Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
North Central Planning and Development District Inc.
990 • Fiscal year 2018 • EIN 64-0473694
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Up$13,475,101
Up $306,559 (+2.3%) from 2017
Net Assets
Up$10,921,174
Up $367,297 (+3.5%) from 2017
Liabilities
Down$2,553,927
Down $60,738 (-2.3%) from 2017
Revenue And Expenses
Revenue
Down$5,852,782
Down $770,357 (-12%) from 2017
Expenses
Down$5,485,486
Down $190,277 (-3.4%) from 2017
Net Income
Down$367,296
Down $580,080 (-61%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Jun 28, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $5,852,782
Mission and Program Overview
Mission
The north central planning and development district was created to aid business and the local community in the areas of planning, economic and community development, job training, social services, transportation, data processing and gerontology.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,467,592 | $5,436,860 | ▲ $969,268 |
| Other Notes and Loans Receivable, Net | $4,978,594 | $4,567,375 | ▼ $411,219 |
| Land, Buildings, and Equipment, Net | $1,604,085 | $1,488,752 | ▼ $115,333 |
| Pledges and Grants Receivable | $1,019,615 | $947,894 | ▼ $71,721 |
| Cash and Non-Interest-Bearing Accounts | $997,638 | $904,181 | ▼ $93,457 |
| Prepaid Expenses and Deferred Charges | $53,418 | $74,144 | ▲ $20,726 |
| Total Assets | $13,168,542 | $13,475,101 | ▲ $306,559 |
| Other Assets Total | $47,600 | $55,895 | ▲ $8,295 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,992,946 | $1,961,769 | ▼ $31,177 |
| Accounts Payable and Accrued Expenses | $555,219 | $519,618 | ▼ $35,601 |
| Deferred Revenue | $64,542 | $71,785 | ▲ $7,243 |
| Other Liabilities | $1,958 | $755 | ▼ $1,203 |
| Total Liabilities | $2,614,665 | $2,553,927 | ▼ $60,738 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $7,765,357 | $8,003,752 | ▲ $238,395 |
| Unrestricted Net Assets | $2,449,352 | $2,530,103 | ▲ $80,751 |
| Temporarily Rstr Net Assets | $339,168 | $387,319 | ▲ $48,151 |
| Total Net Assets Fund Balance | $10,553,877 | $10,921,174 | ▲ $367,297 |
| Total Liabilities and Net Assets / Fund Balance | $13,168,542 | $13,475,101 | ▲ $306,559 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,473,752 | $846,143 | $2,319,895 |
| Land | $15,000 | - | $15,000 |
Compensation and Service Providers
Employees
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Tony Green | Director of | $96,417 | $17,758 | $114,175 |
| Stephen Russell | Executive Di | $99,490 | $9,949 | $109,439 |
Board Members and Trustees
| Name | Title |
|---|---|
| Keith Mcgee | President |
| Amy Mcminn | Director |
| Anjuan Brown | Director |
| Chad Gray | Director |
| Charles Fancher | Director |
| Charlie Lee | Director |
| Christine Lymon | Director |
| Claude Fluker | Director |
| Darrell Robinson | Director |
| Edward Dill Tucker | Director |
| Gaylon Gray | Director |
| Gerry Taylor | Director |
| Henry Anderson | Director |
| Henry Luckett | Director |
| James a Neill Jr | Director |
| Janet Roby-harper | Director |
| Jimmy Cockroft | Director |
| Jimmy Willis | Director |
| Johnny Hayward | Director |
| Joseph Guess | Director |
| Kenneth Rogers | Director |
| Larry Davis | Director |
| Mary Newby | Director |
| Michael Lott | Director |
| Rickie Corley | Director |
| Robert Collins | Director |
| Ryan Wood | Director |
| Sam Abraham | Director |
| Steven Goss | Director |
| Terry G Brown | Director |
| Tim Pinkard | Director |
| Timothy Booker Sr | Director |
| Wayne Self | Director |
| Talmadge Tee Golding | Secretary/tr |
| James Young | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,600,738
- Program Service Revenue
- $23,684
- Investment Income
- $5,126
- Other Revenue
- $223,234
- Change in Net Assets
- $367,296
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,852,782
- Revenue Not Reported on Form 990
- $83,509
- Total Revenue per Audited Statements
- $5,936,291
- Total Revenue per Form 990
- $5,852,782
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,093,273 |
| Other Expenses | $2,199,923 |
| Grants and Similar Amounts Paid | $192,290 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,967,015 | $399,105 | - | $2,366,120 |
| Other Employee Benefits | $598,481 | $128,672 | - | $727,153 |
| Fees for Services Other | $361,193 | $85,404 | - | $446,597 |
| Travel | $179,227 | $19,381 | - | $198,608 |
| Grants to Domestic Orgs | $192,290 | - | - | $192,290 |
| Depreciation Depletion | $5,015 | $125,528 | - | $130,543 |
| Interest | $6,000 | $61,835 | - | $67,835 |
| Office Expenses | $25,430 | $27,291 | - | $52,721 |
| Fees for Services Legal | $35 | $41,700 | - | $41,735 |
| Insurance | $9,648 | $17,578 | - | $27,226 |
| Other Expenses | $18,839 | $10,246 | - | $18,839 |
| Occupancy | $6,864 | $-2,400 | - | $4,464 |
| All Other Expenses | $861,922 | $-869,862 | - | $-7,940 |
| Total Functional Expenses | $5,421,860 | $63,626 | $0 | $5,485,486 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,568,995 |
| Expenses per Audited Statements | $5,485,486 |
| Total Expenses per Form 990 | $5,485,486 |
| Expenses Not Reported on Form 990 | $83,509 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Oxford Health Care | Chicago, IL | 501c3 | - | $140,513 |
| City of Grenada | Grenada, MS | - | - | $22,073 |
| North Ms Rural Legal Service | Oxford, MS | Gov | - | $13,500 |
| Mvsu Mass Transit | Itta Bena, MS | Gov | - | $10,452 |
| City of Itta Bena | Itta Bena, MS | Gov | - | $5,752 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Other Payables | $755 |
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
- No
- 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
“990 reviewed by the fiscal officer and executive director prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“All officers and directors disclose any and all conflicts of interest annually. In addition, procedures have been implemented that provide for a review of all transactions including possible conflicts of interest. If a transaction is discovered giving rise to a potential conflict of interest, the transaction is reviewed, and if a conflict is present then the transaction is not approved for payment. In addition to the conflicts of interest statements prepared and signed by the officers and directors, the independent auditors request all officers and directors complete a related party questionnaire as part of audit procedures.”
Form 990, Page 6, Part VI, Line 15A
“Executive director compensation is determined by the board of directors by examining comparable compensation for similarly qualified persons in fuct ionally comparable positions at similary situated organizations. The boar d of directors also examines an evaluation of the executive diretors and a pproves compensation annually.”
Form 990, Page 6, Part VI, Line 19
“Certain organizational documents may be made available for review at the o rganization's office located at 711 b south applegate, winona, mississippi .”
Filing and Contact Details
Filer
- Filer Name
- North Central Planning and Developm
- EIN
- 64-0473694
- Phone
- 6622832675
- Address
- 28 INDUSTRIAL PARK BLVD, WINONA, MS 38967
Signing Officer
- Name
- Stephen Russell
- Title
- Executive Director
- Phone
- 6622832675
- Signed
- 2019-06-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Stephen Russell
- Formed
- 1971
- Legal Domicile
- Ms
- Voting Board Members
- 35
- Independent Board Members
- 35
- Employees
- 75
- Volunteers
- 20
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 - ORGANIZATION'S MISSION
“The north central planning and development district was created to aid business and the local community in the areas of planning, economic and community development, job training, social services, transportation, data processing and gerontology.”
Form 990, Page 2, Part III, Line 4D
“Ncpdd wia career to counseling (c2c) youth program offers eligible youth work ethics training and an opportunity to secure a paid work experience job with a local employer. The program serves eligible youth 21 years old or younger who live in attala, grenada, montgomery and yalobusha counties. The economic development administration (eda) revolving loan fund, the minority business enterprise loan program, and ms small business assistance loan program (msbalp) provide loans to socially and economically disadvantaged individuals. Ncpdd operates various other programs such as delta regional authority and bridge to independence.”
Form 990, Part XI, Line 9
“ROUNDING 1”
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JAMES A NEILL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | STEVEN GOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | KENNETH ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | HENRY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | JANET ROBY-HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | EDWARD DILL TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | MARY NEWBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | STEPHEN RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | TONY GREEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 99490 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 96417 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | DIRECTOR OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 35 |
| IRS990/GovernmentGrantsAmt | 0 | 5600738 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 192290 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 192290 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5852782 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 35 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17578 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9648 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27226 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 61835 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/InterestGrp/TotalAmt | 0 | 67835 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5126 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5126 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 846143 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1604085 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1488752 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2334895 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 751 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 751 |
| IRS990/MissionDesc | 0 | THE NORTH CENTRAL PLANNING AND DEVELOPMENT DISTRICT WAS CREATED TO AID BUSINESS AND THE LOCAL COMMUNITY IN THE AREAS OF PLANNING, ECONOMIC AND COMMUNITY DEVELOPMENT, JOB TRAINING, SOCIAL SERVICES, TRANSPORTATION, DATA PROCESSING AND GERONTOLOGY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1992946 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1961769 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10553877 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10921174 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | -2400 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6864 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4464 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27291 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25430 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52721 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 47600 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 55895 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 128672 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 598481 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 727153 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTOR CASH MATCH |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19148 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1157756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18839 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1157756 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37228 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24311 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18839 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1958 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 755 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LOAN INT. FROM LOAN PROGRAMS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CLOSING COSTS REC. FROM LOANS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 206001 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9767 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6715 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 206001 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9767 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 6715 |
| IRS990/OtherRevenueTotalAmt | 0 | 223234 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 399105 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $13,475,101
- Liabilities
- $2,553,927
- Net assets
- $10,921,174
- Revenue
- $5,852,782
- Expenses
- $5,485,486
- Net income
- $367,296