Civic Intelligence

North Delta Planning & Development District Inc.

990 • Fiscal year 2019 • EIN 64-0468044

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 28, 2020

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

32nd percentile

0.07x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.12x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

63rd percentile

7.4%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$201,103

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

45th percentile

2.4%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.3%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$12,823,152

Up $295,378 (+2.4%) from 2018

Net Assets

Up

$11,908,278

Up $556,676 (+4.9%) from 2018

Liabilities

Down

$914,874

Down $261,298 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin63rd percentile

Revenue

Up

$7,533,795

Up $172,950 (+2.3%) from 2018

Expenses

Up

$6,977,119

Up $165,805 (+2.4%) from 2018

Net Income

Up

$556,676

Up $7,145 (+1.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2019

Assets$12,823,152
Liabilities$914,874
Net Assets$11,908,278
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$7,533,795
Expenses$6,977,119
Net Income$556,676
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 28, 2020
Return Version
2018v3.1
Gross Receipts
$7,533,795
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$9,804,523$9,898,202▲ $93,679
Land, Buildings, and Equipment, Net$1,031,025$1,049,106▲ $18,081
Pledges and Grants Receivable$962,498$1,018,054▲ $55,556
Other Notes and Loans Receivable, Net$664,871$797,444▲ $132,573
Prepaid Expenses and Deferred Charges$28,782$45,037▲ $16,255
Accounts Receivable$36,075$15,309▼ $20,766
Total Assets$12,527,774$12,823,152▲ $295,378
Liabilities
Accounts Payable and Accrued Expenses$473,148$466,451▼ $6,697
Mortgage Notes Payable Secured by Investment Property$665,848$411,005▼ $254,843
Grants Payable$37,176$37,418▲ $242
Total Liabilities$1,176,172$914,874▼ $261,298
Net Assets / Fund Balance
Unrestricted Net Assets$6,965,885$7,506,115▲ $540,230
Temporarily Rstr Net Assets$4,385,717$4,402,163▲ $16,446
Total Net Assets Fund Balance$11,351,602$11,908,278▲ $556,676
Total Liabilities and Net Assets / Fund Balance$12,527,774$12,823,152▲ $295,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$737,784$274,252$1,012,036
Other Land Buildings$107,098$352,128$459,226
Equipment$71,726$165,800$237,526
Land$132,498-$132,498
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James CurcioExec DirectorFT$201,103$201,103
Hamby ThomasAsst Exec Director-$115,719$115,719
Don WilkersonComptroller-$102,195$102,195

Board Members and Trustees

NameTitle
James SowellPresident
Anita GreenwoodBoard Member
Bernard WhiteBoard Member
Charlie ReeseBoard Member
Chuck CarikerBoard Member
Diane ShippBoard Member
Donald PhelpsBoard Member
Gipson RichardBoard 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
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
$7,297,081
Program Service Revenue
$182,327
Investment Income
$45,455
Other Revenue
$8,932
All Other Contributions
$800,664
Change in Net Assets
$556,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,533,795
Revenue Not Reported on Form 990
$61,020
Total Revenue per Audited Statements
$7,594,815
Total Revenue per Form 990
$7,533,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,059,286
Grants and Similar Amounts Paid$2,244,925
Other Expenses$672,908
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,260,702$237,692-$2,498,394
Grants to Domestic Individuals$1,811,790--$1,811,790
Other Employee Benefits$590,692$144,260-$734,952
Grants to Domestic Orgs$433,135--$433,135
Current Officers, Directors, Trustees, and Key Employees-$316,823-$316,823
Pension Plan Contributions$243,864$59,557-$303,421
Payroll Taxes$165,321$40,375-$205,696
Travel$158,554$15,948-$174,502
Depreciation Depletion$46,996$44,428-$91,424
Fees for Services Other$60,017$28,937-$88,954
Occupancy$33,237$37,410-$70,647
Office Expenses$19,372$29,228-$48,600
Insurance$11,534$30,942-$42,476
Fees for Services Accounting-$25,000-$25,000
Fees for Services Legal$6,417$6,943-$13,360
Interest$4,400$8,612-$13,012
Other Expenses$4,077$40,591-$4,077
Total Functional Expenses$5,910,373$1,066,746$0$6,977,119

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,038,139
Expenses per Audited Statements$6,977,119
Total Expenses per Form 990$6,977,119
Expenses Not Reported on Form 990$61,020
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Total Health Care ServicesGreenwood, MSC CorpAging Progs$167,538
Clarksdale Housing AuthorityClarksdale, MS501c3Aging Progs$131,107
Oxford Health CareGreenwood, MS501c3Aging Progs$84,950
Aeh TransportationClarksdale, MS501c3Aging Progs$29,740
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
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
2020-01-28
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
75
Volunteers
28

Preparer

Firm
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”

Raw XML AppendixShowing 400 of 687 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.

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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,823,152
Liabilities
$914,874
Net assets
$11,908,278
Revenue
$7,533,795
Expenses
$6,977,119
Net income
$556,676
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