Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2016 • EIN 64-0466158
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$23,791,061
Up $330,379 (+1.4%) from 2015
Net Assets
Up$20,282,021
Up $584,011 (+3.0%) from 2015
Liabilities
Down$3,509,040
Down $253,632 (-6.7%) from 2015
Revenue
Down$13,485,079
Down $577,492 (-4.1%) from 2015
Expenses
Down$12,901,066
Down $685,790 (-5.0%) from 2015
Net Income
Up$584,013
Up $108,298 (+23%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $13,532,943 | $11,098,262 | ▼ $2,434,681 |
| Other Notes and Loans Receivable, Net | $3,718,165 | $4,005,100 | ▲ $286,935 |
| Pledges and Grants Receivable | $2,330,894 | $3,688,772 | ▲ $1,357,878 |
| Land, Buildings, and Equipment, Net | $88,780 | $2,582,234 | ▲ $2,493,454 |
| Cash and Non-Interest-Bearing Accounts | $3,061,015 | $1,944,870 | ▼ $1,116,145 |
| Prepaid Expenses and Deferred Charges | $38,745 | $61,202 | ▲ $22,457 |
| Total Assets | $23,460,682 | $23,791,061 | ▲ $330,379 |
| Other Assets Total | $690,140 | $410,621 | ▼ $279,519 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,548,779 | $1,693,347 | ▲ $144,568 |
| Mortgage Notes Payable Secured by Investment Property | $1,370,069 | $1,213,486 | ▼ $156,583 |
| Grants Payable | $741,284 | $506,132 | ▼ $235,152 |
| Deferred Revenue | $102,542 | $96,075 | ▼ $6,467 |
| Total Liabilities | $3,762,674 | $3,509,040 | ▼ $253,634 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $10,313,124 | $10,383,427 | ▲ $70,303 |
| Unrestricted Net Assets | $7,948,567 | $8,451,530 | ▲ $502,963 |
| Temporarily Rstr Net Assets | $1,436,317 | $1,447,064 | ▲ $10,747 |
| Total Net Assets Fund Balance | $19,698,008 | $20,282,021 | ▲ $584,013 |
| Total Liabilities and Net Assets / Fund Balance | $23,460,682 | $23,791,061 | ▲ $330,379 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,557,234 | $553,208 | $3,110,442 |
| Land | $25,000 | - | $25,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William B Haney Jr | Executive Di | - | $209,122 | $14,262 | $223,384 |
| William B Haney Jr | Executive Director | - | $209,122 | $14,262 | $223,384 |
| Ann Williamson | Assist. Exec | FT | $114,139 | $29,022 | $143,161 |
| Ann Williamson | Assist. Exec. Director | - | $114,139 | $29,022 | $143,161 |
| Thomas L Goodwin | Executive Di | FT | $79,903 | $8,030 | $87,933 |
| Edgar Donahoe | Vice Preside | - | $2,900 | - | $2,900 |
| Heather N Moore | Director of Fisc | FT | $2,656 | - | $2,656 |
| Billy Nowell | Director | - | $2,600 | - | $2,600 |
| Merlin Richardson | Director | - | $2,600 | - | $2,600 |
| Mike Gordon | Director | - | $2,600 | - | $2,600 |
| Michael Parker Sr | Director | - | $2,400 | - | $2,400 |
| Marilyn Hansell | Secretary/tr | - | $2,350 | - | $2,350 |
| Henry Reed Jr | President | - | $1,400 | - | $1,400 |
| Willie F Brown | Director | - | $1,250 | - | $1,250 |
| Name | Title |
|---|---|
| Barry W Bryant | Director |
| Bern Prewitt | Director |
| Clanton Beamon | Director |
| Cora Burnside | Director |
| Helen M Johnson | Director |
| Henry Phillips Jr | Director |
| Judson Thigpen | Director |
| Kenny Thomas | Director |
| Larry White | Director |
| Richard D Stevens | Director |
| Russell Stewart | Director |
| Steve Shurden | Director |
| Will Hooker | Director |
| William Billy Carpenter | Director |
| Willie Simmons | Director |
| Willie Smith | Director |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $6,344,902 |
| Salaries, Compensation, and Employee Benefits | $4,323,797 |
| Other Expenses | $2,232,367 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $6,344,902 | - | - | $6,344,902 |
| Other Salaries and Wages | $2,782,962 | $428,800 | - | $3,211,762 |
| Other Employee Benefits | $975,707 | $136,328 | - | $1,112,035 |
| Travel | $213,347 | $58,646 | - | $271,993 |
| Occupancy | $49,661 | $51,707 | - | $101,368 |
| Other Expenses | $64,990 | $16,636 | - | $64,990 |
| Office Expenses | $2,946 | $56,457 | - | $59,403 |
| Fees for Services Legal | $8,825 | $42,815 | - | $51,640 |
| Insurance | $16,089 | $21,920 | - | $38,009 |
| Depreciation Depletion | - | $19,967 | - | $19,967 |
| Interest | $13,218 | - | - | $13,218 |
| Fees for Services Other | $3,000 | - | - | $3,000 |
| All Other Expenses | $532,365 | $-536,422 | - | $-4,057 |
| Total Functional Expenses | $12,527,112 | $373,954 | $0 | $12,901,066 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,989,909 |
| Expenses per Audited Statements | $12,901,066 |
| Total Expenses per Form 990 | $12,901,066 |
| Expenses Not Reported on Form 990 | $88,843 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mississippi Department of Emp | Jackson, MS | Gov | Workforce Training | $3,433,433 |
| Warren-washington-issaquena-sharkey | Greenville, MS | 501c3 | Sr Asst/workforce Tr | $807,044 |
| Sunflower-humphreys Counties | Indianola, MS | 501c3 | Sr Asst/workforce Tr | $517,418 |
| Bolivar County Community Acti | Cleveland, MS | 501c3 | Sr Asst/workforce Tr | $498,349 |
| Mid-state Opportunity Inc | Charleston, MS | 501c3 | Workforce Training | $248,764 |
| North Central Planning and De | Winona, MS | 501c3 | Workforce Assistance | $172,769 |
| Mississippi Delta Community C | Moorehead, MS | 501c3 | Workforce Assistance | $171,041 |
| Coahoma Community College | Clarksdale, MS | 501c3 | Workforce Training | $170,815 |
| Emi Staffing Servces | Grenada, MS | - | - | $142,916 |
| South Panola School District | Batesville, MS | 501c | - | $79,247 |
| Northwest Ms Comm College | Senatobia, MS | 501c3 | - | $77,508 |
| Buc Athletics | Greenville, MS | - | - | $15,785 |
| North Mississippi Rural Legal Servi | Oxford, MS | 501c | Sr Legal Assistance | $7,941 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“990 is reviewed by management prior to filing.”
“Officers, directors and key members of management are required annually to submit conflict of interest questionnaires to the district.”
“Certain documents may be available for public inspection upon request at t he agency's administrative office.”
“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.”
“Sdpdd operates various other programs to assist local units of government and provide services to the disadvantaged.”
“Gross rental income 49,886 gross rental income -49,886”
“Gross rental income 49,886”
“Gross rental income 49,886”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1548779 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1693347 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 4070 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -536422 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 532365 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -4057 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SOUTH DELTA PLANNING AND DEVELOPMEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6623783831 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1776 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38702 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3061015 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1944870 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13150592 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6344902 |
| IRS990/CYInvestmentIncomeAmt | 0 | 77587 |
| IRS990/CYOtherExpensesAmt | 0 | 2232367 |
| IRS990/CYOtherRevenueAmt | 0 | 249638 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7262 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 584013 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4323797 |
| IRS990/CYTotalExpensesAmt | 0 | 12901066 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13485079 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 102542 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 96075 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19967 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19967 |
| IRS990/Desc | 0 | SDPDD HAS BEEN SELECTED BY THE DELTA WORKFORCE INVESTMENT BOARD TO BE THE FISCAL AGENT TO ADMINISTER 13,000,000 THROUGHOUT THE FOURTEEN COUNTY WORKFORCE AREA. ONE-STOP CENTERS HAVE BEEN CREATED AND YOUTH PROGRAMS HAVE BEEN IMPLEMENTED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5660368 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
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| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8825 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 51640 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3000 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 8030 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 14262 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 29022 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDGAR DONAHOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILLY NOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MERLIN RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL PARKER SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARILYN HANSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HENRY REED JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIE F BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD D STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HENRY PHILLIPS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LARRY WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KENNY THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BERN PREWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JUDSON THIGPEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HELEN M JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WILLIE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WILL HOOKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STEVE SHURDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BARRY W BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CLANTON BEAMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CORA BURNSIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | WILLIE SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | RUSSELL STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | WILLIAM BILLY CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | THOMAS L GOODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | HEATHER N MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | WILLIAM B HANEY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ANN WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 2350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 1250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 79903 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 2656 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 209122 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 114139 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIR. OF FISC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | ASSIST. EXEC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 13146522 |
| IRS990/GrantAmt | 0 | 4859663 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 741284 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 506132 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6344902 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6344902 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 13534965 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 120607 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21920 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16089 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38009 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13218 |
| IRS990/InterestGrp/TotalAmt | 0 | 13218 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77587 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 77587 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 64 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 553208 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 88780 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2582234 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3135442 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 49886 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 25 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1370069 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1213486 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19698008 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20282021 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 70721 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 70721 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 51707 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49661 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 101368 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 56457 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2946 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59403 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 690140 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 410621 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 136328 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 975707 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1112035 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUBCONTRACTORS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 77100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1314302 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 101367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 103431 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 64990 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1314302 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 178467 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 120067 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 64990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REVOLVING LOAN INTEREST |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PENALTIES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LOAN ORIGINATION FEES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 170826 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 4445 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 3621 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 170826 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.