Civic Intelligence

North Delta Planning & Development District Inc.

990 • Fiscal year 2018 • EIN 64-0468044

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 21, 2019

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

35th percentile

0.09x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.16x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

63rd percentile

7.5%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$238,218

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-7.1%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$12,527,774

Up $252,574 (+2.1%) from 2017

Net Assets

Up

$11,351,602

Up $549,532 (+5.1%) from 2017

Liabilities

Down

$1,176,172

Down $296,958 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin63rd percentile

Revenue

Down

$7,360,845

Down $561,095 (-7.1%) from 2017

Expenses

Down

$6,811,314

Down $25,925 (-0.4%) from 2017

Net Income

Down

$549,531

Down $535,170 (-49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$12,527,774
Liabilities$1,176,172
Net Assets$11,351,602
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$7,360,845
Expenses$6,811,314
Net Income$549,531
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 21, 2019
Return Version
2017v2.2
Gross Receipts
$7,360,845
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$9,071,911$9,804,523▲ $732,612
Land, Buildings, and Equipment, Net$1,089,258$1,031,025▼ $58,233
Pledges and Grants Receivable$1,152,522$962,498▼ $190,024
Other Notes and Loans Receivable, Net$897,053$664,871▼ $232,182
Accounts Receivable$27,769$36,075▲ $8,306
Prepaid Expenses and Deferred Charges$36,687$28,782▼ $7,905
Total Assets$12,275,200$12,527,774▲ $252,574
Liabilities
Mortgage Notes Payable Secured by Investment Property$929,751$665,848▼ $263,903
Accounts Payable and Accrued Expenses$455,538$473,148▲ $17,610
Grants Payable$84,766$37,176▼ $47,590
Deferred Revenue$3,075--
Total Liabilities$1,473,130$1,176,172▼ $296,958
Net Assets / Fund Balance
Unrestricted Net Assets$6,327,296$6,887,479▲ $560,183
Temporarily Rstr Net Assets$4,474,774$4,464,123▼ $10,651
Total Net Assets Fund Balance$10,802,070$11,351,602▲ $549,532
Total Liabilities and Net Assets / Fund Balance$12,275,200$12,527,774▲ $252,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$745,905$247,987$993,892
Other Land Buildings$86,104$300,722$386,826
Equipment$66,518$152,046$218,564
Land$132,498-$132,498
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James CurcioExec DirectorFT$200,896$37,322$238,218

Board Members and Trustees

NameTitle
James SowellPresident
Alan CallicottBoard Member
Anita GreenwoodBoard Member
Bernard WhiteBoard Member
Charlie ReeseBoard Member
Diane ShippBoard Member
Donald PhelpsBoard Member
Gipson RichardBoard Member
Henry NicksonBoard Member
James BirgeBoard Member
James EdwardsBoard Member
Jesse EllisBoard Member
Johnny NaborsBoard Member
Johnny NewsonBoard Member
Manuel KillebrewBoard Member
Mark GardnerBoard Member
Mark HudsonBoard Member
Michael CatheyBoard Member
Mike CampbellBoard Member
Pat DavisBoard Member
Paul PearsonBoard Member
Phyllis WilliamsBoard Member
Robert RoweBoard Member
Tony SandridgeBoard Member
Vanessa LynchardBoard Member
Vernice AvantBoard Member
Washington DerrellBoard Member
Lorine CadySectreas
Revenue and Support

Revenue Composition

Contributions and Grants
$7,117,153
Program Service Revenue
$170,597
Investment Income
$43,009
Other Revenue
$30,086
All Other Contributions
$887,817
Change in Net Assets
$549,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,360,845
Revenue Not Reported on Form 990
$60,930
Total Revenue per Audited Statements
$7,421,775
Total Revenue per Form 990
$7,360,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,844,594
Grants and Similar Amounts Paid$2,259,115
Other Expenses$707,605
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,164,747$350,027-$2,514,774
Grants to Domestic Individuals$1,771,755--$1,771,755
Other Employee Benefits$519,118$125,980-$645,098
Grants to Domestic Orgs$487,360--$487,360
Pension Plan Contributions$229,352$55,659-$285,011
Current Officers, Directors, Trustees, and Key Employees-$200,896-$200,896
Payroll Taxes$159,989$38,826-$198,815
Travel$155,966$22,140-$178,106
Fees for Services Other$65,563$33,403-$98,966
Depreciation Depletion$42,170$46,918-$89,088
Occupancy$42,003$36,488-$78,491
Other Expenses$25,882$44,102-$69,984
Insurance$14,585$34,366-$48,951
Office Expenses$17,331$28,365-$45,696
Interest$5,136$22,340-$27,476
Fees for Services Accounting-$24,000-$24,000
Fees for Services Legal$5,558$860-$6,418
Total Functional Expenses$5,746,944$1,064,370$0$6,811,314

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,872,244
Expenses per Audited Statements$6,811,314
Total Expenses per Form 990$6,811,314
Expenses Not Reported on Form 990$60,930
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Total Health Care ServicesGreenwood, MSC CorpAging Progs$167,700
Oxford Health CareGreenwood, MS501c3Aging Progs$119,500
Aeh TransportationClarksdale, MS501c3Aging Progs$52,137
Ms Rural Legal ServicesOxford, MS501c3Aging Progs$19,800
Clarksdale Housing AuthorityClarksdale, MS501c3Aging Progs$12,824
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
2019-07-21
Discuss with paid preparer
No

Organization Details

Principal Officer
James Curcio
Formed
1967
Legal Domicile
Ms
Voting Board Members
28
Independent Board Members
28
Employees
72
Volunteers
28

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

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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,527,774
Liabilities
$1,176,172
Net assets
$11,351,602
Revenue
$7,360,845
Expenses
$6,811,314
Net income
$549,531
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