Civic Intelligence

Delta Counseling Associates

EIN 71-0417329 • 501(c)3 • Monticello, AR

View Organization Page

Profile

To provide mental health services

790 Roberts DriveMonticello, AR 71657

deltacounseling.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

28th percentile

-5.4%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

25th percentile

-4.6%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

35th percentile

-0.9%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$4,791,573

Down $229,043 (-4.6%) from 2024

Liabilities

Up

$159,175

Up $33,760 (+27%) from 2024

Net Assets

Down

$4,632,398

Down $262,803 (-5.4%) from 2024

Operations
Liabilities / Revenue39th percentileNet Margin28th percentile

Revenue

Down

$4,875,620

Down $42,235 (-0.9%) from 2024

Expenses

Down

$5,138,423

Down $107,832 (-2.1%) from 2024

Net Income

Up

-$262,803

Up $65,597 (+20%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $2,310,664Liabilities 2010: $306,377Net Assets 2010: $2,004,2872010Assets 2011: $2,802,005Liabilities 2011: $324,283Net Assets 2011: $2,477,7222011Assets 2012: $2,820,530Liabilities 2012: $368,400Net Assets 2012: $2,452,1302012Assets 2013: $2,545,196Liabilities 2013: $360,287Net Assets 2013: $2,184,9092013Assets 2014: $2,562,089Liabilities 2014: $340,963Net Assets 2014: $2,221,1262014Assets 2015: $2,831,947Liabilities 2015: $425,752Net Assets 2015: $2,406,1952015Assets 2016: $2,950,492Liabilities 2016: $375,494Net Assets 2016: $2,574,9982016Assets 2017: $3,259,913Liabilities 2017: $359,259Net Assets 2017: $2,900,6542017Assets 2018: $3,401,968Liabilities 2018: $262,414Net Assets 2018: $3,139,5542018Assets 2019: $3,294,959Liabilities 2019: $301,639Net Assets 2019: $2,993,3202019Assets 2020: $3,675,482Liabilities 2020: $1,067,114Net Assets 2020: $2,608,3682020Assets 2021: $4,029,921Liabilities 2021: $334,842Net Assets 2021: $3,695,0792021Assets 2022: $5,358,354Liabilities 2022: $204,959Net Assets 2022: $5,153,3952022Assets 2023: $5,368,297Liabilities 2023: $144,696Net Assets 2023: $5,223,6012023Assets 2024: $5,020,616Liabilities 2024: $125,415Net Assets 2024: $4,895,2012024Assets 2025: $4,791,573Liabilities 2025: $159,175Net Assets 2025: $4,632,3982025

Highlighted filing

2025

Assets$4,791,573
Liabilities$159,175
Net Assets$4,632,398
Open 2025 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $5,595,527Expenses 2010: $5,472,550Net Income 2010: $122,9772010Revenue 2011: $5,897,927Expenses 2011: $5,424,492Net Income 2011: $473,4352011Expenses 2012: $5,905,8902012Expenses 2013: $5,839,0062013Revenue 2014: $6,149,575Expenses 2014: $6,113,358Net Income 2014: $36,2172014Revenue 2015: $5,575,330Expenses 2015: $5,390,261Net Income 2015: $185,0692015Revenue 2016: $5,625,621Expenses 2016: $5,456,818Net Income 2016: $168,8032016Revenue 2017: $5,641,504Expenses 2017: $5,316,846Net Income 2017: $324,6582017Revenue 2018: $5,662,071Expenses 2018: $5,349,003Net Income 2018: $313,0682018Revenue 2019: $5,500,166Expenses 2019: $5,590,422Net Income 2019: -$90,2562019Revenue 2020: $5,168,571Expenses 2020: $5,553,523Net Income 2020: -$384,9522020Revenue 2021: $6,442,605Expenses 2021: $5,355,894Net Income 2021: $1,086,7112021Revenue 2022: $6,803,242Expenses 2022: $5,277,738Net Income 2022: $1,525,5042022Revenue 2023: $5,439,168Expenses 2023: $5,368,962Net Income 2023: $70,2062023Revenue 2024: $4,917,855Expenses 2024: $5,246,255Net Income 2024: -$328,4002024Revenue 2025: $4,875,620Expenses 2025: $5,138,423Net Income 2025: -$262,8032025

Highlighted filing

2025

Revenue$4,875,620
Expenses$5,138,423
Net Income-$262,803
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,791,573
Liabilities
$159,175
Net assets
$4,632,398
Revenue
$4,875,620
Expenses
$5,138,423
Net income
-$262,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.16$4.63$4.88$5.14$0.26
2024Summary only. Only limited summary data is available for this year.$5.02$0.13$4.90$4.92$5.25$0.33
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.14$5.22$5.44$5.37$0.07
2022Summary only. Only limited summary data is available for this year.$5.36$0.20$5.15$6.80$5.28$1.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.33$3.70$6.44$5.36$1.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$1.07$2.61$5.17$5.55$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.30$2.99$5.50$5.59$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.26$3.14$5.66$5.35$0.31
2017Summary only. Only limited summary data is available for this year.$3.26$0.36$2.90$5.64$5.32$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.95$0.38$2.57$5.63$5.46$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.43$2.41$5.58$5.39$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.34$2.22$6.15$6.11$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.36$2.18$5.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.37$2.45$5.91
2011Summary only. Only limited summary data is available for this year.$2.80$0.32$2.48$5.90$5.42$0.47
2010Summary only. Only limited summary data is available for this year.$2.31$0.31$2.00$5.60$5.47$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 22, 2025
Return Version
2024v5.0
Gross Receipts
$4,875,620
Mission and Program Overview

Mission

To provide mental health services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,140,710$2,364,104▲ $223,394
Cash and Non-Interest-Bearing Accounts$1,704,415$1,028,671▼ $675,744
Land, Buildings, and Equipment, Net$459,589$552,998▲ $93,409
Accounts Receivable$409,468$434,278▲ $24,810
Investments Other Securities$150,222$286,716▲ $136,494
Pledges and Grants Receivable$141,089$106,659▼ $34,430
Prepaid Expenses and Deferred Charges$14,371$17,395▲ $3,024
Total Assets$5,020,616$4,791,573▼ $229,043
Other Assets Total$752$752→ $0
Liabilities
Accounts Payable and Accrued Expenses$125,415$159,175▲ $33,760
Total Liabilities$125,415$159,175▲ $33,760
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,895,201$4,632,398▼ $262,803
Total Net Assets Fund Balance$4,895,201$4,632,398▼ $262,803
Total Liabilities and Net Assets / Fund Balance$5,020,616$4,791,573▼ $229,043

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$286,716--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Claudia HartnessChairperson
Katie DanielDirector
Kookie BarnesDirector
Larry FisackerlyDirector
Sherri WitcherDirector
Synthia JohnsonDirector
Vickie HensleyDirector
Lendora EarlySec/treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$564,663
Program Service Revenue
$4,019,725
Investment Income
$78,136
Other Revenue
$213,096
Change in Net Assets
$-262,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,875,620
Total Revenue per Audited Statements
$4,875,620
Total Revenue per Form 990
$4,875,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,954,339
Other Expenses$1,184,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,204,923$65,407-$3,270,330
Payroll Taxes$529,985$13,680-$543,665
Fees for Services Other$350,886$146,233-$497,119
Occupancy$196,335$26,773-$223,108
Pension Plan Contributions$140,344--$140,344
Insurance$84,732$43,650-$128,382
Information Technology$12,387$82,895-$95,282
Travel$50,172$14,151-$64,323
Depreciation Depletion-$56,582-$56,582
Fees for Services Accounting-$16,900-$16,900
Fees for Services Legal-$13,380-$13,380
Advertising$11,377$232-$11,609
Office Expenses$7,275--$7,275
Interest-$1,279-$1,279
Other Expenses-$554-$554
Total Functional Expenses$4,588,416$550,007$0$5,138,423

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,138,423
Total Expenses per Audited Statements$5,138,423
Total Expenses per Form 990$5,138,423
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Form 990 is reviewed by executive director and controller”

Form 990, Page 6, Part VI, Line 12C

“Board reviews and approves transactions. Additionally, all members complete an annual statement that lists out any conflicts of interests.”

Form 990, Page 6, Part VI, Line 15A

“Approval of board of directors”

Form 990, Page 6, Part VI, Line 15B

“Approval by executive director”

Form 990, Page 6, Part VI, Line 19

“Upon contact with executive director and/or board of directors”

Filing and Contact Details

Filer

Filer Name
Delta Counseling Associates
EIN
71-0417329
Phone
8703672461
Address
790 ROBERTS DRIVE, MONTICELLO, AR 71657

Signing Officer

Name
Lily Wells
Title
Ex-officio
Phone
8703672461
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lily Wells
Voting Board Members
8
Independent Board Members
8
Employees
101

Preparer

Firm
Searcy & Associates LLC
Address
PO BOX 418, MONTICELLO, AR 71657
Preparer
Taylor Smith
Phone
8703673580
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The cost of providing inpatient, outpatient, day treatment and rehab services.”

Raw XML Appendix369 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.

Path#Value
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COST OF PROVIDING INPATIENT, OUTPATIENT, DAY TREATMENT AND REHAB SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND CONTROLLER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS AND APPROVES TRANSACTIONS. ADDITIONALLY, ALL MEMBERS COMPLETE AN ANNUAL STATEMENT THAT LISTS OUT ANY CONFLICTS OF INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVAL OF BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPROVAL BY EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON CONTACT WITH EXECUTIVE DIRECTOR AND/OR BOARD OF DIRECTORS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LILY WELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX-OFFICIO
ReturnHeader/BusinessOfficerGrp/PhoneNum08703672461
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA COUNSELING ASSOCIATES
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0710417329
ReturnHeader/Filer/PhoneNum08703672461
ReturnHeader/Filer/USAddress/AddressLine1Txt0790 ROBERTS DRIVE
ReturnHeader/Filer/USAddress/CityNm0MONTICELLO
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEARCY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 418
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAYLOR SMITH
ReturnHeader/ReturnTs02025-10-27T10:44:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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