income persons with disabilities in accordance with hud regulations.

Housing for the elderly and handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,077,711$1,063,669▼ $14,042
Accounts Receivable$4,114$7,807▲ $3,693
Cash and Non-Interest-Bearing Accounts$318$2,314▲ $1,996
Prepaid Expenses and Deferred Charges$1,519$0▼ $1,519
Total Assets$1,130,323$1,106,862▼ $23,461
Other Assets Total$46,661$33,072▼ $13,589
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,579,000$1,579,000→ $0
Accounts Payable and Accrued Expenses$12,589$21,583▲ $8,994
Other Liabilities$5,791$5,791→ $0
Deferred Revenue$2,311$491▼ $1,820
Total Liabilities$1,599,691$1,606,865▲ $7,174
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-469,368$-500,003▼ $30,635
Total Net Assets Fund Balance$-469,368$-500,003▼ $30,635
Total Liabilities and Net Assets / Fund Balance$1,130,323$1,106,862▼ $23,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$978,194$454,309$1,432,503
Other Land Buildings$45,975$99,899$145,874
Land$39,500-$39,500
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda BalducciExecutive DirectorPT$21,000$6,202$27,202

Board Members and Trustees

NameTitle
Marilyn M StarksPresident
Jacqueline DavisVice President
Dan Harris JrDirector
Kerenski RobinsonDirector
Richard ColemanDirector
Cheryl RoseSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$158,121
Investment Income
$12
Other Revenue
$0
Change in Net Assets
$-30,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$158,133
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$158,133
Total Revenue per Form 990
$158,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,727
Salaries, Compensation, and Employee Benefits$29,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$49,587$2,822-$52,409
Current Officers, Directors, Trustees, and Key Employees-$21,000-$21,000
Fees for Services Management-$19,653-$19,653
Insurance$11,658$933-$12,591
Office Expenses-$7,820-$7,820
Fees for Services Accounting-$7,647-$7,647
Other Employee Benefits-$6,202-$6,202
Other Expenses$4,004$320-$4,324
Payroll Taxes-$1,839-$1,839
All Other Expenses$44$426-$470
Advertising-$241-$241
Total Functional Expenses$118,533$70,235$0$188,768

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$188,768
Total Expenses per Audited Statements$188,768
Total Expenses per Form 990$188,768
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Security Deposits$5,656
Miscellaneous Current Liabilities$135
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“With approval from hud, the organization entered into a property management contract with alpha management corporation ("agent"). The agent has agreed, in an open-ended contract, to rent, operate and maintain the project on behalf of the organization. As consideration for its services, the agent is paid a fee of 12.9 percent of residential income.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the organization's independent certified public accountants and reviewed by the organization's executive director. A copy of the organization's final form 990 (including required schedules) is provided to each voting member of the organization's governing body. The organization's governing body reviews the form 990, approves the form 990 for filing with the internal revenue service, and authorizes officers of the organization to execute the form 990 on behalf of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes their 990 available to the public upon request and through other public outlets such as guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Delta Partners Inc
EIN
64-0939055
Phone
6623987090
Address
PO BOX 45, SHELBY, MS 38774

Signing Officer

Name
Cheryl Rose
Title
Secretary/treasurer
Phone
6623987090
Signed
2021-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Rose
Formed
2001
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Firm
Harper Rains Knight & Company Pa
Address
1052 HIGHLAND COLONY PKWY STE 100, RIDGELAND, MS 39157
Preparer
Bill Felder CPA
Phone
6016050722
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. There were no uncertain tax positions identified related to the current year and the organization has no unrecognized tax benefits at december 31, 2020 and 2019 for which liabilities have been established. The organization recognizes interest and penalties, if any, related to unrecognized tax benefits as a component of income tax expense.”

Raw XML AppendixShowing 400 of 438 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0158121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0153159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0152429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0152254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0153187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0769150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0769150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0153159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0152429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0152254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153187
IRS990ScheduleA/Total509Grp/TotalAmt0769150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0158133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0153172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0152439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0153198
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0769206
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0978194
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0454309
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01432503
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0188768
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt039500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045975
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099899
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0145874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0158133
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THERE WERE NO UNCERTAIN TAX POSITIONS IDENTIFIED RELATED TO THE CURRENT YEAR AND THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2020 AND 2019 FOR WHICH LIABILITIES HAVE BEEN ESTABLISHED. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01063669
IRS990ScheduleD/TotalExpensesPerForm990Amt0188768
IRS990ScheduleD/TotalLiabilityAmt05791
IRS990ScheduleD/TotalRevenuePerForm990Amt0158133
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0158133
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0188768
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WITH APPROVAL FROM HUD, THE ORGANIZATION ENTERED INTO A PROPERTY MANAGEMENT CONTRACT WITH ALPHA MANAGEMENT CORPORATION ("AGENT"). THE AGENT HAS AGREED, IN AN OPEN-ENDED CONTRACT, TO RENT, OPERATE AND MAINTAIN THE PROJECT ON BEHALF OF THE ORGANIZATION. AS CONSIDERATION FOR ITS SERVICES, THE AGENT IS PAID A FEE OF 12.9 PERCENT OF RESIDENTIAL INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS AND REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR. A COPY OF THE ORGANIZATION'S FINAL FORM 990 (INCLUDING REQUIRED SCHEDULES) IS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY. THE ORGANIZATION'S GOVERNING BODY REVIEWS THE FORM 990, APPROVES THE FORM 990 FOR FILING WITH THE INTERNAL REVENUE SERVICE, AND AUTHORIZES OFFICERS OF THE ORGANIZATION TO EXECUTE THE FORM 990 ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THEIR 990 AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH OTHER PUBLIC OUTLETS SUCH AS GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DELTA PARTNERS II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0134278617
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING FOR THE ELDERLY AND HANDICAPPED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SEC 170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 45
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SHELBY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd038774
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01106862
IRS990/TotalAssetsGrp/BOYAmt01130323
IRS990/TotalAssetsGrp/EOYAmt01106862
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070235
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118533
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188768
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01599691
IRS990/TotalLiabilitiesEOYAmt01606865
IRS990/TotalLiabilitiesGrp/BOYAmt01599691
IRS990/TotalLiabilitiesGrp/EOYAmt01606865
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-469368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-500003
IRS990/TotalOtherCompensationAmt06202
IRS990/TotalProgramServiceExpensesAmt0118533
IRS990/TotalProgramServiceRevenueAmt0158121
IRS990/TotalReportableCompFromOrgAmt021000
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158121
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158133
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01130323
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01106862
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 45
IRS990/USAddress/CityNm0SHELBY
IRS990/USAddress/StateAbbreviationCd0MS

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,106,862
Liabilities
$1,606,865
Net assets
-$500,003
Revenue
$158,133
Expenses
$188,768
Net income
-$30,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$1.61$0.60$0.17$0.20$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.03$1.61$0.58$0.16$0.19$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.07$1.61$0.55$0.17$0.19$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.07$1.60$0.53$0.16$0.19$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.11$1.61$0.50$0.16$0.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.13$1.60$0.47$0.15$0.19$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.17$1.60$0.43$0.15$0.18$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.21$1.61$0.40$0.15$0.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.23$1.60$0.37$0.15$0.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.25$1.60$0.35$0.15$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.26$1.60$0.34$0.16$0.16$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.28$1.61$0.34$0.16$0.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.62$0.32$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.62$0.28$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.62$0.25$0.16