Civic Intelligence

North Delta Planning & Development District Inc.

990 • Fiscal year 2017 • EIN 64-0468044

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 16, 2018

Organization Profilewww.ndpdd.com
P O Box 1488Batesville, MS 38606

(662) 561-4100

Siviq Scores

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

Liabilities / Assets

39th percentile

0.12x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.19x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$185,793

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

66th percentile

9.3%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-14%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$12,275,200

Up $1,049,256 (+9.3%) from 2016

Net Assets

Up

$10,802,070

Up $1,084,700 (+11%) from 2016

Liabilities

Down

$1,473,130

Down $35,444 (-2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin73rd percentile

Revenue

Down

$7,921,940

Down $1,277,495 (-14%) from 2016

Expenses

Up

$6,837,239

Up $244,887 (+3.7%) from 2016

Net Income

Down

$1,084,701

Down $1,522,382 (-58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,644,289Liabilities 2010: $1,813,843Net Assets 2010: $3,830,4462010Assets 2011: $6,265,802Liabilities 2011: $1,758,473Net Assets 2011: $4,507,3292011Assets 2012: $6,302,668Liabilities 2012: $1,793,751Net Assets 2012: $4,508,9172012Assets 2013: $7,284,041Liabilities 2013: $1,967,329Net Assets 2013: $5,316,7122013Assets 2014: $8,091,307Liabilities 2014: $1,852,209Net Assets 2014: $6,239,0982014Assets 2015: $8,807,661Liabilities 2015: $1,697,374Net Assets 2015: $7,110,2872015Assets 2016: $11,225,944Liabilities 2016: $1,508,574Net Assets 2016: $9,717,3702016Assets 2017: $12,275,200Liabilities 2017: $1,473,130Net Assets 2017: $10,802,0702017Assets 2018: $12,527,774Liabilities 2018: $1,176,172Net Assets 2018: $11,351,6022018Assets 2019: $12,823,152Liabilities 2019: $914,874Net Assets 2019: $11,908,2782019Assets 2020: $13,505,598Liabilities 2020: $943,754Net Assets 2020: $12,561,8442020Assets 2021: $14,661,915Liabilities 2021: $949,781Net Assets 2021: $13,712,1342021Assets 2022: $15,236,199Liabilities 2022: $956,014Net Assets 2022: $14,280,1852022Assets 2023: $16,068,515Liabilities 2023: $818,142Net Assets 2023: $15,250,3732023Assets 2024: $16,854,573Liabilities 2024: $845,254Net Assets 2024: $16,009,3192024

Highlighted filing

2017

Assets$12,275,200
Liabilities$1,473,130
Net Assets$10,802,070
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$10M$5.0M$0Expenses 2010: $4,416,2612010Expenses 2011: $4,139,9582011Expenses 2012: $5,800,0902012Expenses 2013: $5,956,8742013Revenue 2014: $7,223,369Expenses 2014: $6,300,982Net Income 2014: $922,3872014Revenue 2015: $7,416,014Expenses 2015: $6,544,825Net Income 2015: $871,1892015Revenue 2016: $9,199,435Expenses 2016: $6,592,352Net Income 2016: $2,607,0832016Revenue 2017: $7,921,940Expenses 2017: $6,837,239Net Income 2017: $1,084,7012017Revenue 2018: $7,360,845Expenses 2018: $6,811,314Net Income 2018: $549,5312018Revenue 2019: $7,533,795Expenses 2019: $6,977,119Net Income 2019: $556,6762019Revenue 2020: $7,745,968Expenses 2020: $7,092,402Net Income 2020: $653,5662020Revenue 2021: $8,498,634Expenses 2021: $7,278,479Net Income 2021: $1,220,1552021Revenue 2022: $8,615,937Expenses 2022: $8,047,886Net Income 2022: $568,0512022Revenue 2023: $8,658,894Expenses 2023: $7,688,705Net Income 2023: $970,1892023Revenue 2024: $8,441,020Expenses 2024: $7,682,074Net Income 2024: $758,9462024

Highlighted filing

2017

Revenue$7,921,940
Expenses$6,837,239
Net Income$1,084,701
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 16, 2018
Return Version
2016v3.0
Gross Receipts
$7,921,940
Mission and Program Overview

Mission

Provide services for aging and promote civic improvement and economic development of the counties served in northeast mississippi

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,704,752$9,071,911▲ $1,367,159
Pledges and Grants Receivable$1,260,598$1,152,522▼ $108,076
Land, Buildings, and Equipment, Net$1,156,529$1,089,258▼ $67,271
Other Notes and Loans Receivable, Net$995,424$897,053▼ $98,371
Prepaid Expenses and Deferred Charges$20,152$36,687▲ $16,535
Accounts Receivable$88,489$27,769▼ $60,720
Total Assets$11,225,944$12,275,200▲ $1,049,256
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,039,344$929,751▼ $109,593
Accounts Payable and Accrued Expenses$404,877$455,538▲ $50,661
Grants Payable$64,353$84,766▲ $20,413
Deferred Revenue-$3,075-
Total Liabilities$1,508,574$1,473,130▼ $35,444
Net Assets / Fund Balance
Unrestricted Net Assets$5,271,904$6,327,296▲ $1,055,392
Temporarily Rstr Net Assets$4,445,466$4,474,774▲ $29,308
Total Net Assets Fund Balance$9,717,370$10,802,070▲ $1,084,700
Total Liabilities and Net Assets / Fund Balance$11,225,944$12,275,200▲ $1,049,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$771,766$222,126$993,892
Other Land Buildings$115,879$251,661$367,540
Equipment$69,115$137,881$206,996
Land$132,498-$132,498
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James CurcioExec DirectorFT$185,793$185,793

Board Members and Trustees

NameTitle
James SowellPresident
Anita GreenwoodBoard Member
Bernard WhiteBoard Member
Campbell MikeBoard Member
Charlie ReeseBoard Member
Diane ShippBoard Member
Donald PhelpsBoard Member
Henry NicksonBoard Member
James BirgeBoard Member
James EdwardsBoard Member
Jesse EllisBoard Member
Johnny NaborsBoard Member
Johnny NewsonBoard Member
Lee CaldwellBoard Member
Manuel KillebrewBoard Member
Mark HudsonBoard Member
Michael CatheyBoard Member
Pat DavieBoard Member
Paul PearsonBoard Member
Phyllis WilliamsBoard Member
Robert RoweBoard Member
Tony SandridgeBoard Member
Vanessa LynchardBoard Member
Vernice AvantBoard Member
Lorine CadySectreas
Revenue and Support

Revenue Composition

Contributions and Grants
$7,579,060
Program Service Revenue
$210,964
Investment Income
$23,188
Other Revenue
$108,728
All Other Contributions
$937,042
Change in Net Assets
$1,084,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,921,940
Revenue Not Reported on Form 990
$2,200
Total Revenue per Audited Statements
$7,924,140
Total Revenue per Form 990
$7,921,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,698,241
Grants and Similar Amounts Paid$2,344,970
Other Expenses$794,028
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,133,885$313,676-$2,447,561
Grants to Domestic Individuals$1,809,027--$1,809,027
Other Employee Benefits$480,642$114,035-$594,677
Grants to Domestic Orgs$535,943--$535,943
Pension Plan Contributions$215,438$51,114-$266,552
Current Officers, Directors, Trustees, and Key Employees-$195,688-$195,688
Payroll Taxes$156,607$37,156-$193,763
Travel$143,282$15,113-$158,395
Fees for Services Other$113,614$16,377-$129,991
Depreciation Depletion$42,170$51,065-$93,235
Occupancy$53,737$36,918-$90,655
Fees for Services Legal$37,761$22,969-$60,730
Other Expenses$17,830$37,765-$55,595
Insurance$10,983$37,533-$48,516
Office Expenses$18,328$28,821-$47,149
Interest$5,627$30,904-$36,531
Fees for Services Accounting-$24,000-$24,000
Total Functional Expenses$5,824,105$1,013,134$0$6,837,239

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,839,439
Expenses per Audited Statements$6,837,239
Total Expenses per Form 990$6,837,239
Expenses Not Reported on Form 990$2,200
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Total Health Care ServicesGreenwood, MSC CorpAging Progs$168,756
Clarksdale Housing AuthorityClarksdale, MS501c3Aging Progs$129,698
Oxford Health CareGreenwood, MS501c3Aging Progs$117,282
Aeh TransportationClarksdale, MS501c3Aging Progs$102,132
Ms Rural Legal ServicesOxford, MS501c3Aging Progs$19,800
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Current policy does not require board review of 990 prior to issuance. Management is currently updating policies”

Conflict of interest policy compliance Part VI line 12C

“Agency policy requires disclosure of any potential conflicts when dealing with vendors or recipients of grant funds”

CEO executive director top management comp Part VI line 15A

“Executive director compensation is determined by and approved by the board of directors”

Other officer or key employee compensation Part VI line 15B

“Other officer/key employee compensation based on recommendation of executive director and board”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to public based on request”

Filing and Contact Details

Filer

Filer Name
North Delta Planning and Dev Dist
EIN
64-0468044
Address
P O BOX 1488, BATESVILLE, MS 38606

Signing Officer

Name
James Curcio
Title
Executive Direc
Phone
6625614100
Signed
2018-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Curcio
Formed
1967
Legal Domicile
Ms
Voting Board Members
24
Independent Board Members
24
Employees
67
Volunteers
24

Preparer

Firm
J David Reed CPA
Address
4504 Chenoweth Run Rd, Louisville, KY 40299
Preparer
David Reed CPA
Phone
5028028880
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING $ - 1”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,275,200
Liabilities
$1,473,130
Net assets
$10,802,070
Revenue
$7,921,940
Expenses
$6,837,239
Net income
$1,084,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.9$0.85$16.0$8.44$7.68$0.76
2023Detailed filing. Detailed filing data is available for this year.$16.1$0.82$15.3$8.66$7.69$0.97
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.96$14.3$8.62$8.05$0.57
2021Detailed filing. Detailed filing data is available for this year.$14.7$0.95$13.7$8.50$7.28$1.22
2020Detailed filing. Detailed filing data is available for this year.$13.5$0.94$12.6$7.75$7.09$0.65
2019Detailed filing. Detailed filing data is available for this year.$12.8$0.91$11.9$7.53$6.98$0.56
2018Detailed filing. Detailed filing data is available for this year.$12.5$1.18$11.4$7.36$6.81$0.55
2017Detailed filing. Detailed filing data is available for this year.$12.3$1.47$10.8$7.92$6.84$1.08
2016Detailed filing. Detailed filing data is available for this year.$11.2$1.51$9.72$9.20$6.59$2.61
2015Detailed filing. Detailed filing data is available for this year.$8.81$1.70$7.11$7.42$6.54$0.87
2014Detailed filing. Detailed filing data is available for this year.$8.09$1.85$6.24$7.22$6.30$0.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$1.97$5.32$5.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$1.79$4.51$5.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$1.76$4.51$4.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$1.81$3.83$4.42