Civic Intelligence

South Delta Planning & Development District Inc.

990 • Fiscal year 2022 • EIN 64-0466158

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 15, 2023

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

36th percentile

0.10x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.18x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

39th percentile

2.4%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$206,679

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

47th percentile

-0.6%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-34%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Down

$28,240,992

Down $175,590 (-0.6%) from 2021

Net Assets

Up

$25,282,591

Up $390,009 (+1.6%) from 2021

Liabilities

Down

$2,958,401

Down $565,599 (-16%) from 2021

Revenue

Down

$16,176,706

Down $8,386,880 (-34%) from 2021

Expenses

Down

$15,786,697

Down $6,047,861 (-28%) from 2021

Net Income

Down

$390,009

Down $2,339,019 (-86%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$28,240,992
Liabilities$2,958,401
Net Assets$25,282,591

Operations Trend

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

2022

Revenue$16,176,706
Expenses$15,786,697
Net Income$390,009
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.0
Gross Receipts
$16,176,706
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$9,324,698$8,633,675▼ $691,023
Savings and Temporary Cash Investments$8,021,486$8,054,627▲ $33,141
Other Notes and Loans Receivable, Net$4,689,307$4,648,452▼ $40,855
Land, Buildings, and Equipment, Net$3,206,364$3,298,584▲ $92,220
Pledges and Grants Receivable$2,695,373$3,247,131▲ $551,758
Prepaid Expenses and Deferred Charges$100,654$75,928▼ $24,726
Total Assets$28,416,582$28,240,992▼ $175,590
Other Assets Total$378,700$282,595▼ $96,105
Liabilities
Other Liabilities$1,924,194$2,048,917▲ $124,723
Unsecured Notes Loans Payable$612,073--
Grants Payable$473,222$524,444▲ $51,222
Accounts Payable and Accrued Expenses$450,906$281,080▼ $169,826
Deferred Revenue$63,605$103,960▲ $40,355
Total Liabilities$3,524,000$2,958,401▼ $565,599
Net Assets / Fund Balance
Net Assets With Donor Restrictions$13,247,098$13,343,234▲ $96,136
Net Assets Without Donor Restrictions$11,645,484$11,939,357▲ $293,873
Total Net Assets Fund Balance$24,892,582$25,282,591▲ $390,009
Total Liabilities and Net Assets / Fund Balance$28,416,582$28,240,992▼ $175,590

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,298,584$1,285,831$4,584,415
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas L GoodwinExecutive DiFT$172,017$34,662$206,679
Thomas L GoodwinExecutive Director-$164,167$42,512$206,679
Heather N MooreChief FinancFT$134,173$23,273$157,446
Heather N MooreChief Financial Offi-$124,333$33,113$157,446
Mitzi WoodsWorkforce DiFT$121,213$28,565$149,778
Melissa HazelwoodAccountantFT$114,733$27,039$141,772
Allyson DensonCommunity DeFT$111,875$24,874$136,749
Randall LauderdaleHousing DireFT$108,000$26,980$134,980
Billy NowellVice Preside-$5,200-$5,200
Dennis W Holmes SrDirector-$5,200-$5,200
George HollandDirector-$5,200-$5,200
Helen M JohnsonDirector-$4,800-$4,800
Henry Reed JrPresident-$4,800-$4,800
Marilyn HansellSecretary/tr-$4,800-$4,800
Will HookerDirector-$4,400-$4,400
Michael Parker SrDirector-$4,000-$4,000
Eddie Holcomb IiiDirector-$1,200-$1,200
Russell StewartDirector-$800-$800
Barry W BryantDirector-$400-$400
Clanton BeamonDirector-$400-$400
Cora BurnsideDirector-$400-$400
Errick SimmonsDirector-$400-$400
Henry Phillips JrDirector-$400-$400
Richard D StevensDirector-$400-$400
William Billy CarpenterDirector-$400-$400
Willie SmithDirector-$400-$400

Board Members and Trustees

NameTitle
Carey EstesDirector
Frederick WashingtonDirector
Judson ThigpenDirector
Mark SeardDirector
Oscar GriffinDirector
Richard G NobleDirector
Willie SimmonsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$15,664,363
Program Service Revenue
$307,690
Investment Income
$47,028
Other Revenue
$157,625
Change in Net Assets
$390,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,176,706
Revenue Not Reported on Form 990
$18,992
Total Revenue per Audited Statements
$16,195,698
Total Revenue per Form 990
$16,176,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,676,495
Salaries, Compensation, and Employee Benefits$4,775,059
Other Expenses$3,335,143
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,556,343--$7,556,343
Other Salaries and Wages$2,955,874$551,496-$3,507,370
Other Employee Benefits$1,094,377$173,312-$1,267,689
Travel$134,106$230,353-$364,459
Depreciation Depletion-$160,386-$160,386
Grants to Domestic Individuals$120,152--$120,152
Office Expenses$46,375$37,157-$83,532
Other Expenses$77,176$75,449-$77,176
Fees for Services Legal$12,962$52,685-$65,647
Occupancy$25,813$26,696-$52,509
Insurance$13,611$34,925-$48,536
Interest-$7,453-$7,453
All Other Expenses$1,198,026$-1,213,360-$-15,334
Total Functional Expenses$15,650,145$136,552$0$15,786,697

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,805,689
Expenses per Audited Statements$15,786,697
Total Expenses per Form 990$15,786,697
Expenses Not Reported on Form 990$18,992
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mississippi Department of EmpJackson, MSGovWorkforce Training$3,353,543
Northwest Ms Comm CollegeSenatobia, MS501c3-$964,764
Warren-washington-issaquena-sharkeyGreenville, MS501c3Sr Asst/workforce Tr$899,171
Sunflower-humphreys CountiesIndianola, MS501c3Sr Asst/workforce Tr$567,422
Bolivar County Community ActiCleveland, MS501c3Sr Asst/workforce Tr$538,493
Emi Staffing ServcesGrenada, MS--$384,357
Mississippi Delta Community CMoorehead, MS501c3Workforce Assistance$247,754
Coahoma Community CollegeClarksdale, MS501c3Workforce Training$217,672
Ms Hospital Assoc Health ResearchMadison, MS501c3-$189,105
Mid-state Opportunity IncCharleston, MS501c3Workforce Training$139,744
North Central Planning and DeWinona, MS501c3Workforce Assistance$38,209
North Delta Pdd---$10,815
North Mississippi Rural Legal ServiOxford, MS501cSr Legal Assistance$5,294
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$1,822,384
Severance Pay$226,533
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
2023-08-15
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
56

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

Raw XML AppendixShowing 400 of 724 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0450906
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0281080
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PLANNING 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/AllOtherExpensesGrp/ManagementAndGeneralAmt0-1213360
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01198026
IRS990/AllOtherExpensesGrp/TotalAmt0-15334
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SOUTH DELTA PLANNING AND DEVELOPMEN
IRS990/BooksInCareOfDetail/PhoneNum06623783831
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1776
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038702
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09324698
IRS990/CashNonInterestBearingGrp/EOYAmt08633675
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015664363
IRS990/CYGrantsAndSimilarPaidAmt07676495
IRS990/CYInvestmentIncomeAmt047028
IRS990/CYOtherExpensesAmt03335143
IRS990/CYOtherRevenueAmt0157625
IRS990/CYProgramServiceRevenueAmt0307690
IRS990/CYRevenuesLessExpensesAmt0390009
IRS990/CYSalariesCompEmpBnftPaidAmt04775059
IRS990/CYTotalExpensesAmt015786697
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016176706
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt063605
IRS990/DeferredRevenueGrp/EOYAmt0103960
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0160386
IRS990/DepreciationDepletionGrp/TotalAmt0160386
IRS990/Desc0SDPDD 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt013247098
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt013343234
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06756596
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt052685
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt012962
IRS990/FeesForServicesLegalGrp/TotalAmt065647
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt034662
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123273
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt228565
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt327039
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt424874
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt526980
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS L GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm1HEATHER N MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm2MITZI WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm3MELISSA HAZELWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4ALLYSON DENSON
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDALL LAUDERDALE
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm7DENNIS W HOLMES SR
IRS990/Form990PartVIISectionAGrp/PersonNm8BILLY NOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9HELEN M JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MARILYN HANSELL
IRS990/Form990PartVIISectionAGrp/PersonNm11HENRY REED JR
IRS990/Form990PartVIISectionAGrp/PersonNm12WILL HOOKER
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL PARKER SR
IRS990/Form990PartVIISectionAGrp/PersonNm14EDDIE HOLCOMB III
IRS990/Form990PartVIISectionAGrp/PersonNm15RUSSELL STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm16CLANTON BEAMON
IRS990/Form990PartVIISectionAGrp/PersonNm17BARRY W BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm18CORA BURNSIDE
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM BILLY CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm20HENRY PHILLIPS JR
IRS990/Form990PartVIISectionAGrp/PersonNm21ERRICK SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm22WILLIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm23RICHARD D STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm24CAREY ESTES
IRS990/Form990PartVIISectionAGrp/PersonNm25OSCAR GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm26RICHARD G NOBLE
IRS990/Form990PartVIISectionAGrp/PersonNm27MARK SEARD
IRS990/Form990PartVIISectionAGrp/PersonNm28WILLIE SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm29JUDSON THIGPEN
IRS990/Form990PartVIISectionAGrp/PersonNm30FREDERICK WASHINGTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0172017
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1134173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2121213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3114733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4111875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5108000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt65200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt75200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt85200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt94800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt104800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt114800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt124400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt134000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt141200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANC
IRS990/Form990PartVIISectionAGrp/TitleTxt2WORKFORCE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3ACCOUNTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMUNITY DE
IRS990/Form990PartVIISectionAGrp/TitleTxt5HOUSING DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
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/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt015664363
IRS990/GrantAmt05708625
IRS990/GrantsPayableGrp/BOYAmt0473222
IRS990/GrantsPayableGrp/EOYAmt0524444
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0120152
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0120152
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07556343
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07556343
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt016176706
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt034925
IRS990/InsuranceGrp/ProgramServicesAmt013611
IRS990/InsuranceGrp/TotalAmt048536
IRS990/InterestGrp/ManagementAndGeneralAmt07453
IRS990/InterestGrp/TotalAmt07453
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt047028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047028
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01285831
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03206364
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03298584
IRS990/LandBldgEquipCostOrOtherBssAmt04584415
IRS990/LegalDomicileStateCd0MS
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/NetAssetsOrFundBalancesBOYAmt024892582
IRS990/NetAssetsOrFundBalancesEOYAmt025282591
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011645484
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011939357
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026696
IRS990/OccupancyGrp/ProgramServicesAmt025813
IRS990/OccupancyGrp/TotalAmt052509
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037157
IRS990/OfficeExpensesGrp/ProgramServicesAmt046375
IRS990/OfficeExpensesGrp/TotalAmt083532
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0378700
IRS990/OtherAssetsTotalGrp/EOYAmt0282595
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0173312
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01094377
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01267689
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3SUBCONTRACTORS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075449
IRS990/OtherExpensesGrp/ProgramServicesAmt01609663
IRS990/OtherExpensesGrp/ProgramServicesAmt1478975
IRS990/OtherExpensesGrp/ProgramServicesAmt2326692
IRS990/OtherExpensesGrp/ProgramServicesAmt377176
IRS990/OtherExpensesGrp/TotalAmt01609663
IRS990/OtherExpensesGrp/TotalAmt1554424
IRS990/OtherExpensesGrp/TotalAmt2326692
IRS990/OtherExpensesGrp/TotalAmt377176
IRS990/OtherLiabilitiesGrp/BOYAmt01924194
IRS990/OtherLiabilitiesGrp/EOYAmt02048917
IRS990/OtherRevenueMiscGrp/Desc0REVOLVING LOAN INTEREST
IRS990/OtherRevenueMiscGrp/Desc1LOAN ORIGINATION FEES
IRS990/OtherRevenueMiscGrp/Desc2PENALTIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0155184
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12400
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt241
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0155184
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt241
IRS990/OtherRevenueTotalAmt0157625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0551496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02955874
IRS990/OtherSalariesAndWagesGrp/TotalAmt03507370
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04689307
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04648452
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02695373
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03247131
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100654
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075928
IRS990/PrincipalOfficerNm0THOMAS L GOODWIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0307690

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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