Civic Intelligence

Delta Cross

990EZ • Fiscal year 2022 • EIN 84-2520002

Jan 01, 2022 to Dec 31, 2022 • Filed on May 05, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

84th percentile

39%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

50th percentile

1.0%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-82%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$470,811

Up $4,519 (+1.0%) from 2021

Net Assets

$470,811

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$11,722

Down $53,291 (-82%) from 2021

Expenses

Up

$7,203

Up $4,441 (+161%) from 2021

Net Income

Down

$4,519

Down $57,732 (-93%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$470,811
Liabilities-
Net Assets$470,811

Operations Trend

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

2022

Revenue$11,722
Expenses$7,203
Net Income$4,519
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 5, 2023
Return Version
2022v5.0
Gross Receipts
$15,190
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 SUCCESSFULLY RAISED THE CAPITAL NEEDED BUILD THE CROSS AND RELATED FIXTURES AT THE SITE. DELTA CROSS WILL CONTINUE TO SOLICIT DONATIONS AND HAVE FUNDRAISING ACTIVITIES TO GENERATE THE FUNDS NEEDED FOR ONGOING MAINTEANCE OF THE GROUNDS AND RELATED FIXTURES AT THE SITE.-$3,660
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES S PHILLIPSPresident-$0--
MICHAEL LINDSEYVice Preside-$0--
PAULA PROVINESecretary-$0--
CALVIN COLLINSDirector-$0--
DEBBIE OXNAMDirector-$0--
WATSON PILLOWDirector-$0--
LANCE MOHAMMEDDirector-$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
Phone
6624532801
Signed
2023-05-05
Discuss with paid preparer
Yes

Preparer

Firm
ORSBORN SUTPHEN & O'NEAL PA
Address
PO BOX 515, GREENWOOD, MS 38935-0515
Preparer
CHRISTOPHER M O'NEAL
Phone
6624534175
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office exp. 109 insurance 800 total 909

Form 990-ez, Part II, Line 24

Cross 231,729 231,729 turf and landscaping 30,412 33,939 flag pole 4,217 4,547 total 266,358 270,215

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

Delta cross successfully raised the capital needed build the cross and related fixtures at the site. Delta cross will continue to solicit donations and have fundraising activities to generate the funds needed for ongoing mainteance of the grounds and related fixtures at the site.

Raw XML Appendix147 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/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/BOYAmt024934
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt05518
IRS990EZ/GrossReceiptsAmt015190
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0466292
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0470811
IRS990EZ/OccupancyRentUtltsAndMaintAmt06294
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES S PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL LINDSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAULA PROVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CALVIN COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBBIE OXNAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WATSON PILLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LANCE MOHAMMED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0266358
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0270215
IRS990EZ/OtherExpensesTotalAmt0909
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 SUCCESSFULLY RAISED THE CAPITAL NEEDED BUILD THE CROSS AND RELATED FIXTURES AT THE SITE. DELTA CROSS WILL CONTINUE TO SOLICIT DONATIONS AND HAVE FUNDRAISING ACTIVITIES TO GENERATE THE FUNDS NEEDED FOR ONGOING MAINTEANCE OF THE GROUNDS AND RELATED FIXTURES AT THE SITE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03660
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt02050
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07203
IRS990EZ/TotalProgramServiceExpensesAmt03660
IRS990EZ/TotalRevenueAmt011722
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DELTACROSS.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0232428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0441632
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05518
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0441632
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0232428
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0441632
IRS990ScheduleA/TotalSupportAmt0447150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXP. 109 INSURANCE 800 TOTAL 909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CROSS 231,729 231,729 TURF AND LANDSCAPING 30,412 33,939 FLAG POLE 4,217 4,547 TOTAL 266,358 270,215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DELTA CROSS SUCCESSFULLY RAISED THE CAPITAL NEEDED BUILD THE CROSS AND RELATED FIXTURES AT THE SITE. DELTA CROSS WILL CONTINUE TO SOLICIT DONATIONS AND HAVE FUNDRAISING ACTIVITIES TO GENERATE THE FUNDS NEEDED FOR ONGOING MAINTEANCE OF THE GROUNDS AND RELATED FIXTURES AT THE SITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES S PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06624532801
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-05
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640683684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ORSBORN SUTPHEN & O'NEAL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 515
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0389350515
ReturnHeader/PreparerPersonGrp/PhoneNum06624534175
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER M O'NEAL
ReturnHeader/ReturnTs02023-05-08T15:17:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHILLIPS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings