Civic Intelligence

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

990 • Fiscal year 2016 • EIN 64-0468881

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 19, 2017

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.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.20x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$225,015

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

64th percentile

5.6%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.4%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$18,345,631

Up $975,590 (+5.6%) from 2015

Net Assets

Up

$16,908,856

Up $996,593 (+6.3%) from 2015

Liabilities

Down

$1,436,775

Down $21,003 (-1.4%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin75th percentile

Revenue

Up

$7,173,072

Up $99,730 (+1.4%) from 2015

Expenses

Up

$6,225,146

Up $83,302 (+1.4%) from 2015

Net Income

Up

$947,926

Up $16,428 (+1.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$18,345,631
Liabilities$1,436,775
Net Assets$16,908,856
Open 2016 Filing

Operations Trend

Revenue Growth45th 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

2016

Revenue$7,173,072
Expenses$6,225,146
Net Income$947,926
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 19, 2017
Return Version
2015v3.0
Gross Receipts
$7,173,072
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$10,672,999$12,560,960▲ $1,887,961
Other Notes and Loans Receivable, Net$3,316,761$3,037,088▼ $279,673
Pledges and Grants Receivable$2,350,931$1,665,623▼ $685,308
Land, Buildings, and Equipment, Net$608,474$544,144▼ $64,330
Prepaid Expenses and Deferred Charges$36,374$53,064▲ $16,690
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$17,370,041$18,345,631▲ $975,590
Other Assets Total$384,402$484,652▲ $100,250
Liabilities
Accounts Payable and Accrued Expenses$836,229$822,911▼ $13,318
Mortgage Notes Payable Secured by Investment Property$618,021$605,238▼ $12,783
Deferred Revenue$3,528$8,626▲ $5,098
Total Liabilities$1,457,778$1,436,775▼ $21,003
Net Assets / Fund Balance
Unrestricted Net Assets$8,695,178$9,589,633▲ $894,455
Permanently Rstr Net Assets$6,831,102$6,927,887▲ $96,785
Temporarily Rstr Net Assets$385,983$391,336▲ $5,353
Total Net Assets Fund Balance$15,912,263$16,908,856▲ $996,593
Total Liabilities and Net Assets / Fund Balance$17,370,041$18,345,631▲ $975,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$388,036$521,906$909,942
Equipment$145,300$249,363$394,663
Land$10,808-$10,808
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseOtherTotal
Bill RichardsonExecutive Di$190,450$34,565$225,015
Bill RichardsonExecutive Director$167,820$57,195$225,015
Jenifer BufordCOM. Dev. Di$129,951$26,207$156,158
Jenifer BufordCOM. Dev. Director$106,675$49,483$156,158
Mike BlountFiscal Offic$97,155$21,170$118,325

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
Perry E DuckworthDirector
Ricky HarrisonDirector
Robert MilesDirector
Troy ChickawayDirector
Dot MerchantSecretary
Paul MosleyTreasurer
Curtis GrayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,979,273
Program Service Revenue
$31,808
Investment Income
$7,534
Other Revenue
$154,457
Change in Net Assets
$947,926

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,173,072
Revenue Not Reported on Form 990
$189,771
Total Revenue per Audited Statements
$7,362,843
Total Revenue per Form 990
$7,173,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,768,702
Other Expenses$2,172,107
Grants and Similar Amounts Paid$284,337
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,713,204$366,454-$3,079,658
Other Employee Benefits$591,148$97,896-$689,044
Grants to Domestic Orgs$284,337--$284,337
Travel$217,748$33,261-$251,009
Fees for Services Other$27,142$57,771-$84,913
Depreciation Depletion$4,718$68,751-$73,469
Insurance$21,886$40,641-$62,527
Occupancy$11,475$43,308-$54,783
Office Expenses$15,268$24,726-$39,994
Interest-$29,109-$29,109
Other Expenses$650,498$-650,498-$1,250
Fees for Services Legal$509--$509
All Other Expenses-$-72,787-$-72,787
Total Functional Expenses$6,162,609$62,537$0$6,225,146

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,366,248
Expenses per Audited Statements$6,225,146
Total Expenses per Form 990$6,225,146
Expenses Not Reported on Form 990$141,102
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
River Bend Services IncLena, MS-Title Iii-e$172,856
Multi County Community Service AgenMeridian, MS501c3Title Xx - Csbg$51,265
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
2017-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Richardson
Formed
1971
Legal Domicile
Ms
Voting Board Members
18
Independent Board Members
18
Employees
150
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.”

Raw XML AppendixShowing 400 of 548 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0836229
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0822911
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ECPDD 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.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-72787
IRS990/AllOtherExpensesGrp/TotalAmt0-72787
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EAST CENTRAL PLANNING AND DEV DIST
IRS990/BooksInCareOfDetail/PhoneNum06016832007
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 499
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039345
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100
IRS990/CashNonInterestBearingGrp/EOYAmt0100
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06979273
IRS990/CYGrantsAndSimilarPaidAmt0284337
IRS990/CYInvestmentIncomeAmt07534
IRS990/CYOtherExpensesAmt02172107
IRS990/CYOtherRevenueAmt0154457
IRS990/CYProgramServiceRevenueAmt031808
IRS990/CYRevenuesLessExpensesAmt0947926
IRS990/CYSalariesCompEmpBnftPaidAmt03768702
IRS990/CYTotalExpensesAmt06225146
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07173072
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03528
IRS990/DeferredRevenueGrp/EOYAmt08626
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt068751
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04718
IRS990/DepreciationDepletionGrp/TotalAmt073469
IRS990/Desc0THE ELDERLY AND DISABLED WAIVER IS A STATEWIDE PROGRAM DESIGNED TO OFFER ASSISTANCE TO QUALIFIED MEDICAID BENEFICIARIES. THIS PROGRAM ALLOWS QUALIFIED INDIVIDUALS TO REMAIN IN A HOME OR COMMUNITY-BASED SETTING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt048667
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0150
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02852008
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0509
IRS990/FeesForServicesLegalGrp/TotalAmt0509
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt057771
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027142
IRS990/FeesForServicesOtherGrp/TotalAmt084913
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1734565
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1821170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1926207
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE NORWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1RICKY HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm2DOT MERCHANT
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES GRANGER
IRS990/Form990PartVIISectionAGrp/PersonNm4BILLY FRANK ALFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT MILES
IRS990/Form990PartVIISectionAGrp/PersonNm6CINDY AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7TROY CHICKAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm8LOLA PARKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9WILSON HALLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10GUY NOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm11CURTIS GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm12DOROTHY REDEEMER
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL MOSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14PERRY E DUCKWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm15JE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16ANNIE H OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm17BILL RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm18MIKE BLOUNT
IRS990/Form990PartVIISectionAGrp/PersonNm19JENIFER BUFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17190450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1897155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19129951
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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/TitleTxt17EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt18FISCAL OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt19COM. DEV. DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt06979273
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0284337
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0284337
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07173072
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt040641
IRS990/InsuranceGrp/ProgramServicesAmt021886
IRS990/InsuranceGrp/TotalAmt062527
IRS990/InterestGrp/ManagementAndGeneralAmt029109
IRS990/InterestGrp/TotalAmt029109
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07534
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07534
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0771269
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0608474
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0544144
IRS990/LandBldgEquipCostOrOtherBssAmt01315413
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0618021
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0605238
IRS990/NetAssetsOrFundBalancesBOYAmt015912263
IRS990/NetAssetsOrFundBalancesEOYAmt016908856
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt043308
IRS990/OccupancyGrp/ProgramServicesAmt011475
IRS990/OccupancyGrp/TotalAmt054783
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024726
IRS990/OfficeExpensesGrp/ProgramServicesAmt015268
IRS990/OfficeExpensesGrp/TotalAmt039994
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0384402
IRS990/OtherAssetsTotalGrp/EOYAmt0484652
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097896
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0591148
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0689044
IRS990/OtherExpensesGrp/Desc0MEALS AND MEAL DELIVERY
IRS990/OtherExpensesGrp/Desc1GAS, OIL, AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT PURCHASE
IRS990/OtherExpensesGrp/Desc3ALLOC OF INDIRECT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-650498
IRS990/OtherExpensesGrp/ProgramServicesAmt01577894
IRS990/OtherExpensesGrp/ProgramServicesAmt145532
IRS990/OtherExpensesGrp/ProgramServicesAmt21250
IRS990/OtherExpensesGrp/ProgramServicesAmt3650498
IRS990/OtherExpensesGrp/TotalAmt01577894
IRS990/OtherExpensesGrp/TotalAmt169437
IRS990/OtherExpensesGrp/TotalAmt21250
IRS990/OtherRevenueMiscGrp/Desc0REVOLVING LOAN INTEREST
IRS990/OtherRevenueMiscGrp/Desc1LATE FEES RECEIVED
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0150526
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13777
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2154
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150526
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13777
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2154
IRS990/OtherRevenueTotalAmt0154457
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0366454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02713204
IRS990/OtherSalariesAndWagesGrp/TotalAmt03079658
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03316761
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03037088
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06831102
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06927887
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02350931
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01665623
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036374
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053064
IRS990/PrincipalOfficerNm0BILL RICHARDSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES TO RECIPIENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031808
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02682899
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0284337
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031808
IRS990/ProgSrvcAccomActy3Grp/Desc0THE DISTRICT ASSISTS LOCAL GOVERNMENTS WITH GRANTS & PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0126873
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAMS SUCH AS REVOLVING LOAN FUNDS AND WIA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0500829
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0154303
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06857102
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0239257
IRS990/PYInvestmentIncomeAmt019479
IRS990/PYOtherExpensesAmt02171125
IRS990/PYOtherRevenueAmt0171846
IRS990/PYProgramServiceRevenueAmt024915
IRS990/PYRevenuesLessExpensesAmt0931498
IRS990/PYSalariesCompEmpBnftPaidAmt03731462
IRS990/PYTotalExpensesAmt06141844
IRS990/PYTotalRevenueAmt07073342
IRS990/ReconcilationRevenueExpnssAmt0947926
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010672999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012560960
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REVOLVING LOAN INTEREST 870,201 CLOSING COSTS RECEIVED 29,203 LATE FEES RECEIVED 18,114 OTHER INCOME 1,126
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06979273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06857102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07035916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06461180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07378458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034711929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08835
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060230
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0165063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0154457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0171846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0198293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0213195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0180853
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0918644
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97260
IRS990ScheduleA/PublicSupportPY170Pct00.97360
IRS990ScheduleA/PublicSupportTotal170Amt034711929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06979273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06857102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07035916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06461180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07378458
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034711929
IRS990ScheduleA/TotalSupportAmt035690803
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0388036
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0521906
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0909942
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0189771
IRS990ScheduleD/DonatedServicesUseFcltsAmt0141102
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0249363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0394663
IRS990ScheduleD/ExpensesNotReportedAmt0141102
IRS990ScheduleD/ExpensesSubtotalAmt06225146
IRS990ScheduleD/LandGrp/BookValueAmt010808
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010808
IRS990ScheduleD/RevenueNotReportedAmt0189771
IRS990ScheduleD/RevenueSubtotalAmt07173072
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0544144
IRS990ScheduleD/TotalExpensesPerForm990Amt06225146
IRS990ScheduleD/TotalRevenuePerForm990Amt07173072
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07362843
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06366248
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt051265
IRS990ScheduleI/RecipientTable/CashGrantAmt111550
IRS990ScheduleI/RecipientTable/CashGrantAmt2172856

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,345,631
Liabilities
$1,436,775
Net assets
$16,908,856
Revenue
$7,173,072
Expenses
$6,225,146
Net income
$947,926
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