Civic Intelligence

South Delta Planning & Development District Inc.

990 • Fiscal year 2017 • EIN 64-0466158

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 08, 2018

Organization ProfileSOUTHDELTAPDD.COM
P O Box 1776Greenville, MS 38702

(662) 378-3831

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.19x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.38x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$142,500

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

64th percentile

8.8%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-2.6%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$25,879,241

Up $2,088,180 (+8.8%) from 2016

Net Assets

Up

$20,914,154

Up $632,133 (+3.1%) from 2016

Liabilities

Up

$4,965,087

Up $1,456,047 (+41%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Down

$13,133,794

Down $351,285 (-2.6%) from 2016

Expenses

Down

$12,501,661

Down $399,405 (-3.1%) from 2016

Net Income

Up

$632,133

Up $48,120 (+8.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$40M$30M$20M$10M$0Assets 2010: $22,295,134Liabilities 2010: $6,623,910Net Assets 2010: $15,671,2242010Assets 2011: $20,787,843Liabilities 2011: $3,637,301Net Assets 2011: $17,150,5422011Assets 2012: $21,281,685Liabilities 2012: $2,825,583Net Assets 2012: $18,456,1022012Assets 2013: $21,722,987Liabilities 2013: $3,135,006Net Assets 2013: $18,587,9812013Assets 2014: $22,683,981Liabilities 2014: $3,461,686Net Assets 2014: $19,222,2952014Assets 2015: $23,460,682Liabilities 2015: $3,762,672Net Assets 2015: $19,698,0102015Assets 2016: $23,791,061Liabilities 2016: $3,509,040Net Assets 2016: $20,282,0212016Assets 2017: $25,879,241Liabilities 2017: $4,965,087Net Assets 2017: $20,914,1542017Assets 2018: $25,260,764Liabilities 2018: $4,536,050Net Assets 2018: $20,724,7142018Assets 2019: $25,484,960Liabilities 2019: $4,651,108Net Assets 2019: $20,833,8522019Assets 2020: $26,899,262Liabilities 2020: $4,735,708Net Assets 2020: $22,163,5542020Assets 2021: $28,416,582Liabilities 2021: $3,524,000Net Assets 2021: $24,892,5822021Assets 2022: $28,240,992Liabilities 2022: $2,958,401Net Assets 2022: $25,282,5912022Assets 2023: $29,906,824Liabilities 2023: $3,255,531Net Assets 2023: $26,651,2932023Assets 2024: $31,516,439Liabilities 2024: $3,480,122Net Assets 2024: $28,036,3172024Assets 2025: $31,389,152Liabilities 2025: $3,409,290Net Assets 2025: $27,979,8622025

Highlighted filing

2017

Assets$25,879,241
Liabilities$4,965,087
Net Assets$20,914,154
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $28,502,1722010Expenses 2011: $21,114,5792011Expenses 2012: $13,916,0052012Expenses 2013: $12,347,8842013Revenue 2014: $12,549,676Expenses 2014: $11,934,628Net Income 2014: $615,0482014Revenue 2015: $14,062,571Expenses 2015: $13,586,856Net Income 2015: $475,7152015Revenue 2016: $13,485,079Expenses 2016: $12,901,066Net Income 2016: $584,0132016Revenue 2017: $13,133,794Expenses 2017: $12,501,661Net Income 2017: $632,1332017Revenue 2018: $12,996,735Expenses 2018: $13,186,178Net Income 2018: -$189,4432018Revenue 2019: $14,748,378Expenses 2019: $14,639,239Net Income 2019: $109,1392019Revenue 2020: $16,024,027Expenses 2020: $14,694,325Net Income 2020: $1,329,7022020Revenue 2021: $24,563,586Expenses 2021: $21,834,558Net Income 2021: $2,729,0282021Revenue 2022: $16,176,706Expenses 2022: $15,786,697Net Income 2022: $390,0092022Revenue 2023: $18,618,406Expenses 2023: $17,249,704Net Income 2023: $1,368,7022023Revenue 2024: $19,046,504Expenses 2024: $17,661,480Net Income 2024: $1,385,0242024Revenue 2025: $19,422,606Expenses 2025: $19,479,061Net Income 2025: -$56,4552025

Highlighted filing

2017

Revenue$13,133,794
Expenses$12,501,661
Net Income$632,133
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 8, 2018
Return Version
2016v3.1
Gross Receipts
$13,391,769
Mission and Program Overview

Mission

Planning and development districts were created to address the diverse needs of the residents in rural areas. South delta planning and development district, inc. Is a non-profit organization serving six counties and thirty-five municipalities. It's major purpose is to apply for, receive and administer a wide range of programs which can positively affect the lives of the residents of the delta area as well as improve the economy of the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$11,098,262$8,706,999▼ $2,391,263
Other Notes and Loans Receivable, Net$4,005,100$6,495,691▲ $2,490,591
Cash and Non-Interest-Bearing Accounts$1,944,870$5,325,615▲ $3,380,745
Land, Buildings, and Equipment, Net$2,582,234$3,425,967▲ $843,733
Pledges and Grants Receivable$3,688,772$1,613,210▼ $2,075,562
Prepaid Expenses and Deferred Charges$61,202$41,436▼ $19,766
Total Assets$23,791,061$25,879,241▲ $2,088,180
Other Assets Total$410,621$270,323▼ $140,298
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,213,486$2,718,041▲ $1,504,555
Accounts Payable and Accrued Expenses$1,693,347$1,633,865▼ $59,482
Grants Payable$506,132$437,942▼ $68,190
Deferred Revenue$96,075$175,239▲ $79,164
Total Liabilities$3,509,040$4,965,087▲ $1,456,047
Net Assets / Fund Balance
Permanently Rstr Net Assets$10,383,427$10,274,241▼ $109,186
Unrestricted Net Assets$8,451,530$9,280,749▲ $829,219
Temporarily Rstr Net Assets$1,447,064$1,359,164▼ $87,900
Total Net Assets Fund Balance$20,282,021$20,914,154▲ $632,133
Total Liabilities and Net Assets / Fund Balance$23,791,061$25,879,241▲ $2,088,180

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,400,967$659,017$4,059,984
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas L GoodwinExecutive DiFT$142,500$142,500
Heather N MooreDirector of FiscFT$92,310$92,310
Dennis W Holmes SrDirector-$3,600$3,600
Merlin RichardsonDirector-$3,600$3,600
Michael Parker SrDirector-$3,600$3,600
Mike GordonDirector-$3,600$3,600
Billy NowellDirector-$3,300$3,300
Edgar DonahoeVice Preside-$3,300$3,300
Henry Reed JrPresident-$3,000$3,000
Will HookerDirector-$3,000$3,000
Marilyn HansellSecretary/tr-$2,700$2,700

Board Members and Trustees

NameTitle
Barry W BryantDirector
Bern PrewittDirector
Clanton BeamonDirector
Cora BurnsideDirector
Eddie Holcomb IiiDirector
Helen M JohnsonDirector
Henry Phillips JrDirector
Judson ThigpenDirector
Kenny ThomasDirector
Richard D StevensDirector
Russell StewartDirector
Steve ShurdenDirector
William Billy CarpenterDirector
Willie F BrownDirector
Willie SimmonsDirector
Willie SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$12,651,728
Program Service Revenue
$14,916
Investment Income
$46,008
Other Revenue
$421,142
All Other Contributions
$7,606
Change in Net Assets
$632,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,133,794
Revenue Not Reported on Form 990
$298,521
Total Revenue per Audited Statements
$13,432,315
Total Revenue per Form 990
$13,133,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,421,499
Salaries, Compensation, and Employee Benefits$4,299,175
Other Expenses$2,780,987
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,421,499--$5,421,499
Other Salaries and Wages$2,809,921$382,077-$3,191,998
Other Employee Benefits$987,910$119,267-$1,107,177
Travel$291,460$105,157-$396,617
Office Expenses$2,732$56,668-$59,400
Occupancy$30,100$24,841-$54,941
Fees for Services Legal$7,891$44,271-$52,162
Other Expenses$5,645$31,494-$37,139
Insurance$15,912$18,943-$34,855
Depreciation Depletion-$27,911-$27,911
Interest$12,426--$12,426
All Other Expenses$504,696$-625,337-$-120,641
Total Functional Expenses$12,226,373$275,288$0$12,501,661

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,800,182
Expenses per Audited Statements$12,501,661
Total Expenses per Form 990$12,501,661
Expenses Not Reported on Form 990$298,521
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mississippi Department of EmpJackson, MSGovWorkforce Training$2,703,913
Warren-washington-issaquena-sharkeyGreenville, MS501c3Sr Asst/workforce Tr$758,233
Sunflower-humphreys CountiesIndianola, MS501c3Sr Asst/workforce Tr$578,948
Bolivar County Community ActiCleveland, MS501c3Sr Asst/workforce Tr$482,929
Mississippi Delta Community CMoorehead, MS501c3Workforce Assistance$202,087
Mid-state Opportunity IncCharleston, MS501c3Workforce Training$191,704
North Central Planning and DeWinona, MS501c3Workforce Assistance$176,485
Coahoma Community CollegeClarksdale, MS501c3Workforce Training$156,629
Ms Hospital Assoc Health ResearchMadison, MS501c3-$59,802
Northwest Ms Comm CollegeSenatobia, MS501c3-$55,848
Emi Staffing ServcesGrenada, MS--$20,471
South Panola School DistrictBatesville, MS501c-$18,352
North Mississippi Rural Legal ServiOxford, MS501cSr Legal Assistance$13,235
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“990 is reviewed by management prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors and key members of management are required annually to submit conflict of interest questionnaires to the district.”

Form 990, Page 6, Part VI, Line 19

“Certain documents may be available for public inspection upon request at t he agency's administrative office.”

Filing and Contact Details

Filer

Filer Name
South Delta Planning &
EIN
64-0466158
Phone
6623783831
Address
P O BOX 1776, GREENVILLE, MS 38702

Signing Officer

Name
Thomas L Goodwin
Title
Executive Director
Phone
6623783831
Signed
2018-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas L Goodwin
Formed
1976
Legal Domicile
Ms
Voting Board Members
25
Independent Board Members
25
Employees
60

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
PO BOX 391, HOUSTON, MS 38851
Preparer
Jason D Brooks CPA
Phone
6624485885
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Planning and development districts were created to address the diverse needs of the residents in rural areas. South delta planning and development district, inc. Is a non-profit organization serving six counties and thirty-five municipalities. It's major purpose is to apply for, receive and administer a wide range of programs which can positively affect the lives of the residents of the delta area as well as improve the economy of the area.”

Form 990, Page 2, Part III, Line 4D

“Sdpdd operates various other programs to assist local units of government and provide services to the disadvantaged.”

Form 990, Part XI, Line 9

“Rental expenses included in program services 257,975 rental expenses included in program services -257,975”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Rental expenses included in program services 257,975”

Schedule D, Page 4, Part XII, Line 2D

“Rental expenses included in program services 257,975”

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IRS990/Form990PartVIISectionAGrp/PersonNm12BERN PREWITT
IRS990/Form990PartVIISectionAGrp/PersonNm13JUDSON THIGPEN
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIE F BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm15HELEN M JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVE SHURDEN
IRS990/Form990PartVIISectionAGrp/PersonNm18BARRY W BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm19CLANTON BEAMON
IRS990/Form990PartVIISectionAGrp/PersonNm20CORA BURNSIDE
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIE SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm22RUSSELL STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm23WILLIAM BILLY CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm24EDDIE HOLCOMB III
IRS990/Form990PartVIISectionAGrp/PersonNm25THOMAS L GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm26HEATHER N MOORE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIR. OF FISC
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt012644122
IRS990/GrantAmt04453378
IRS990/GrantsPayableGrp/BOYAmt0506132
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05421499
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt013391769
IRS990/GrossRentsGrp/RealAmt0425229
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018943
IRS990/InsuranceGrp/ProgramServicesAmt015912
IRS990/InsuranceGrp/TotalAmt034855
IRS990/InterestGrp/ProgramServicesAmt012426
IRS990/InterestGrp/TotalAmt012426
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt046008
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046008
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03425967
IRS990/LandBldgEquipCostOrOtherBssAmt04084984
IRS990/LegalDomicileStateCd0MS
IRS990/LessRentalExpensesGrp/RealAmt0257975
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PLANNING AND DEVELOPMENT DISTRICTS WERE CREATED TO ADDRESS THE DIVERSE NEEDS OF THE RESIDENTS IN RURAL AREAS. SOUTH DELTA PLANNING AND DEVELOPMENT DISTRICT, INC. IS A NON-PROFIT ORGANIZATION SERVING SIX COUNTIES AND THIRTY-FIVE MUNICIPALITIES. IT'S MAJOR PURPOSE IS TO APPLY FOR, RECEIVE AND ADMINISTER A WIDE RANGE OF PROGRAMS WHICH CAN POSITIVELY AFFECT THE LIVES OF THE RESIDENTS OF THE DELTA AREA AS WELL AS IMPROVE THE ECONOMY OF THE AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01213486
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02718041
IRS990/NetAssetsOrFundBalancesBOYAmt020282021
IRS990/NetAssetsOrFundBalancesEOYAmt020914154
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0167254
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0167254
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024841
IRS990/OccupancyGrp/ProgramServicesAmt030100
IRS990/OccupancyGrp/TotalAmt054941
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056668
IRS990/OfficeExpensesGrp/ProgramServicesAmt02732
IRS990/OfficeExpensesGrp/TotalAmt059400
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0987910
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01107177
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/ProgramServicesAmt1698344
IRS990/OtherExpensesGrp/ProgramServicesAmt292588
IRS990/OtherExpensesGrp/ProgramServicesAmt35645
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IRS990/OtherExpensesGrp/TotalAmt1788340
IRS990/OtherExpensesGrp/TotalAmt292588
IRS990/OtherExpensesGrp/TotalAmt337139
IRS990/OtherRevenueMiscGrp/Desc0REVOLVING LOAN INTEREST
IRS990/OtherRevenueMiscGrp/Desc1LOAN ORIGINATION FEES
IRS990/OtherRevenueMiscGrp/Desc2PENALTIES
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23914
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041436
IRS990/PrincipalOfficerNm0THOMAS L GOODWIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERV. TO RECIPIENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014916
IRS990/ProgSrvcAccomActy2Grp/Desc0SOUTH DELTA'S AREA AGENCY ON AGING (AAA), THROUGH NETWORKING WITH OTHER AGENCIES, OFFERS THE WAYS AND MEANS THROUGH WHICH ASSISTANCE TO OLDER AMERICANS CAN BE OBTAINED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05222832
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0647649
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09971
IRS990/ProgSrvcAccomActy3Grp/Desc0MORE THAN 1,300 PEOPLE WERE AFFECTED BY A LAYOFF WHEN HARRAHS TUNICA PERMANENTLY CLOSED IN JUNE, 2014. SDPDD RECEIVED A NATIONAL EMERGENCY GRANT TO ASSIST WITH ASSESSMENTS, TRAINING, RE-TRAINING AND SUPPORTIVE SERVICES TO THOSE AFFECTED BY THE LAYOFF TO HELP THEM GET BACK TO WORK. THE PROJECT IS ON-GOING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0239623
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0157477
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SDPDD OPERATES VARIOUS OTHER PROGRAMS TO ASSIST LOCAL UNITS OF GOVERNMENT AND PROVIDE SERVICES TO THE DISADVANTAGED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01533723
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt090804
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02368
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013150592
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06344902
IRS990/PYInvestmentIncomeAmt077587
IRS990/PYOtherExpensesAmt02232367
IRS990/PYOtherRevenueAmt0249638

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$25,879,241
Liabilities
$4,965,087
Net assets
$20,914,154
Revenue
$13,133,794
Expenses
$12,501,661
Net income
$632,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.4$3.41$28.0$19.4$19.5$0.06
2024Detailed filing. Detailed filing data is available for this year.$31.5$3.48$28.0$19.0$17.7$1.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$3.26$26.7$18.6$17.2$1.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$2.96$25.3$16.2$15.8$0.39
2021Detailed filing. Detailed filing data is available for this year.$28.4$3.52$24.9$24.6$21.8$2.73
2020Detailed filing. Detailed filing data is available for this year.$26.9$4.74$22.2$16.0$14.7$1.33
2019Detailed filing. Detailed filing data is available for this year.$25.5$4.65$20.8$14.7$14.6$0.11
2018Detailed filing. Detailed filing data is available for this year.$25.3$4.54$20.7$13.0$13.2$0.19
2017Detailed filing. Detailed filing data is available for this year.$25.9$4.97$20.9$13.1$12.5$0.63
2016Detailed filing. Detailed filing data is available for this year.$23.8$3.51$20.3$13.5$12.9$0.58
2015Detailed filing. Detailed filing data is available for this year.$23.5$3.76$19.7$14.1$13.6$0.48
2014Detailed filing. Detailed filing data is available for this year.$22.7$3.46$19.2$12.5$11.9$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$3.14$18.6$12.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$2.83$18.5$13.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$3.64$17.2$21.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$6.62$15.7$28.5