Civic Intelligence

Delta Cross

990EZ • Fiscal year 2020 • EIN 84-2520002

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

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

75%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-25%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$404,041

Up $173,665 (+75%) from 2019

Net Assets

Up

$404,041

Up $173,665 (+75%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

$175,379

Down $57,049 (-25%) from 2019

Expenses

Down

$1,714

Down $338 (-16%) from 2019

Net Income

Down

$173,665

Down $56,711 (-25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2020

Assets$404,041
Liabilities-
Net Assets$404,041
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

2020

Revenue$175,379
Expenses$1,714
Net Income$173,665
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 1, 2021
Return Version
2020v4.0
Gross Receipts
$182,682
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.

Program Services

DescriptionGrantsExpenses
Delta Cross is currently in initial stages of raising capital to build the Cross.$1,714-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James S PhillipsPresident-$0--
Michael LindseyVice President-$0--
Paula ProvineSecretary-$0--
Calvin CollinsDirector-$0--
Debbie OxnamDirector-$0--
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
2021-04-01
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $1211”

Other Expenses.1012

“Insurance $361”

Other Expenses.1

“Property Taxes $90”

Other Expenses.2

“Form 1023 Filing Fee $52”

Other Assets.1

“Cross - Beginning $0 Cross - Ending $33375”

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0James S Phillips
IRS990EZ/BooksInCareOfDetail/PhoneNum06624532801
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0615 Grand Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Greenwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038930
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055376
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0195666
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0167859
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt04670
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0173665
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0230376
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0404041
IRS990EZ/FundraisingGrossIncomeAmt09800
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0353
IRS990EZ/GrossReceiptsAmt0182682
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0175000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0175000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0230376
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0404041
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0230376
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0404041
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James S Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Lindsey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paula Provine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Calvin Collins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Debbie Oxnam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033375
IRS990EZ/OtherExpensesTotalAmt01714
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Delta Cross is currently in initial stages of raising capital to build the Cross.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01714
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt05023
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02633
IRS990EZ/SpecialEventsNetIncomeLossAmt07167
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01714
IRS990EZ/TotalProgramServiceExpensesAmt01714
IRS990EZ/TotalRevenueAmt0175379
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0deltacross.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0232428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0395617
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0395617
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0232428
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0395617
IRS990ScheduleA/TotalSupportAmt0395617
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Property Taxes $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 1023 Filing Fee $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cross - Beginning $0 Cross - Ending $33375
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James S Phillips
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-01
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/ZIPCd038935
ReturnHeader/PreparerPersonGrp/PhoneNum06624534175
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher M O'Neal
ReturnHeader/ReturnTs02021-04-01T11:37:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James S
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Phillips
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$404,041
Liabilities
-
Net assets
$404,041
Revenue
$175,379
Expenses
$1,714
Net income
$173,665
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
2020Detailed filing. Detailed filing data is available for this year.$4.04$4.04$1.75$0.02$1.74
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$2.32$0.02$2.30