Civic Intelligence

South Delta Planning & Development District Inc.

990 • Fiscal year 2021 • EIN 64-0466158

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 23, 2022

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

40th percentile

0.12x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.14x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

37th percentile

$198,974

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

37th percentile

5.6%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

53%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$28,416,582

Up $1,517,320 (+5.6%) from 2020

Net Assets

Up

$24,892,582

Up $2,729,028 (+12%) from 2020

Liabilities

Down

$3,524,000

Down $1,211,708 (-26%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin48th percentile

Revenue

Up

$24,563,586

Up $8,539,559 (+53%) from 2020

Expenses

Up

$21,834,558

Up $7,140,233 (+49%) from 2020

Net Income

Up

$2,729,028

Up $1,399,326 (+105%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2021

Assets$28,416,582
Liabilities$3,524,000
Net Assets$24,892,582
Open 2021 Filing

Operations Trend

Revenue Growth81st 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

2021

Revenue$24,563,586
Expenses$21,834,558
Net Income$2,729,028
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 23, 2022
Return Version
2020v4.0
Gross Receipts
$25,042,801
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
Cash and Non-Interest-Bearing Accounts$6,849,123$9,324,698▲ $2,475,575
Savings and Temporary Cash Investments$8,138,337$8,021,486▼ $116,851
Other Notes and Loans Receivable, Net$5,296,521$4,689,307▼ $607,214
Land, Buildings, and Equipment, Net$3,823,733$3,206,364▼ $617,369
Pledges and Grants Receivable$2,484,487$2,695,373▲ $210,886
Prepaid Expenses and Deferred Charges$90,511$100,654▲ $10,143
Total Assets$26,899,262$28,416,582▲ $1,517,320
Other Assets Total$216,550$378,700▲ $162,150
Liabilities
Other Liabilities$1,850,436$1,924,194▲ $73,758
Unsecured Notes Loans Payable$2,067,463$612,073▼ $1,455,390
Grants Payable$340,463$473,222▲ $132,759
Accounts Payable and Accrued Expenses$438,747$450,906▲ $12,159
Deferred Revenue$38,599$63,605▲ $25,006
Total Liabilities$4,735,708$3,524,000▼ $1,211,708
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,802,055$13,247,098▲ $1,445,043
Net Assets Without Donor Restrictions$10,361,499$11,645,484▲ $1,283,985
Total Net Assets Fund Balance$22,163,554$24,892,582▲ $2,729,028
Total Liabilities and Net Assets / Fund Balance$26,899,262$28,416,582▲ $1,517,320

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,181,364$1,172,087$4,353,451
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas L GoodwinExecutive DiFT$164,850$34,124$198,974
Thomas L GoodwinExecutive Director-$157,000$41,974$198,974
Heather N MooreChief FinancFT$129,600-$129,600
Mitzi WoodsWorkforce DiFT$116,640-$116,640
Allyson DensonCommunity DeFT$111,875-$111,875
Melissa HazelwoodAccountantFT$110,160-$110,160
Randall LauderdaleHousing DireFT$108,000-$108,000
Billy NowellVice Preside-$4,800-$4,800
Dennis W Holmes SrDirector-$4,800-$4,800
George HollandDirector-$4,800-$4,800
Helen M JohnsonDirector-$4,800-$4,800
Marilyn HansellSecretary/tr-$4,800-$4,800
Michael Parker SrDirector-$4,800-$4,800
Will HookerDirector-$4,800-$4,800
Henry Reed JrPresident-$4,400-$4,400
Carey EstesDirector-$400-$400
Clanton BeamonDirector-$400-$400
Cora BurnsideDirector-$400-$400
Eddie Holcomb IiiDirector-$400-$400
Frederick WashingtonDirector-$400-$400
Henry Phillips JrDirector-$400-$400
Mark SeardDirector-$400-$400
Richard D StevensDirector-$400-$400
Russell StewartDirector-$400-$400
William Billy CarpenterDirector-$400-$400
Willie SimmonsDirector-$400-$400

Board Members and Trustees

NameTitle
Barry W BryantDirector
Errick SimmonsDirector
Judson ThigpenDirector
Oscar GriffinDirector
Richard G NobleDirector
Willie SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$23,575,704
Program Service Revenue
$396,426
Investment Income
$402,444
Other Revenue
$189,012
Change in Net Assets
$2,729,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,563,586
Revenue Not Reported on Form 990
$37,193
Total Revenue per Audited Statements
$24,600,779
Total Revenue per Form 990
$24,563,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,894,126
Salaries, Compensation, and Employee Benefits$4,674,702
Other Expenses$4,265,730
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,857,120--$12,857,120
Other Salaries and Wages$2,966,219$535,034-$3,501,253
Other Employee Benefits$1,030,075$143,374-$1,173,449
Travel$111,255$145,923-$257,178
Depreciation Depletion-$165,884-$165,884
Fees for Services Legal$8,388$60,920-$69,308
Other Expenses$26,345$39,284-$65,629
Interest$4,911$60,408-$65,319
Office Expenses$15,769$34,742-$50,511
Occupancy$23,077$25,304-$48,381
Insurance$13,257$24,505-$37,762
Grants to Domestic Individuals$37,006--$37,006
All Other Expenses$1,087,874$-1,198,128-$-110,254
Total Functional Expenses$21,358,541$476,017$0$21,834,558

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,871,751
Expenses per Audited Statements$21,834,558
Total Expenses per Form 990$21,834,558
Expenses Not Reported on Form 990$37,193
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mississippi Department of EmpJackson, MSGovWorkforce Training$3,206,562
Holmes Community CollegGoodman, MS501c3Workforce Training$2,801,175
Mississippi Delta Community CMoorehead, MS501c3Workforce Assistance$2,190,431
Northwest Ms Comm CollegeSenatobia, MS501c3-$1,043,817
Emi Staffing ServcesGrenada, MS--$994,784
Warren-washington-issaquena-sharkeyGreenville, MS501c3Sr Asst/workforce Tr$776,347
Bolivar County Community ActiCleveland, MS501c3Sr Asst/workforce Tr$499,081
Sunflower-humphreys CountiesIndianola, MS501c3Sr Asst/workforce Tr$481,199
Coahoma Community CollegeClarksdale, MS501c3Workforce Training$392,588
North Central Planning and DeWinona, MS501c3Workforce Assistance$190,616
Mid-state Opportunity IncCharleston, MS501c3Workforce Training$147,242
Ms Hospital Assoc Health ResearchMadison, MS501c3-$111,157
North Delta Pdd---$11,533
North Mississippi Rural Legal ServiOxford, MS501cSr Legal Assistance$10,588
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
Accrued Compensated Absenses$1,674,865
Severance Pay$249,329
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 35% controlled entity
No
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
2022-06-23
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
54

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

“Gross rental income 0 gross rental income 0”

Financial Statement Notes

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

“GROSS RENTAL INCOME 0”

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

“GROSS RENTAL INCOME 0”

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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,416,582
Liabilities
$3,524,000
Net assets
$24,892,582
Revenue
$24,563,586
Expenses
$21,834,558
Net income
$2,729,028
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
Peer Organizations

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