Civic Intelligence

Delta Cross

990 • Fiscal year 2019 • EIN 84-2520002

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 31, 2020

Organization Profiledeltacross.com
615 Grand BlvdGreenwood, MS 38930

(662) 453-2801

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

99th percentile

99%

Higher net margin than 99% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$230,376

No earlier filing loaded for comparison.

Net Assets

$230,376

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin99th percentile

Revenue

$232,428

No earlier filing loaded for comparison.

Expenses

$2,052

No earlier filing loaded for comparison.

Net Income

$230,376

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2019: $230,376Liabilities 2019: $0Net Assets 2019: $230,3762019Assets 2020: $404,041Net Assets 2020: $404,0412020Assets 2021: $466,292Liabilities 2021: $02021Assets 2022: $470,811Net Assets 2022: $470,8112022Assets 2023: $467,796Liabilities 2023: $02023Assets 2024: $460,296Net Assets 2024: $460,2962024

Highlighted filing

2019

Assets$230,376
Liabilities$0
Net Assets$230,376
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2019: $232,428Expenses 2019: $2,052Net Income 2019: $230,3762019Revenue 2020: $175,379Expenses 2020: $1,714Net Income 2020: $173,6652020Revenue 2021: $65,013Expenses 2021: $2,762Net Income 2021: $62,2512021Revenue 2022: $11,722Expenses 2022: $7,203Net Income 2022: $4,5192022Revenue 2023: $3,010Expenses 2023: $6,026Net Income 2023: -$3,0162023Revenue 2024: $4,887Expenses 2024: $12,386Net Income 2024: -$7,4992024

Highlighted filing

2019

Revenue$232,428
Expenses$2,052
Net Income$230,376
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 31, 2020
Return Version
2019v5.0
Gross Receipts
$232,428
Mission and Program Overview

Mission

The mission and purpose of delta cross it to raise funds necessary to build, maintain, and preserve a large cross in the vicinity of greenwood, ms for the purpose of the advancement of the christian faith in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$175,000-
Cash and Non-Interest-Bearing Accounts-$55,376-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$230,376▲ $230,376
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$175,000-
Net Assets Without Donor Restrictions-$55,376-
Total Net Assets Fund Balance$0$230,376▲ $230,376
Total Liabilities and Net Assets / Fund Balance$0$230,376▲ $230,376

Asset Categories

AssetBook ValueDepreciationBasis
Land$175,000-$175,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
James S PhillipsPresident
Michael LindseyVice President
Calvin CollinsDirector
Debbie OxnamDirector
Paula ProvineSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$232,428
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$232,428
Change in Net Assets
$230,376

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$175,000Comparable Sales
Total Noncash Contributions1$175,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,052
Total Fundraising Expense$883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$321-$733$1,054
Office Expenses-$227-$227
Information Technology--$150$150
Other Expenses$10--$10
Total Functional Expenses$942$227$883$2,052
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is provided to the President of the Board to present to the governing body for review and approval before the return is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Delta Cross
EIN
84-2520002
Phone
6624532801
Address
615 Grand Blvd, Greenwood, MS 38930

Signing Officer

Name
James S Phillips
Title
President
Signed
2020-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James S Phillips
Formed
2019
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Orsborn Sutphen & Oneal Pa
Address
PO BOX 515, GREENWOOD, MS 38935-0515
Preparer
Christopher M O'Neal
Phone
6624534175
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“Delta Cross actively began soliciting donations from the general public in an effort to fulfill it's mission to erect and maintain Christian Cross in the vicinity of Greenwood, Mississippi.”

Amended Explanation

“This return is being amended to include the non-cash donation of 1.33 acres of real estate that inadvertently omitted from the original filing.”

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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 Cross actively began soliciting donations from the general public in an effort to fulfill it's mission to erect and maintain Christian Cross in the vicinity of Greenwood, Mississippi.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is provided to the President of the Board to present to the governing body for review and approval before the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3This return is being amended to include the non-cash donation of 1.33 acres of real estate that inadvertently omitted from the original filing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038930
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0deltacross.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James S Phillips
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delta Cross
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0842520002
ReturnHeader/Filer/PhoneNum06624532801
ReturnHeader/Filer/USAddress/AddressLine1Txt0615 Grand Blvd
ReturnHeader/Filer/USAddress/CityNm0Greenwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038930
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640683684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ORSBORN SUTPHEN & ONEAL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 515
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0389350515
ReturnHeader/PreparerPersonGrp/PhoneNum06624534175
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher M O'Neal
ReturnHeader/ReturnTs02020-03-31T05:38:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$230,376
Liabilities
$0
Net assets
$230,376
Revenue
$232,428
Expenses
$2,052
Net income
$230,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$4.60$0.05$0.12$0.07
2023Summary only. Only limited summary data is available for this year.$4.68$0.00$0.03$0.06$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$4.71$0.12$0.07$0.05
2021Summary only. Only limited summary data is available for this year.$4.66$0.00$0.65$0.03$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$4.04$1.75$0.02$1.74
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$2.32$0.02$2.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits