Civic Intelligence

Delta Development Council Inc.

990EZ • Fiscal year 2018 • EIN 71-0893055

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 14, 2019

Organization ProfileN/A
PO Box 159Olive Branch, IL 62969

(618) 776-5000

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.99x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

89th percentile

41%

Higher net margin than 89% 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

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$109,527

Up $6,060 (+5.9%) from 2017

Net Assets

$94,776

No earlier filing loaded for comparison.

Liabilities

Up

$14,751

Up $1 (+0.0%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin89th percentile

Revenue

Down

$14,950

Down $5,400 (-27%) from 2017

Expenses

Down

$8,891

Down $21,109 (-70%) from 2017

Net Income

Up

$6,059

Up $15,709 (+163%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$150K$100K$50K$0Assets 2016: $113,117Liabilities 2016: $14,7502016Assets 2017: $103,467Liabilities 2017: $14,7502017Assets 2018: $109,527Liabilities 2018: $14,751Net Assets 2018: $94,7762018Assets 2019: $102,778Liabilities 2019: $1Net Assets 2019: $102,7782019Assets 2020: $94,878Liabilities 2020: $1Net Assets 2020: $94,8782020Assets 2021: $86,975Liabilities 2021: $1Net Assets 2021: $86,9752021Assets 2022: $84,794Liabilities 2022: $1Net Assets 2022: $84,7942022Assets 2023: $1Liabilities 2023: $1Net Assets 2023: $02023

Highlighted filing

2018

Assets$109,527
Liabilities$14,751
Net Assets$94,776
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$100K$50K$0-$50K-$100KRevenue 2016: $22,200Expenses 2016: $29,137Net Income 2016: -$6,9372016Revenue 2017: $20,350Expenses 2017: $30,000Net Income 2017: -$9,6502017Revenue 2018: $14,950Expenses 2018: $8,891Net Income 2018: $6,0592018Revenue 2019: $7,500Expenses 2019: $7,250Net Income 2019: $2502019Revenue 2020: $2,700Expenses 2020: $10,600Net Income 2020: -$7,9002020Revenue 2021: $5,025Expenses 2021: $12,928Net Income 2021: -$7,9032021Revenue 2022: $2,400Expenses 2022: $4,581Net Income 2022: -$2,1812022Revenue 2023: $5,401Expenses 2023: $90,195Net Income 2023: -$84,7942023

Highlighted filing

2018

Revenue$14,950
Expenses$8,891
Net Income$6,059
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$14,950
Mission and Program Overview

Mission

The purpose of the organization is to create jobs, revitalize the economy and improve the standard of living in the counties of pulaski and alexander in the state of illinois.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THE ORGANIZATION IS TO CREATE JOBS, REVITALIZE THE ECONOMY AND IMPROVE THE STANDARD OF LIVING IN THE COUNTIES OF PULASKI AND ALEXANDER IN THE STATE OF ILLINOIS.$4,000$8,891
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN A CLARKEPresident-$0--
JOHN PRICEVice Preside-$0--
DEBRA JEFFERSSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Delta Development Council Inc
EIN
71-0893055
Phone
6187765000
Address
PO BOX 159, OLIVE BRANCH, IL 62969

Signing Officer

Name
John a Clarke
Title
President
Phone
6187765000
Signed
2019-10-14

Preparer

Firm
Beussink Hey & Roe Pc
Address
16 SOUTH SILVER SPRINGS ROAD, CAPE GIRARDEAU, MO 63703
Preparer
Jerry W Roe
Phone
5733344988
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses filing fees 128 annual fee 230 non-investment depreciation 3,325 total 3,683”

Form 990-ez, Part II, Line 24

“Equipment 245,027 245,027 building 132,984 132,984 less accumulated depreciation 292,957 296,282 total 85,054 81,729”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 14,750 14,751”

Form 990-ez, Part III

“The purpose of the organization is to create jobs, revitalize the economy and improve the standard of living in the counties of pulaski and alexander in the state of illinois.”

Raw XML Appendix130 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK TWAIN REAL ESTATE
IRS990EZ/BooksInCareOfDetail/PhoneNum06187765000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025265 STATE HIGHWAY 3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OLIVE BRANCH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062969
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011413
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020798
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06059
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01208
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt04000
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt07000
IRS990EZ/LandAndBuildingsGrp/EOYAmt07000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBRA JEFFERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt085054
IRS990EZ/OtherAssetsTotalDetail/EOYAmt081729
IRS990EZ/OtherExpensesTotalAmt03683
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE ORGANIZATION IS TO CREATE JOBS, REVITALIZE THE ECONOMY AND IMPROVE THE STANDARD OF LIVING IN THE COUNTIES OF PULASKI AND ALEXANDER IN THE STATE OF ILLINOIS.
IRS990EZ/ProgramServiceRevenueAmt014950
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THE ORGANIZATION IS TO CREATE JOBS, REVITALIZE THE ECONOMY AND IMPROVE THE STANDARD OF LIVING IN THE COUNTIES OF PULASKI AND ALEXANDER IN THE STATE OF ILLINOIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08891
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014750
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014751
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08891
IRS990EZ/TotalProgramServiceExpensesAmt08891
IRS990EZ/TotalRevenueAmt014950
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05600
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05600
IRS990ScheduleA/TotalSupportAmt05600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FILING FEES 128 ANNUAL FEE 230 NON-INVESTMENT DEPRECIATION 3,325 TOTAL 3,683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 245,027 245,027 BUILDING 132,984 132,984 LESS ACCUMULATED DEPRECIATION 292,957 296,282 TOTAL 85,054 81,729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 14,750 14,751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PURPOSE OF THE ORGANIZATION IS TO CREATE JOBS, REVITALIZE THE ECONOMY AND IMPROVE THE STANDARD OF LIVING IN THE COUNTIES OF PULASKI AND ALEXANDER IN THE STATE OF ILLINOIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN A CLARKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06187765000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA DEVELOPMENT COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0710893055
ReturnHeader/Filer/PhoneNum06187765000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 159
ReturnHeader/Filer/USAddress/CityNm0OLIVE BRANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062969
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BA2098926B76D0D1AA8C9D73B946E32B40726410
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId099EB68C3FFF7D9042014A6847DA6B939B3D47C71
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.35.169.186
ReturnHeader/FilingSecurityInformation/IPDt02019-10-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:51:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431533894
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEUSSINK HEY & ROE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 SOUTH SILVER SPRINGS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAPE GIRARDEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063703
ReturnHeader/PreparerPersonGrp/PhoneNum05733344988
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY W ROE
ReturnHeader/ReturnTs02019-10-14T11:51:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$109,527
Liabilities
$14,751
Net assets
$94,776
Revenue
$14,950
Expenses
$8,891
Net income
$6,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.90$0.85
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.02$0.05$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.05$0.13$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.03$0.11$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.08$0.07$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.15$0.95$0.15$0.09$0.06
2017Summary only. Only limited summary data is available for this year.$1.03$0.15$0.20$0.30$0.10
2016Summary only. Only limited summary data is available for this year.$1.13$0.15$0.22$0.29$0.07