Civic Intelligence

South Delta Planning & Development District Inc.

990 • Fiscal year 2019 • EIN 64-0466158

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 22, 2020

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

44th percentile

0.18x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.32x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

39th percentile

0.7%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

23rd percentile

$157,000

Higher top officer pay than 23% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

36th percentile

0.9%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$25,484,960

Up $224,196 (+0.9%) from 2018

Net Assets

Up

$20,833,852

Up $109,138 (+0.5%) from 2018

Liabilities

Up

$4,651,108

Up $115,058 (+2.5%) from 2018

Revenue

Up

$14,748,378

Up $1,751,643 (+13%) from 2018

Expenses

Up

$14,639,239

Up $1,453,061 (+11%) from 2018

Net Income

Up

$109,139

Up $298,582 (+158%) from 2018

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

2019

Assets$25,484,960
Liabilities$4,651,108
Net Assets$20,833,852

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

2019

Revenue$14,748,378
Expenses$14,639,239
Net Income$109,139
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 22, 2020
Return Version
2018v3.2
Gross Receipts
$15,112,735
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$8,007,669$8,057,478▲ $49,809
Cash and Non-Interest-Bearing Accounts$5,185,589$5,414,694▲ $229,105
Other Notes and Loans Receivable, Net$5,898,129$5,389,257▼ $508,872
Land, Buildings, and Equipment, Net$4,212,562$3,994,438▼ $218,124
Pledges and Grants Receivable$1,663,179$2,308,527▲ $645,348
Prepaid Expenses and Deferred Charges$51,776$54,026▲ $2,250
Total Assets$25,260,764$25,484,960▲ $224,196
Other Assets Total$241,860$266,540▲ $24,680
Liabilities
Unsecured Notes Loans Payable$2,505,269$2,288,518▼ $216,751
Accounts Payable and Accrued Expenses$1,714,238$2,043,295▲ $329,057
Grants Payable$185,031$290,181▲ $105,150
Deferred Revenue$131,512$29,114▼ $102,398
Total Liabilities$4,536,050$4,651,108▲ $115,058
Net Assets / Fund Balance
Permanently Rstr Net Assets$10,025,167$11,427,417▲ $1,402,250
Unrestricted Net Assets$9,333,048$9,406,435▲ $73,387
Temporarily Rstr Net Assets$1,366,499--
Total Net Assets Fund Balance$20,724,714$20,833,852▲ $109,138
Total Liabilities and Net Assets / Fund Balance$25,260,764$25,484,960▲ $224,196

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,969,438$670,641$4,640,079
Land$25,000-$25,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Thomas L GoodwinExecutive DiFT$157,000$157,000
Thomas L GoodwinExecutive Director-$157,000$157,000
Heather N MooreChief Financ-$114,833$114,833
Billy NowellVice Preside-$4,800$4,800
Dennis W Holmes SrDirector-$4,800$4,800
Michael Parker SrDirector-$4,800$4,800
George HollandDirector-$4,400$4,400
Helen M JohnsonDirector-$4,400$4,400
Henry Reed JrPresident-$4,400$4,400
Marilyn HansellSecretary/tr-$4,400$4,400
Merlin RichardsonDirector-$4,400$4,400
Will HookerDirector-$4,000$4,000
Barry W BryantDirector-$400$400
Clanton BeamonDirector-$400$400
Cora BurnsideDirector-$400$400
Henry Phillips JrDirector-$400$400
Mark SeardDirector-$400$400
Richard D StevensDirector-$400$400
Russell StewartDirector-$400$400
Steve ShurdenDirector-$400$400
William Billy CarpenterDirector-$400$400
Willie SmithDirector-$400$400

Board Members and Trustees

NameTitle
Bern PrewittDirector
Eddie Holcomb IiiDirector
Judson ThigpenDirector
Kenny ThomasDirector
Oscar GriffinDirector
Richard G NobleDirector
Willie SimmonsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$14,346,923
Program Service Revenue
$15,310
Investment Income
$84,806
Other Revenue
$301,339
All Other Contributions
$80,850
Change in Net Assets
$109,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,748,378
Revenue Not Reported on Form 990
$405,423
Total Revenue per Audited Statements
$15,153,801
Total Revenue per Form 990
$14,748,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,871,848
Salaries, Compensation, and Employee Benefits$4,474,068
Other Expenses$3,293,323
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,871,848--$6,871,848
Other Salaries and Wages$2,805,676$613,443-$3,419,119
Other Employee Benefits$938,439$116,510-$1,054,949
Travel$245,027$243,569-$488,596
Depreciation Depletion-$168,380-$168,380
Interest$8,836$76,018-$84,854
Other Expenses$81,628$157,694-$81,628
Fees for Services Legal$21,408$49,500-$70,908
Office Expenses$3,590$63,339-$66,929
Occupancy$18,000$25,757-$43,757
Insurance$13,371$24,323-$37,694
All Other Expenses$1,477,865$-1,442,428-$35,437
Total Functional Expenses$14,314,614$324,625$0$14,639,239

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,044,662
Expenses per Audited Statements$14,639,239
Total Expenses per Form 990$14,639,239
Expenses Not Reported on Form 990$405,423
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mississippi Department of EmpJackson, MSGovWorkforce Training$3,241,462
Warren-washington-issaquena-sharkeyGreenville, MS501c3Sr Asst/workforce Tr$789,898
Sunflower-humphreys CountiesIndianola, MS501c3Sr Asst/workforce Tr$605,943
Mississippi Delta Community CMoorehead, MS501c3Workforce Assistance$575,978
Bolivar County Community ActiCleveland, MS501c3Sr Asst/workforce Tr$536,718
Emi Staffing ServcesGrenada, MS--$351,080
North Central Planning and DeWinona, MS501c3Workforce Assistance$218,594
Mid-state Opportunity IncCharleston, MS501c3Workforce Training$210,456
Coahoma Community CollegeClarksdale, MS501c3Workforce Training$137,235
Ms Hospital Assoc Health ResearchMadison, MS501c3-$99,682
Northwest Ms Comm CollegeSenatobia, MS501c3-$84,572
North Mississippi Rural Legal ServiOxford, MS501cSr Legal Assistance$10,588
North Delta Pdd---$8,888
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
2020-02-22
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
64

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

ROUNDING -1

Financial Statement Notes

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

Gross rental income 364,357

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

Gross rental income 364,357

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IRS990/Form990PartVIISectionAGrp/PersonNm14CLANTON BEAMON
IRS990/Form990PartVIISectionAGrp/PersonNm15CORA BURNSIDE
IRS990/Form990PartVIISectionAGrp/PersonNm16RUSSELL STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM BILLY CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK SEARD
IRS990/Form990PartVIISectionAGrp/PersonNm19KENNY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm20BERN PREWITT
IRS990/Form990PartVIISectionAGrp/PersonNm21JUDSON THIGPEN
IRS990/Form990PartVIISectionAGrp/PersonNm22WILLIE SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm23EDDIE HOLCOMB III
IRS990/Form990PartVIISectionAGrp/PersonNm24RICHARD G NOBLE
IRS990/Form990PartVIISectionAGrp/PersonNm25OSCAR GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm26THOMAS L GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm27HEATHER N MOORE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF FINANC
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt014266073
IRS990/GrantAmt05367402
IRS990/GrantsPayableGrp/BOYAmt0185031
IRS990/GrantsPayableGrp/EOYAmt0290181
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06871848
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06871848
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt015112735
IRS990/GrossRentsGrp/RealAmt0423686
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024323
IRS990/InsuranceGrp/ProgramServicesAmt013371
IRS990/InsuranceGrp/TotalAmt037694
IRS990/InterestGrp/ManagementAndGeneralAmt076018
IRS990/InterestGrp/ProgramServicesAmt08836
IRS990/InterestGrp/TotalAmt084854
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt084806
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084806
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0670641
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04212562
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03994438
IRS990/LandBldgEquipCostOrOtherBssAmt04665079
IRS990/LegalDomicileStateCd0MS
IRS990/LessRentalExpensesGrp/RealAmt0364357
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt029
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt029
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/NetAssetsOrFundBalancesBOYAmt020724714
IRS990/NetAssetsOrFundBalancesEOYAmt020833852
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt059329
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025757
IRS990/OccupancyGrp/ProgramServicesAmt018000
IRS990/OccupancyGrp/TotalAmt043757
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063339
IRS990/OfficeExpensesGrp/ProgramServicesAmt03590
IRS990/OfficeExpensesGrp/TotalAmt066929
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0241860
IRS990/OtherAssetsTotalGrp/EOYAmt0266540
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0116510
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0938439
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01054949
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2INDIRECT OVER (UNDER)
IRS990/OtherExpensesGrp/Desc3SUBCONTRACTORS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1157694
IRS990/OtherExpensesGrp/ProgramServicesAmt01493871
IRS990/OtherExpensesGrp/ProgramServicesAmt1335055
IRS990/OtherExpensesGrp/ProgramServicesAmt281628
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IRS990/OtherExpensesGrp/TotalAmt1563575
IRS990/OtherExpensesGrp/TotalAmt2157694
IRS990/OtherExpensesGrp/TotalAmt381628
IRS990/OtherRevenueMiscGrp/Desc0REVOLVING LOAN INTEREST
IRS990/OtherRevenueMiscGrp/Desc1PENALTIES
IRS990/OtherRevenueMiscGrp/Desc2LOAN ORIGINATION FEES
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IRS990/OtherRevenueMiscGrp/ExclusionAmt13965
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13965
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21100
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02805676
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05898129
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05389257
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010025167
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011427417
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01663179
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02308527
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051776
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054026
IRS990/PrincipalOfficerNm0THOMAS L GOODWIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015310
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/ExpenseAmt0904805
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0215208
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01596
IRS990/ProgSrvcAccomActy3Grp/Desc0MEDICAL ASSISTANCE PROGRAM IS A STATE WIDE PROGRAM DESIGNED TO OFFER ASSISTANCE TO QUALIFIED MEDICAID BENEFICIARIES. THIS PROGRAM ALLOWS QUALIFIED INDIVIDUALS TO REMAIN IN A HOME OR COMMUNITY-BASED SETTING AS AN ALTERNATIVE TO NURSING FACILITY CARE OR OTHER INSTITUTIONAL CARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04566720
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0399674
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SDPDD OPERATES VARIOUS OTHER PROGRAMS TO ASSIST LOCAL UNITS OF GOVERNMENT AND PROVIDE SERVICES TO THE DISADVANTAGED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02482539
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0889564

Document Assets

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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