Civic Intelligence

Three Rivers Cde Inc.

990 • Fiscal year 2016 • EIN 45-2527487

Sep 30, 2015 to Jun 30, 2016 • Filed on Oct 17, 2016

Organization ProfileWWW.TRPDD.COM
75 South Main StreetPontotoc, MS 38863

(662) 489-2415

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

100th percentile

57227200%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$572,273

Up $572,273 from 2015

Net Assets

Up

$548,622

Up $548,622 from 2015

Liabilities

Up

$23,651

Up $23,651 from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin96th percentile

Revenue

Up

$744,570

Up $744,570 from 2015

Expenses

Up

$195,948

Up $195,948 from 2015

Net Income

Up

$548,622

Up $548,622 from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $572,273Liabilities 2016: $23,651Net Assets 2016: $548,6222016Assets 2017: $789,371Liabilities 2017: $0Net Assets 2017: $789,3712017Assets 2018: $638,773Liabilities 2018: $27,500Net Assets 2018: $611,2732018Assets 2019: $601,025Liabilities 2019: $0Net Assets 2019: $601,0252019Assets 2020: $1,239,851Liabilities 2020: $0Net Assets 2020: $1,239,8512020Assets 2021: $1,580,181Liabilities 2021: $158,786Net Assets 2021: $1,421,3952021Assets 2022: $1,430,285Liabilities 2022: $0Net Assets 2022: $1,430,2852022Assets 2023: $1,684,620Liabilities 2023: $15,400Net Assets 2023: $1,669,2202023Assets 2024: $1,466,988Liabilities 2024: $0Net Assets 2024: $1,466,9882024Assets 2025: $1,469,734Liabilities 2025: $0Net Assets 2025: $1,469,7342025

Highlighted filing

2016

Assets$572,273
Liabilities$23,651
Net Assets$548,622
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $744,570Expenses 2016: $195,948Net Income 2016: $548,6222016Revenue 2017: $648,791Expenses 2017: $408,042Net Income 2017: $240,7492017Revenue 2018: $247,514Expenses 2018: $425,612Net Income 2018: -$178,0982018Revenue 2019: $247,515Expenses 2019: $257,763Net Income 2019: -$10,2482019Revenue 2020: $1,465,800Expenses 2020: $826,974Net Income 2020: $638,8262020Revenue 2021: $782,519Expenses 2021: $600,975Net Income 2021: $181,5442021Revenue 2022: $512,770Expenses 2022: $503,880Net Income 2022: $8,8902022Revenue 2023: $802,904Expenses 2023: $563,969Net Income 2023: $238,9352023Revenue 2024: $570,564Expenses 2024: $772,796Net Income 2024: -$202,2322024Revenue 2025: $309,980Expenses 2025: $307,234Net Income 2025: $2,7462025

Highlighted filing

2016

Revenue$744,570
Expenses$195,948
Net Income$548,622
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 30, 2015 to Jun 30, 2016
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$744,570
Mission and Program Overview

Mission

To serve, or provide investment capital for, low-income communities and low-income persons, as defined in section 45d(c) of the internal revenue code of 1986; to seek certification from the united states department of the treasury for the corporation as a qualified community development entity; to apply for such federal tax credits and other benefits available.

To serve, or provide investment capital for, low-income communities or low-income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$548,622▲ $548,622
Cash and Non-Interest-Bearing Accounts$0$528,955▲ $528,955
Investments Program Related-$1,192-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$572,273▲ $572,273
Other Assets Total$0$42,126▲ $42,126
Liabilities
Other Liabilities$0$23,651▲ $23,651
Total Liabilities$0$23,651▲ $23,651
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$548,622▲ $548,622
Total Liabilities and Net Assets / Fund Balance$0$572,273▲ $572,273

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$42,126--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
J R DentonCalhoun County Director
Anderson McfarlandChickasaw County Director
Rick MaynardFinancial/banking Director 1
Mike StatenFinancial/banking Director 2
Shane ClaytonFinancial/banking Director 3
John GastonFinancial/banking Director 4
Eric HughesItawamba County Director
Mike RobertsLafayette County Director
Cleavon SmithLee County Director
Skip SkaggsMonroe County Director
Ernie WrightPontotoc County Director
Danny JordanUnion County Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$744,570
Change in Net Assets
$548,622

Audited Revenue Reconciliation

Revenue per Audited Statements
$744,570
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-630,246
Total Revenue per Audited Statements
$114,324
Total Revenue per Form 990
$744,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$185,667-$185,667
Fees for Services Accounting-$10,000-$10,000
Fees for Services Other-$210-$210
Office Expenses-$71-$71
Total Functional Expenses$0$195,948$0$195,948

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$195,948
Total Expenses per Audited Statements$195,948
Total Expenses per Form 990$195,948
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$23,651
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft version of the form 990 was reviewed by the organization's accounting department prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy through annual review and regular communication with the board of directors. If a potential conflict is recognized, the board of directors will either: (a) take no action; (b) assure full disclosure to the board of directors and other individuals covered by this policy; or (c) ask the person to recuse himself or herself from participating in related discussions or decisions within the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VII

“J. R. Denton - 111 cassies trail, calhoun city, ms 38916. Anderson mcfarland - 1560 county road 406, houston, ms 38851. Eric hughes - 1649 harden chapel road, fulton, ms 38843. Mike roberts - post office box 2324, oxford, ms 38655. Cleavon smith - post office box 126, baldwyn, ms 38824. Skip skaggs - post office box 128, amory, ms 38821. Ernie wright - 6126 longview road, belden, ms 38826. Danny jordan - 1142 county road 144, new albany, ms 38652. Rick maynard - post office box 709, tupelo, ms 38802. Mike staten - post office box 811, new albany, ms 38652. Shane clayton - post office box 29, pontotoc, ms 38863. John gaston - 201 south spring street, tupelo, ms 38801.”

Filing and Contact Details

Filer

Filer Name
Three Rivers Cde Inc
EIN
45-2527487
Phone
6624892415
Address
75 SOUTH MAIN STREET, PONTOTOC, MS 38863

Signing Officer

Name
Vernon Kelley Iii
Title
Executive Director
Phone
6624892415
Signed
2016-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vernon Kelley Iii
Formed
2011
Legal Domicile
Ms
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
2325 LAKEVIEW PARKWAY SUITE 450, ALPHARETTA, GA 30009
Preparer
Brad Elphick
Phone
6788672333
Supplemental Narrative

Additional Explanations

Form 990, Pari XII, Line 2C

“Three rivers planning and development district, inc., which is the sole member, maintains an audit committee that has the responsibility for oversight of the audit.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unearned revenue -630,246.”

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt0-630246
IRS990ScheduleD/RevenueNotReportedAmt0-630246
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0744570
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNEARNED REVENUE -630,246.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt042126
IRS990ScheduleD/TotalExpensesPerForm990Amt0195948
IRS990ScheduleD/TotalLiabilityAmt023651
IRS990ScheduleD/TotalRevenuePerForm990Amt0744570
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0114324
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0195948
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT VERSION OF THE FORM 990 WAS REVIEWED BY THE ORGANIZATION'S ACCOUNTING DEPARTMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL REVIEW AND REGULAR COMMUNICATION WITH THE BOARD OF DIRECTORS. IF A POTENTIAL CONFLICT IS RECOGNIZED, THE BOARD OF DIRECTORS WILL EITHER: (A) TAKE NO ACTION; (B) ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS COVERED BY THIS POLICY; OR (C) ASK THE PERSON TO RECUSE HIMSELF OR HERSELF FROM PARTICIPATING IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3J. R. DENTON - 111 CASSIES TRAIL, CALHOUN CITY, MS 38916. ANDERSON MCFARLAND - 1560 COUNTY ROAD 406, HOUSTON, MS 38851. ERIC HUGHES - 1649 HARDEN CHAPEL ROAD, FULTON, MS 38843. MIKE ROBERTS - POST OFFICE BOX 2324, OXFORD, MS 38655. CLEAVON SMITH - POST OFFICE BOX 126, BALDWYN, MS 38824. SKIP SKAGGS - POST OFFICE BOX 128, AMORY, MS 38821. ERNIE WRIGHT - 6126 LONGVIEW ROAD, BELDEN, MS 38826. DANNY JORDAN - 1142 COUNTY ROAD 144, NEW ALBANY, MS 38652. RICK MAYNARD - POST OFFICE BOX 709, TUPELO, MS 38802. MIKE STATEN - POST OFFICE BOX 811, NEW ALBANY, MS 38652. SHANE CLAYTON - POST OFFICE BOX 29, PONTOTOC, MS 38863. JOHN GASTON - 201 SOUTH SPRING STREET, TUPELO, MS 38801.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THREE RIVERS PLANNING AND DEVELOPMENT DISTRICT, INC., WHICH IS THE SOLE MEMBER, MAINTAINS AN AUDIT COMMITTEE THAT HAS THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PARI XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0452527835
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1452528048
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2452529398
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1MS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2MS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct10.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct20.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0UNRELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1UNRELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt2UNRELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LENDING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1LENDING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2LENDING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt03 RIVERS SUB-CDE 1 LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt13 RIVERS SUB-CDE 2 LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt23 RIVERS SUB-CDE 4 LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt01000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt075 SOUTH MAIN STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt175 SOUTH MAIN STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt275 SOUTH MAIN STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0PONTOTOC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1PONTOTOC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm2PONTOTOC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1MS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd2MS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd038863
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd138863
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd238863
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THREE RIVERS PLANNING AND DEVELOPMENT DISTRICT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0640507939
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DEPLOYING CAPITAL FOR ECONOMIC DEVELOPMENT PROJECTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt023651
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THREE RIVERS PLANNING AND DEVELOPMENT DISTRICT INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0572273
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0572273
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt023651
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt023651
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0548622
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0195948
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0744570
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0744570
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0572273
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt075 SOUTH MAIN STREET
IRS990/USAddress/CityNm0PONTOTOC
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038863
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.TRPDD.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VERNON KELLEY III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06624892415
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THREE RIVERS CDE INC
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0452527487
ReturnHeader/Filer/PhoneNum06624892415
ReturnHeader/Filer/USAddress/AddressLine1Txt075 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0PONTOTOC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038863

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$572,273
Liabilities
$23,651
Net assets
$548,622
Revenue
$744,570
Expenses
$195,948
Net income
$548,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.31$0.31$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.57$0.77$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.67$0.80$0.56$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.51$0.50$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.16$1.42$0.78$0.60$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.47$0.83$0.64
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.25$0.26$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$0.25$0.43$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.65$0.41$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.74$0.20$0.55
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00