Civic Intelligence

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

990 • Fiscal year 2017 • EIN 64-0468881

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 17, 2018

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

0.07x

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

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

Liabilities / Revenue

44th percentile

0.18x

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

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

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

68th percentile

$235,918

Higher top officer pay than 68% of similar nonprofits.

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

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

Asset Growth

55th percentile

6.0%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

57th percentile

7.1%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$19,455,241

Up $1,109,610 (+6.0%) from 2016

Net Assets

Up

$18,068,122

Up $1,159,266 (+6.9%) from 2016

Liabilities

Down

$1,387,119

Down $49,656 (-3.5%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin74th percentile

Revenue

Up

$7,682,459

Up $509,387 (+7.1%) from 2016

Expenses

Up

$6,523,193

Up $298,047 (+4.8%) from 2016

Net Income

Up

$1,159,266

Up $211,340 (+22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$19,455,241
Liabilities$1,387,119
Net Assets$18,068,122
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$7,682,459
Expenses$6,523,193
Net Income$1,159,266
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 17, 2018
Return Version
2016v3.1
Gross Receipts
$7,682,459
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$12,560,960$14,164,754▲ $1,603,794
Other Notes and Loans Receivable, Net$3,037,088$2,642,263▼ $394,825
Pledges and Grants Receivable$1,665,623$1,907,719▲ $242,096
Land, Buildings, and Equipment, Net$544,144$501,415▼ $42,729
Prepaid Expenses and Deferred Charges$53,064$42,749▼ $10,315
Cash and Non-Interest-Bearing Accounts$100--
Total Assets$18,345,631$19,455,241▲ $1,109,610
Other Assets Total$484,652$196,341▼ $288,311
Liabilities
Accounts Payable and Accrued Expenses$822,911$795,231▼ $27,680
Mortgage Notes Payable Secured by Investment Property$605,238$591,737▼ $13,501
Deferred Revenue$8,626$151▼ $8,475
Total Liabilities$1,436,775$1,387,119▼ $49,656
Net Assets / Fund Balance
Unrestricted Net Assets$9,589,633$10,834,015▲ $1,244,382
Permanently Rstr Net Assets$6,927,887$6,847,439▼ $80,448
Temporarily Rstr Net Assets$391,336$386,668▼ $4,668
Total Net Assets Fund Balance$16,908,856$18,068,122▲ $1,159,266
Total Liabilities and Net Assets / Fund Balance$18,345,631$19,455,241▲ $1,109,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$361,213$548,729$909,942
Equipment$129,394$288,293$417,687
Land$10,808-$10,808
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleBaseOtherTotal
Bill RichardsonExecutive Di$199,973$35,945$235,918
Bill RichardsonExecutive Director$176,211$59,707$235,918
Jenifer BufordCOM. Dev. Di$136,413$27,200$163,613
Jenifer BufordCOM. Dev. Director$112,422$51,191$163,613
Mike BlountFiscal Offic$101,991$21,955$123,946

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
$7,513,868
Program Service Revenue
$24,778
Investment Income
$8,690
Other Revenue
$135,123
Change in Net Assets
$1,159,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,682,459
Revenue Not Reported on Form 990
$188,764
Total Revenue per Audited Statements
$7,871,223
Total Revenue per Form 990
$7,682,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,833,913
Other Expenses$2,464,131
Grants and Similar Amounts Paid$225,149
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,745,866$384,302-$3,130,168
Other Employee Benefits$600,333$103,412-$703,745
Travel$210,402$45,147-$255,549
Grants to Domestic Orgs$225,149--$225,149
Fees for Services Other$81,184$52,267-$133,451
Depreciation Depletion$5,645$60,108-$65,753
Insurance$20,163$39,243-$59,406
Occupancy$10,965$41,946-$52,911
Office Expenses$15,651$24,956-$40,607
Interest-$28,391-$28,391
Other Expenses$1,652$30,034-$1,652
Fees for Services Legal$286--$286
All Other Expenses$745,975$-748,659-$-2,684
Total Functional Expenses$6,462,046$61,147$0$6,523,193

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,711,957
Expenses per Audited Statements$6,523,193
Total Expenses per Form 990$6,523,193
Expenses Not Reported on Form 990$188,764
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
River Bend Services IncLena, MS-Title Iii-e$164,850
Multi County Community Service AgenMeridian, MS501c3Title Xx - Csbg$48,749
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
2018-07-17
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
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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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
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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/OtherExpensesGrp/Desc0MEALS AND MEAL DELIVERY
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2GAS, OIL, AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT PURCHASE
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IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01665623
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01907719
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053064
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042749
IRS990/PrincipalOfficerNm0BILL RICHARDSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES TO RECIPIENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024778
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/ExpenseAmt02670215
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0225149
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024778
IRS990/ProgSrvcAccomActy3Grp/Desc0THE DISTRICT ASSISTS LOCAL GOVERNMENTS WITH GRANTS & PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0119406
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAMS SUCH AS REVOLVING LOAN FUNDS AND WIA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0698250
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0134896
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0284337
IRS990/PYInvestmentIncomeAmt07534
IRS990/PYOtherExpensesAmt02172107
IRS990/PYOtherRevenueAmt0154457
IRS990/PYProgramServiceRevenueAmt031808
IRS990/PYRevenuesLessExpensesAmt0947926
IRS990/PYSalariesCompEmpBnftPaidAmt03768702
IRS990/PYTotalExpensesAmt06225146
IRS990/PYTotalRevenueAmt07173072
IRS990/ReconcilationRevenueExpnssAmt01159266
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt012560960
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014164754
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REVOLVING LOAN INTEREST 828,730 CLOSING COSTS RECEIVED 17,554 LATE FEES RECEIVED 25,457 OTHER INCOME 1,173
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06461180
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IRS990ScheduleI/RecipientTable/CashGrantAmt111550
IRS990ScheduleI/RecipientTable/CashGrantAmt2164850
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,455,241
Liabilities
$1,387,119
Net assets
$18,068,122
Revenue
$7,682,459
Expenses
$6,523,193
Net income
$1,159,266
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
Peer Organizations

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