Civic Intelligence

Delta Compass

990EZ • Fiscal year 2023 • EIN 84-2983378

Nov 01, 2022 to Oct 31, 2023 • Filed on Aug 26, 2024

Organization ProfileN/A
PO Box 933Greenville, MS 38702

(662) 378-3141

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$54,788

Up $54,000 (+6853%) from 2022

Net Assets

Up

$54,788

Up $54,735 (+103274%) from 2022

Liabilities

Down

$0

Down $735 (-100%) from 2022

Revenue And Expenses

Revenue

Down

$115,274

Down $17,971 (-13%) from 2022

Expenses

Down

$61,274

Down $78,076 (-56%) from 2022

Net Income

Up

$54,000

Up $60,105 (+985%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2022: $788Liabilities 2022: $735Net Assets 2022: $532022Assets 2023: $54,788Liabilities 2023: $0Net Assets 2023: $54,7882023Assets 2024: $137,727Liabilities 2024: $0Net Assets 2024: $137,7272024

Highlighted filing

2023

Assets$54,788
Liabilities$0
Net Assets$54,788
Open 2023 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2022: $133,245Expenses 2022: $139,350Net Income 2022: -$6,1052022Revenue 2023: $115,274Expenses 2023: $61,274Net Income 2023: $54,0002023Revenue 2024: $615,448Expenses 2024: $532,509Net Income 2024: $82,9392024

Highlighted filing

2023

Revenue$115,274
Expenses$61,274
Net Income$54,000
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Aug 26, 2024
Return Version
2022v5.0
Gross Receipts
$115,274
Mission and Program Overview

Mission

The mission of the Washington County Work Ready Association is to promote, support, and provide innovative programs that provide workforce development skill training for high demand and high growth industry sectors to residents of Washington County, Mississippi.

Program Services

DescriptionGrantsExpenses
The mission of Delta Compass is to promote, support, and provide innovative programs that provide workforce development skill training for high demand and high growth industry sectors to residents of Washington County, Mississippi.$115,274$61,274
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BLAKE GORDONVice Chairman-$0--
MITZI WOODSChairman-$0--
AVERY MILLERSecretary-$0--
HILLARY BOGGSCOO-$0--
Filing and Contact Details

Filer

Filer Name
Delta Compass
EIN
84-2983378
Address
PO BOX 933, GREENVILLE, MS 38702

Signing Officer

Name
Hillary Boggs
Title
COO
Signed
2024-08-26
Discuss with paid preparer
Yes

Preparer

Firm
Sayle Sandifer & Associates LLP
Address
2037 Hwy 82 E, Greenville, MS 38704
Preparer
Brandon L Johnson CPA
Phone
6623782222
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $7667”

Other Expenses.1005

“Travel $4607”

Other Expenses.1

“CONTRACT SERVICES $40000”

Total Liabilities.1

“WCEA - Beginning $735 WCEA - Ending $0”

Raw XML Appendix136 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/PersonNm0HILLARY BOGGS
IRS990EZ/BooksInCareOfDetail/PhoneNum06623783141
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 933
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0788
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054788
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0115274
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt054000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0788
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054788
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0115274
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054788
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054788
IRS990EZ/OccupancyRentUtltsAndMaintAmt09000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BLAKE GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MITZI WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AVERY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HILLARY BOGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0735
IRS990EZ/OtherExpensesTotalAmt052274
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of the Washington County Work Ready Association is to promote, support, and provide innovative programs that provide workforce development skill training for high demand and high growth industry sectors to residents of Washington County, Mississippi.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The mission of Delta Compass is to promote, support, and provide innovative programs that provide workforce development skill training for high demand and high growth industry sectors to residents of Washington County, Mississippi.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0115274
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061274
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0735
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt061274
IRS990EZ/TotalProgramServiceExpensesAmt061274
IRS990EZ/TotalRevenueAmt0115274
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0295823
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0295823
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047304
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0295823
IRS990ScheduleA/TotalSupportAmt0295823
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $7667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $4607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT SERVICES $40000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WCEA - Beginning $735 WCEA - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HILLARY BOGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA COMPASS
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0842983378
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 933
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038702
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640474730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sayle Sandifer & Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02037 Hwy 82 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038704
ReturnHeader/PreparerPersonGrp/PhoneNum06623782222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON L JOHNSON CPA
ReturnHeader/ReturnTs02024-08-26T07:42:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-11-01
ReturnHeader/TaxPeriodEndDt02023-10-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,788
Liabilities
$0
Net assets
$54,788
Revenue
$115,274
Expenses
$61,274
Net income
$54,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$6.15$5.33$0.83
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.15$0.61$0.54
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$1.33$1.39$0.06