Civic Intelligence

East Central Planning & Development District Inc'410 Decatur St.

990 • Fiscal year 2015 • EIN 64-0468881

Oct 01, 2014 to Sep 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.ECPDD.ORG
P O Box 499Newton, MS 39345

(601) 683-2007

Siviq Scores

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

Liabilities / Assets

31st percentile

0.08x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.21x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$198,284

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

68th percentile

6.1%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-2.8%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$17,370,041

Up $999,081 (+6.1%) from 2014

Net Assets

Up

$15,912,263

Up $931,498 (+6.2%) from 2014

Liabilities

Up

$1,457,778

Up $67,583 (+4.9%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin73rd percentile

Revenue

Down

$7,073,342

Down $206,932 (-2.8%) from 2014

Expenses

Up

$6,141,844

Up $415,625 (+7.3%) from 2014

Net Income

Down

$931,498

Down $622,557 (-40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$30M$20M$10M$0Assets 2010: $11,825,161Liabilities 2010: $1,586,609Net Assets 2010: $10,238,5522010Assets 2011: $12,727,574Liabilities 2011: $1,656,104Net Assets 2011: $11,071,4702011Assets 2012: $13,658,968Liabilities 2012: $1,392,474Net Assets 2012: $12,266,4942012Assets 2013: $14,773,587Liabilities 2013: $1,346,877Net Assets 2013: $13,426,7102013Assets 2014: $16,370,960Liabilities 2014: $1,390,195Net Assets 2014: $14,980,7652014Assets 2015: $17,370,041Liabilities 2015: $1,457,778Net Assets 2015: $15,912,2632015Assets 2016: $18,345,631Liabilities 2016: $1,436,775Net Assets 2016: $16,908,8562016Assets 2017: $19,455,241Liabilities 2017: $1,387,119Net Assets 2017: $18,068,1222017Assets 2018: $20,223,488Liabilities 2018: $1,515,602Net Assets 2018: $18,707,8862018Assets 2019: $21,022,733Liabilities 2019: $1,388,005Net Assets 2019: $19,634,7282019Assets 2020: $21,233,300Liabilities 2020: $609,698Net Assets 2020: $20,623,6022020Assets 2021: $22,970,956Liabilities 2021: $823,933Net Assets 2021: $22,147,0232021Assets 2022: $24,676,253Liabilities 2022: $608,707Net Assets 2022: $24,067,5462022Assets 2023: $25,696,465Liabilities 2023: $627,379Net Assets 2023: $25,069,0862023Assets 2024: $25,910,913Liabilities 2024: $676,918Net Assets 2024: $25,233,9952024Assets 2025: $27,672,391Liabilities 2025: $510,488Net Assets 2025: $27,161,9032025

Highlighted filing

2015

Assets$17,370,041
Liabilities$1,457,778
Net Assets$15,912,263
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$15M$10M$5.0M$0Expenses 2010: $11,033,4562010Expenses 2011: $9,271,7412011Expenses 2012: $6,214,4232012Expenses 2013: $5,632,8942013Revenue 2014: $7,280,274Expenses 2014: $5,726,219Net Income 2014: $1,554,0552014Revenue 2015: $7,073,342Expenses 2015: $6,141,844Net Income 2015: $931,4982015Revenue 2016: $7,173,072Expenses 2016: $6,225,146Net Income 2016: $947,9262016Revenue 2017: $7,682,459Expenses 2017: $6,523,193Net Income 2017: $1,159,2662017Revenue 2018: $7,164,490Expenses 2018: $6,524,726Net Income 2018: $639,7642018Revenue 2019: $7,752,647Expenses 2019: $6,825,805Net Income 2019: $926,8422019Revenue 2020: $7,881,614Expenses 2020: $6,892,739Net Income 2020: $988,8752020Revenue 2021: $8,929,943Expenses 2021: $7,406,522Net Income 2021: $1,523,4212021Revenue 2022: $9,238,918Expenses 2022: $7,318,395Net Income 2022: $1,920,5232022Revenue 2023: $8,249,381Expenses 2023: $7,247,841Net Income 2023: $1,001,5402023Revenue 2024: $7,900,892Expenses 2024: $7,735,983Net Income 2024: $164,9092024Revenue 2025: $9,847,558Expenses 2025: $7,919,650Net Income 2025: $1,927,9082025

Highlighted filing

2015

Revenue$7,073,342
Expenses$6,141,844
Net Income$931,498
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$7,073,342
Mission and Program Overview

Mission

Ecpdd serves a nine-county area providing a wide range of services to assist the elderly and/or disabled population and to help promote economic growth and job opportunities for the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,377,364$10,672,999▲ $295,635
Other Notes and Loans Receivable, Net$3,859,703$3,316,761▼ $542,942
Pledges and Grants Receivable$1,459,088$2,350,931▲ $891,843
Land, Buildings, and Equipment, Net$569,636$608,474▲ $38,838
Prepaid Expenses and Deferred Charges$38,926$36,374▼ $2,552
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$16,370,960$17,370,041▲ $999,081
Other Assets Total$66,143$384,402▲ $318,259
Liabilities
Accounts Payable and Accrued Expenses$721,013$836,229▲ $115,216
Mortgage Notes Payable Secured by Investment Property$630,211$618,021▼ $12,190
Deferred Revenue$38,971$3,528▼ $35,443
Total Liabilities$1,390,195$1,457,778▲ $67,583
Net Assets / Fund Balance
Unrestricted Net Assets$7,920,366$8,695,178▲ $774,812
Permanently Rstr Net Assets$6,682,368$6,831,102▲ $148,734
Temporarily Rstr Net Assets$378,031$385,983▲ $7,952
Total Net Assets Fund Balance$14,980,765$15,912,263▲ $931,498
Total Liabilities and Net Assets / Fund Balance$16,370,960$17,370,041▲ $999,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$416,636$493,306$909,942
Equipment$181,030$216,805$397,835
Land$10,808-$10,808
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill RichardsonExecutive DiFT$159,830$38,454$198,284
Bill RichardsonExecutive Director-$159,830$38,454$198,284
Jenifer Buford-FT$101,623$25,886$127,509
Mike BlountFiscal OfficFT$92,539$20,769$113,308

Board Members and Trustees

NameTitle
Wilson HallmanPresident
Annie H OwensDirector
Billy Frank AlfordDirector
Cindy AustinDirector
Dorothy RedeemerDirector
Guy NowellDirector
James GrangerDirector
Je SmithDirector
Joe NorwoodDirector
Lola ParkersonDirector
Lonnie ThigpenDirector
Perry E DuckworthDirector
Ricky HarrisonDirector
Robert MilesDirector
Troy ChickawayDirector
Dot MerchantSecretary
Paul MosleyTreasurer
Curtis GrayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,857,102
Program Service Revenue
$24,915
Investment Income
$19,479
Other Revenue
$171,846
Change in Net Assets
$931,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,073,342
Total Revenue per Audited Statements
$7,073,342
Total Revenue per Form 990
$7,073,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,731,462
Other Expenses$2,171,125
Grants and Similar Amounts Paid$239,257
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,678,379$355,840-$3,034,219
Other Employee Benefits$599,121$98,122-$697,243
Travel$223,468$23,048-$246,516
Grants to Domestic Orgs$239,257--$239,257
Fees for Services Other$25,413$55,798-$81,211
Depreciation Depletion$4,467$64,984-$69,451
Insurance$19,917$39,516-$59,433
Other Expenses$1,200$44,384-$45,584
Occupancy$6,060$38,810-$44,870
Office Expenses$17,386$27,015-$44,401
Interest-$29,701-$29,701
Fees for Services Legal$829--$829
All Other Expenses$746,819$-746,819--
Total Functional Expenses$6,034,001$107,843$0$6,141,844

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,141,844
Total Expenses per Audited Statements$6,141,844
Total Expenses per Form 990$6,141,844
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
River Bend Services IncLena, MS-Title Iii-e$173,434
Multi County Community Service AgenMeridian, MS501c3Title Xx - Csbg$54,273
Legal Services CorporationHattiesburg, MS501c3Legal Services$11,550
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, Page 6, Part VI, Line 11B

“The final version of the form 990 including all applicable schedules is reviewed by the fiscal officer prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest forms are filled out by directors to ensure disclosure of any conflicts.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive director is determined annually by the board of directors by examining comparable compensation of similarly qualified persons in functionally comparable positions a similarly situated organizations. The compensation process is contemporaneously documented by the organization.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of the executive director is determined annually by the board of directors by examining comparable compensation of similarly qualified persons in functionally comparable positions a similarly situated organiza tions. The compensation process is contemporaneously documented by the or ganization.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statments are available to th e public for inspection at the office of the organization located at 280 c ommercial drive, newton, mississippi.”

Filing and Contact Details

Filer

Filer Name
East Central Planning and
EIN
64-0468881
Phone
6016832007
Address
P O BOX 499, NEWTON, MS 39345

Signing Officer

Name
Bill Richardson
Title
Executive Director
Phone
6016832007
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
East Central Planning and Developme
Formed
1971
Legal Domicile
Ms
Voting Board Members
18
Independent Board Members
18
Employees
157
Volunteers
200

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, Page 2, Part III, Line 4D

“Various other programs such as revolving loan funds and wia.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt19FISCAL OFFIC
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IRS990/MissionDesc0ECPDD SERVES A NINE-COUNTY AREA PROVIDING A WIDE RANGE OF SERVICES TO ASSIST THE ELDERLY AND/OR DISABLED POPULATION AND TO HELP PROMOTE ECONOMIC GROWTH AND JOB OPPORTUNITIES FOR THE AREA.
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0384402
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt098122
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0697243
IRS990/OtherExpensesGrp/Desc0MEALS AND MEAL DELIVERY
IRS990/OtherExpensesGrp/Desc1GAS, OIL, AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2INDIRECT OVER (UNDER) APP
IRS990/OtherExpensesGrp/Desc3EQUIPMENT PURCHASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt244384
IRS990/OtherExpensesGrp/ProgramServicesAmt01424836
IRS990/OtherExpensesGrp/ProgramServicesAmt146849
IRS990/OtherExpensesGrp/ProgramServicesAmt21200
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IRS990/OtherExpensesGrp/TotalAmt173667
IRS990/OtherExpensesGrp/TotalAmt250626
IRS990/OtherExpensesGrp/TotalAmt345584
IRS990/OtherRevenueMiscGrp/Desc0REVOLVING LOAN INTEREST
IRS990/OtherRevenueMiscGrp/Desc1LATE FEES RECEIVED
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0168515
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0EAST CENTRAL PLANNING AND DEVELOPME
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES TO RECIPIENTS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024915
IRS990/ProgSrvcAccomActy2Grp/Desc0ECPDD SERVES AS AN AREA AGENCY ON AGING (AAA) WITH PROGRAMS AND SERVICES FUNDED THROUGH THE MISSISSIPPI DEPARTMENT OF HUMAN SERVICES DIVISION OF AGING & ADULT SERVICES, AND THE MISSISSIPPI DEPARTMENT OF EMPLOYMENT SECURITY. THESE SERVICES DIRECTLY OR INDIRECTLY IMPACT THE LIVES OF OLDER PERSONS, BUT ALL WORK TOGETHER WITH THE COMMON INTEREST OF IMPROVING THE QUALITY OF LIFE FOR OLDER INDIVIDUALS.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0239257
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE DISTRICT ASSISTS LOCAL GOVERNMENTS WITH GRANTS & PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0208757
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAMS SUCH AS REVOLVING LOAN FUNDS AND WIA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0501030
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0171626
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IRS990/PYTotalRevenueAmt07280274
IRS990/ReconcilationRevenueExpnssAmt0931498
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REVOLVING LOAN INTEREST 898,405 CLOSING COSTS RECEIVED 42,274 LATE FEES RECEIVED 14,337 OTHER INCOME 972
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,370,041
Liabilities
$1,457,778
Net assets
$15,912,263
Revenue
$7,073,342
Expenses
$6,141,844
Net income
$931,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.7$0.51$27.2$9.85$7.92$1.93
2024Detailed filing. Detailed filing data is available for this year.$25.9$0.68$25.2$7.90$7.74$0.16
2023Detailed filing. Detailed filing data is available for this year.$25.7$0.63$25.1$8.25$7.25$1.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$0.61$24.1$9.24$7.32$1.92
2021Detailed filing. Detailed filing data is available for this year.$23.0$0.82$22.1$8.93$7.41$1.52
2020Detailed filing. Detailed filing data is available for this year.$21.2$0.61$20.6$7.88$6.89$0.99
2019Detailed filing. Detailed filing data is available for this year.$21.0$1.39$19.6$7.75$6.83$0.93
2018Detailed filing. Detailed filing data is available for this year.$20.2$1.52$18.7$7.16$6.52$0.64
2017Detailed filing. Detailed filing data is available for this year.$19.5$1.39$18.1$7.68$6.52$1.16
2016Detailed filing. Detailed filing data is available for this year.$18.3$1.44$16.9$7.17$6.23$0.95
2015Detailed filing. Detailed filing data is available for this year.$17.4$1.46$15.9$7.07$6.14$0.93
2014Detailed filing. Detailed filing data is available for this year.$16.4$1.39$15.0$7.28$5.73$1.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$1.35$13.4$5.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$1.39$12.3$6.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$1.66$11.1$9.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$1.59$10.2$11.0