Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Crusonia on the Delta Inc
EIN 84-3837084 • 501(c)3 • Memphis, TN
Profile
Fostering conversations and relationships and identifying solutions in the dramatically changing global food system with special emphasis on the fact the food is health.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.58x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 16.7% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$3,037
No earlier filing loaded for comparison.
Liabilities
$1,754
No earlier filing loaded for comparison.
Net Assets
$1,283
No earlier filing loaded for comparison.
Revenue
$104,758
No earlier filing loaded for comparison.
Expenses
$103,475
No earlier filing loaded for comparison.
Net Income
$1,283
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $3,037
- Liabilities
- $1,754
- Net assets
- $1,283
- Revenue
- $104,758
- Expenses
- $103,475
- Net income
- $1,283
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jun 3, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $104,758
Mission and Program Overview
Mission
Fostering conversations and relationships and identifying solutions in the dramatically changing global food system with special emphasis on the fact the food is health.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CRUSONIA CONVERSATIONS ARE A SERIES OF FREE VIRTUAL EVENTS WITH TOP INDUSTRY LEADERS AND EXPERTS IN FOOD, HEALTH, AGRICULTURE AND THE ECONOMY. EACH EVENT IS A 60-MINUTE DISCUSSION WITH THE CONVERSATION PARTNERS AIRED LIVE OVER A ZOOM, INTERSPERSED THROUGHOUT WITH LIVE Q & A. THE GOALS OF THESE EVENTS ARE THREEFOLD: STARTING CONVERSATIONS, IDENTIFYING LEADERS AND SOLUTIONS AND CREATING PARTNERSHIPS. CRUSONIA ON THE DELTA ALSO AIRED A LIVE 6-HOUR DIGITAL FORUM ON WED ON 11/18/20 AGAIN FOCUSED ON FOOD IS HEALTH THAT WAS ATTENDED BY OVER 500 PARTICIPANTS. | - | $103,475 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAUL NOGLOWS | President & | FT | $17,500 | - | $17,500 |
| FRED NICHOLS | Secretary | - | $0 | - | - |
| ANDREW MCCARROLL | Treasurer | - | $0 | - | - |
| LYMAN ALDRICH | Chairman Of | - | $0 | - | - |
| MIKE KIME | Director | - | $0 | - | - |
| TANYA STEWART | Director | - | $0 | - | - |
| JOHN SANTI | Director | - | $0 | - | - |
| ROQUITA COLEMAN-WILLIAMS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Crusonia on the Delta Inc
- EIN
- 84-3837084
- Phone
- 7328595951
- Address
- 5101 WHEELIS DR STE 300, MEMPHIS, TN 38117
Signing Officer
- Name
- Paul Noglows
- Title
- President & Exec Director
- Phone
- 7328595951
- Signed
- 2021-06-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Alexander Thompson Arnold Pllc
- Address
- 6525 N QUAIL HOLLOW SUITE 500, MEMPHIS, TN 38120
- Preparer
- Mark D Puckett
- Phone
- 9016841170
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 66,919 computer and internet 888 postage and delivery 103 telephone 676 office supplies 554 travel and accomodation 6,459 meals 1,525 conferences 2,276 insurance 849 automobile expenses 785 miscellaneous 504 licenses and permits 657 equipment rental 625 total 82,820”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 1,754”
Form 990-ez, Part III
“Fostering conversations and relationships and identifying solutions in the dramatically changing global food system with special emphasis on the fact the food is health.”
Form 990-ez, Part III, Line 28
“Crusonia conversations are a series of free virtual events with top industry leaders and experts in food, health, agriculture and the economy. Each event is a 60-minute discussion with the conversation partners aired live over a zoom, interspersed throughout with live q & a. The goals of these events are threefold: starting conversations, identifying leaders and solutions and creating partnerships. Crusonia on the delta also aired a live 6-hour digital forum on wed on 11/18/20 again focused on food is health that was attended by over 500 participants.”
Raw XML Appendix154 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.
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|---|---|---|
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| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | FRED NICHOLS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ANDREW MCCARROLL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | LYMAN ALDRICH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | MIKE KIME |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | TANYA STEWART |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | JOHN SANTI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | ROQUITA COLEMANWILLIAMS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7328595951 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5101 WHEELIS DR STE 300 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38117 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3037 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 104758 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1283 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1774 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3037 |
| IRS990EZ/GrossReceiptsAmt | 0 | 104758 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1283 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1283 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 17500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAUL NOGLOWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | FRED NICHOLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANDREW MCCARROLL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LYMAN ALDRICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MIKE KIME |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TANYA STEWART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOHN SANTI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ROQUITA COLEMAN-WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT & |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CHAIRMAN OF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 82820 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FOSTERING CONVERSATIONS AND RELATIONSHIPS AND IDENTIFYING SOLUTIONS IN THE DRAMATICALLY CHANGING GLOBAL FOOD SYSTEM WITH SPECIAL EMPHASIS ON THE FACT THE FOOD IS HEALTH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CRUSONIA CONVERSATIONS ARE A SERIES OF FREE VIRTUAL EVENTS WITH TOP INDUSTRY LEADERS AND EXPERTS IN FOOD, HEALTH, AGRICULTURE AND THE ECONOMY. EACH EVENT IS A 60-MINUTE DISCUSSION WITH THE CONVERSATION PARTNERS AIRED LIVE OVER A ZOOM, INTERSPERSED THROUGHOUT WITH LIVE Q & A. THE GOALS OF THESE EVENTS ARE THREEFOLD: STARTING CONVERSATIONS, IDENTIFYING LEADERS AND SOLUTIONS AND CREATING PARTNERSHIPS. CRUSONIA ON THE DELTA ALSO AIRED A LIVE 6-HOUR DIGITAL FORUM ON WED ON 11/18/20 AGAIN FOCUSED ON FOOD IS HEALTH THAT WAS ATTENDED BY OVER 500 PARTICIPANTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 103475 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 18881 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1754 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 103475 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 103475 |
| IRS990EZ/TotalRevenueAmt | 0 | 104758 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | CRUSONIAONTHEDELTA.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 104758 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 104758 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 104758 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 104758 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 104758 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 104758 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 104758 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 66,919 COMPUTER AND INTERNET 888 POSTAGE AND DELIVERY 103 TELEPHONE 676 OFFICE SUPPLIES 554 TRAVEL AND ACCOMODATION 6,459 MEALS 1,525 CONFERENCES 2,276 INSURANCE 849 AUTOMOBILE EXPENSES 785 MISCELLANEOUS 504 LICENSES AND PERMITS 657 EQUIPMENT RENTAL 625 TOTAL 82,820 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,754 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FOSTERING CONVERSATIONS AND RELATIONSHIPS AND IDENTIFYING SOLUTIONS IN THE DRAMATICALLY CHANGING GLOBAL FOOD SYSTEM WITH SPECIAL EMPHASIS ON THE FACT THE FOOD IS HEALTH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CRUSONIA CONVERSATIONS ARE A SERIES OF FREE VIRTUAL EVENTS WITH TOP INDUSTRY LEADERS AND EXPERTS IN FOOD, HEALTH, AGRICULTURE AND THE ECONOMY. EACH EVENT IS A 60-MINUTE DISCUSSION WITH THE CONVERSATION PARTNERS AIRED LIVE OVER A ZOOM, INTERSPERSED THROUGHOUT WITH LIVE Q & A. THE GOALS OF THESE EVENTS ARE THREEFOLD: STARTING CONVERSATIONS, IDENTIFYING LEADERS AND SOLUTIONS AND CREATING PARTNERSHIPS. CRUSONIA ON THE DELTA ALSO AIRED A LIVE 6-HOUR DIGITAL FORUM ON WED ON 11/18/20 AGAIN FOCUSED ON FOOD IS HEALTH THAT WAS ATTENDED BY OVER 500 PARTICIPANTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL NOGLOWS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & EXEC DIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7328595951 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CRUSONIA ON THE DELTA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CRUS |
| ReturnHeader/Filer/EIN | 0 | 843837084 |
| ReturnHeader/Filer/PhoneNum | 0 | 7328595951 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5101 WHEELIS DR STE 300 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MEMPHIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38117 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621110839 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALEXANDER THOMPSON ARNOLD PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6525 N QUAIL HOLLOW SUITE 500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MEMPHIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 38120 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9016841170 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-06-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK D PUCKETT |
| ReturnHeader/ReturnTs | 0 | 2021-06-24T12:15:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PAUL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | NOGLOWS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
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