Civic Intelligence

Three Rivers Cde Inc.

990 • Fiscal year 2017 • EIN 45-2527487

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

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

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

86th percentile

38%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$789,371

Up $217,098 (+38%) from 2016

Net Assets

Up

$789,371

Up $240,749 (+44%) from 2016

Liabilities

Down

$0

Down $23,651 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin87th percentile

Revenue

Down

$648,791

Down $95,779 (-13%) from 2016

Expenses

Up

$408,042

Up $212,094 (+108%) from 2016

Net Income

Down

$240,749

Down $307,873 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$789,371
Liabilities$0
Net Assets$789,371
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

2017

Revenue$648,791
Expenses$408,042
Net Income$240,749
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$648,791
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$548,622$789,371▲ $240,749
Cash and Non-Interest-Bearing Accounts$528,955$786,105▲ $257,150
Investments Program Related$1,192$3,266▲ $2,074
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$572,273$789,371▲ $217,098
Other Assets Total$42,126$0▼ $42,126
Liabilities
Other Liabilities$23,651$0▼ $23,651
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$23,651$0▼ $23,651
Net Assets / Fund Balance
Total Net Assets Fund Balance$548,622$789,371▲ $240,749
Total Liabilities and Net Assets / Fund Balance$572,273$789,371▲ $217,098
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
J R DentonCalhoun County Director
Anderson McfarlandChickasaw County Director
John GastonFinancial/banking Director
Mike StatenFinancial/banking Director
Rick MaynardFinancial/banking Director
Shane ClaytonFinancial/banking Director
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
$648,791
Change in Net Assets
$240,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$648,791
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-283,137
Total Revenue per Audited Statements
$365,654
Total Revenue per Form 990
$648,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,042
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 Other-$213,202-$213,202
Fees for Services Legal-$165,000-$165,000
Other Expenses-$29,688-$29,688
Office Expenses-$152-$152
Total Functional Expenses$0$408,042$0$408,042

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$408,042
Total Expenses per Audited Statements$408,042
Total Expenses per Form 990$408,042
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
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 11B

“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 Contact Addresses for Officers, Directors, Etc

“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
2017-11-14
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, Part IX, Line 11G

“Subcontractor expense: program service expenses 0. Management and general expenses 213,202. Fundraising expenses 0. Total expenses 213,202.”

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 -283,142. Investment income 5.”

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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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IRS990/PYTotalExpensesAmt0195948
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0744570
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0240749
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0548622
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0789371
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalSupportAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0408042
IRS990ScheduleD/OtherRevenueAmt0-283137
IRS990ScheduleD/RevenueNotReportedAmt0-283137
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0648791
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNEARNED REVENUE -283,142. INVESTMENT INCOME 5.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0408042
IRS990ScheduleD/TotalRevenuePerForm990Amt0648791
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0365654
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0408042
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/ExplanationTxt4SUBCONTRACTOR EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 213,202. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 213,202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THREE 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 11B
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 CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd40
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0452527835
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1452528048
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2452529398
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3452528224
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN4371836250
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd40
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1MS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2MS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd3MS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd4MS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct10.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct20.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct30.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct40.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0UNRELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1UNRELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt2UNRELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt3UNRELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt4UNRELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LENDING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1LENDING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2LENDING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt3LENDING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt4LENDING
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/RelatedOrganizationName/BusinessNameLine1Txt33 RIVERS SUB-CDE 3 LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt43RIV STATE FUND A LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt075 SOUTH MAIN STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt175 SOUTH MAIN STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt275 SOUTH MAIN STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt375 SOUTH MAIN STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt475 SOUTH MAIN STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0PONTOTOC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1PONTOTOC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm2PONTOTOC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm3PONTOTOC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm4PONTOTOC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1MS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd2MS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd3MS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd4MS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd038863
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd138863
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd238863
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd338863
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd438863
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/InvolvedAmt0213202
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THREE RIVERS PLANNING AND DEVELOPMENT DISTRICT INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0572273
IRS990/TotalAssetsEOYAmt0789371
IRS990/TotalAssetsGrp/BOYAmt0572273
IRS990/TotalAssetsGrp/EOYAmt0789371
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0408042
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023651
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt023651

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$789,371
Liabilities
$0
Net assets
$789,371
Revenue
$648,791
Expenses
$408,042
Net income
$240,749
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