Civic Intelligence

Three Rivers Planning & Development

EIN 64-0507939 • 501(c)3 • Pontotoc, MS

View Organization Page

Profile

Trpdd is a private, non-profit organization in mississippi that was formed in 1971 by local government entities and business leaders to promote overall economic development, foster resposible short and long term community planning, and to aid general civic, social and economic development in the district's home counties including calhoun, chickasaw, itawamba, lafayette, lee, monroe, pontotoc, and unioun counties.

PO Box 690Pontotoc, MS 38863

www.trpdd.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.06x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.10x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

61st percentile

8.7%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

5.0%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.7%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$54,071,254

Up $2,555,961 (+5.0%) from 2023

Liabilities

Down

$3,000,508

Down $78,551 (-2.6%) from 2023

Net Assets

Up

$51,070,746

Up $2,634,512 (+5.4%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin61st percentile

Revenue

Up

$30,287,641

Up $2,169,752 (+7.7%) from 2023

Expenses

Up

$27,653,129

Up $1,130,894 (+4.3%) from 2023

Net Income

Up

$2,634,512

Up $1,038,858 (+65%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $31,291,757Liabilities 2010: $6,116,391Net Assets 2010: $25,175,3662010Assets 2011: $31,367,953Liabilities 2011: $4,500,779Net Assets 2011: $26,867,1742011Assets 2012: $33,117,925Liabilities 2012: $5,106,876Net Assets 2012: $28,011,0492012Assets 2014: $34,964,433Liabilities 2014: $4,562,842Net Assets 2014: $30,401,5912014Assets 2015: $35,729,526Liabilities 2015: $3,758,524Net Assets 2015: $31,971,0022015Assets 2016: $37,492,086Liabilities 2016: $3,663,580Net Assets 2016: $33,828,5062016Assets 2017: $38,100,694Liabilities 2017: $3,138,666Net Assets 2017: $34,962,0282017Assets 2018: $38,890,896Liabilities 2018: $2,972,628Net Assets 2018: $35,918,2682018Assets 2019: $39,942,261Liabilities 2019: $3,255,893Net Assets 2019: $36,686,3682019Assets 2021: $48,398,868Liabilities 2021: $3,736,514Net Assets 2021: $44,662,3542021Assets 2022: $50,157,651Liabilities 2022: $3,317,071Net Assets 2022: $46,840,5802022Assets 2023: $51,515,293Liabilities 2023: $3,079,059Net Assets 2023: $48,436,2342023Assets 2024: $54,071,254Liabilities 2024: $3,000,508Net Assets 2024: $51,070,7462024

Highlighted filing

2024

Assets$54,071,254
Liabilities$3,000,508
Net Assets$51,070,746
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0Expenses 2010: $30,645,3302010Expenses 2011: $20,194,0562011Expenses 2012: $17,862,9592012Revenue 2014: $19,605,836Expenses 2014: $18,575,827Net Income 2014: $1,030,0092014Revenue 2015: $22,527,785Expenses 2015: $20,958,374Net Income 2015: $1,569,4112015Revenue 2016: $20,246,905Expenses 2016: $18,389,401Net Income 2016: $1,857,5042016Revenue 2017: $19,140,866Expenses 2017: $18,007,344Net Income 2017: $1,133,5222017Revenue 2018: $20,313,568Expenses 2018: $19,357,328Net Income 2018: $956,2402018Revenue 2019: $21,338,980Expenses 2019: $20,570,880Net Income 2019: $768,1002019Revenue 2021: $43,682,575Expenses 2021: $36,194,379Net Income 2021: $7,488,1962021Revenue 2022: $26,129,851Expenses 2022: $23,951,625Net Income 2022: $2,178,2262022Revenue 2023: $28,117,889Expenses 2023: $26,522,235Net Income 2023: $1,595,6542023Revenue 2024: $30,287,641Expenses 2024: $27,653,129Net Income 2024: $2,634,5122024

Highlighted filing

2024

Revenue$30,287,641
Expenses$27,653,129
Net Income$2,634,512
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,071,254
Liabilities
$3,000,508
Net assets
$51,070,746
Revenue
$30,287,641
Expenses
$27,653,129
Net income
$2,634,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54.1$3.00$51.1$30.3$27.7$2.63
2023Detailed filing. Detailed filing data is available for this year.$51.5$3.08$48.4$28.1$26.5$1.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.2$3.32$46.8$26.1$24.0$2.18
2021Detailed filing. Detailed filing data is available for this year.$48.4$3.74$44.7$43.7$36.2$7.49
2019Detailed filing. Detailed filing data is available for this year.$39.9$3.26$36.7$21.3$20.6$0.77
2018Detailed filing. Detailed filing data is available for this year.$38.9$2.97$35.9$20.3$19.4$0.96
2017Detailed filing. Detailed filing data is available for this year.$38.1$3.14$35.0$19.1$18.0$1.13
2016Detailed filing. Detailed filing data is available for this year.$37.5$3.66$33.8$20.2$18.4$1.86
2015Detailed filing. Detailed filing data is available for this year.$35.7$3.76$32.0$22.5$21.0$1.57
2014Detailed filing. Detailed filing data is available for this year.$35.0$4.56$30.4$19.6$18.6$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$5.11$28.0$17.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$4.50$26.9$20.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$6.12$25.2$30.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 28, 2025
Return Version
2023v6.0
Gross Receipts
$30,287,641
Mission and Program Overview

Mission

Trpdd is a private, non-profit organization in mississippi that was formed in 1971 by local government entities and business leaders to promote overall economic development, foster responsible short and long term community planning, and to aid general civic, social and economic development in the district's home counties including calhoun, chickasaw, itawamba, lafayette, lee, monroe, pontotoc, and union counties.

The primary exempt purpose of the organization is to promote economic development in the eight county district that it serves. The organization serves as the local planning & development district designated by arc. All programs are offered in conjunction with local governments to accomplish specific objectives. All funds are held within the organization and used to match federal/state dollars.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$20,300,659$22,198,556▲ $1,897,897
Cash and Non-Interest-Bearing Accounts$12,612,350$14,019,706▲ $1,407,356
Savings and Temporary Cash Investments$10,699,646$11,317,076▲ $617,430
Pledges and Grants Receivable$5,520,122$4,129,121▼ $1,391,001
Investments Other Securities$1,059,742$1,059,742→ $0
Land, Buildings, and Equipment, Net$755,767$864,668▲ $108,901
Prepaid Expenses and Deferred Charges$295,801$204,674▼ $91,127
Total Assets$51,515,293$54,071,254▲ $2,555,961
Other Assets Total$271,206$277,711▲ $6,505
Liabilities
Other Liabilities$1,464,800$1,607,893▲ $143,093
Accounts Payable and Accrued Expenses$1,434,155$1,306,789▼ $127,366
Unsecured Notes Loans Payable$165,747$82,504▼ $83,243
Deferred Revenue$14,357$3,322▼ $11,035
Total Liabilities$3,079,059$3,000,508▼ $78,551
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,356,317$51,070,746▲ $37,714,429
Net Assets With Donor Restrictions$35,079,917--
Total Net Assets Fund Balance$48,436,234$51,070,746▲ $2,634,512
Total Liabilities and Net Assets / Fund Balance$51,515,293$54,071,254▲ $2,555,961

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$864,668$3,507,571-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vernon R Kelley IiiExecutive DiFT$285,995$29,002$314,997
Vernon R Kelley IiiExecutive Director-$285,995$29,002$314,997
John ByersTechnical asFT$153,948$21,108$175,056
John ByersTechnical Assistance-$153,948$21,108$175,056
Jeremy EptingFiscal DirecFT$147,937$20,744$168,681
Jeremy EptingFiscal Director-$147,937$20,744$168,681
Ronald E BellDivision DirectorFT$137,277$17,962$155,239
Gary Chandler JrReg. EconomiFT$124,569$15,638$140,207

Board Members and Trustees

NameTitle
Anderson McfarlandDirector
Barney WadeDirector
Bill BlissardDirector
Bob PeeplesDirector
Brent LarsonDirector
Carolyn EstesDirector
Carolyn JonesDirector
Chad CoffeyDirector
Cliff Easley JrDirector
Danny HolleyDirector
David ParkerDirector
Dwight StevensDirector
Early MckinneyDirector
Emily QuinnDirector
Eric HughesDirector
Erine WrightDirector
Fulton WareDirector
George RutledgeDirector
Greg BynumDirector
Hosea BoganDirector
Ike JohnsonDirector
Jim OwenDirector
Jimmy HubbardDirector
John Herrod JrDirector
John MorganDirector
Joseph RichardsonDirector
Mike McgregorDirector
Mike SmithDirector
Patti PettitDirector
Randy OwenDirector
Robert BlackmonDirector
Romona EdgeDirector
Russell BrooksDirector
Scott AllenDirector
Sheila FreelyDirector
Shelton ShannonDirector
Steve WatsonDirector
Tim KentDirector
Tommie Lee IvyDirector
Tony MorganDirector
Wesley WebbDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Qualified StaffingPayroll704 HILLCREST DR SUITE C, Tupelo, MS 38804$4,442,501
Trio Community MealsMeal Program100 VALLEY DR SUITE 200, Pearl, MS 39208$1,162,552
Lsq Funding Group LcPayroll315 E ROBINSON ST STE 200, Orlando, FL 32801$328,254
Ppm ConsultantsConsulting5555 BANKHEAD HWY, Irondale, AL 35210$169,905
Ms State UniversityConsulting231 FAMOUS MAROON BAND ST, Starkville, MS 39762$107,000
Revenue and Support

Revenue Composition

Contributions and Grants
$23,789,435
Program Service Revenue
$5,774,057
Investment Income
$724,149
Other Revenue
$0
All Other Contributions
$212,657
Change in Net Assets
$2,634,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,287,641
Total Revenue per Audited Statements
$30,287,641
Total Revenue per Form 990
$30,287,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,504,561
Salaries, Compensation, and Employee Benefits$8,148,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,091,016$936,760-$6,027,776
Other Employee Benefits$1,789,955$330,837-$2,120,792
All Other Expenses$1,378,179$248,018-$1,626,197
Other Expenses$921,522$174,927-$921,522
Travel$534,309$65,444-$599,753
Depreciation Depletion$286,675$55,591-$342,266
Office Expenses$287,961$10,865-$298,826
Insurance$79,841$73,004-$152,845
Conferences and Meetings$44,670$10,719-$55,389
Advertising$10,011--$10,011
Interest$1,657--$1,657
Total Functional Expenses$25,746,964$1,906,165$0$27,653,129

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,653,129
Total Expenses per Audited Statements$27,653,129
Total Expenses per Form 990$27,653,129
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$1,449,631
Indirect Carryforward$92,634
Custodian Account$65,628
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Prior to filing, the 990 was given to board members for review and discussion.”

Form 990, Page 6, Part VI, Line 19

“The pertinent public information is made available upon request at the facilities of operation.”

Filing and Contact Details

Filer

Filer Name
Three Rivers Planning & Development
EIN
64-0507939
Phone
6624892415
Address
PO BOX 690, PONTOTOC, MS 38863

Signing Officer

Name
Vernon R Kelley Iii
Title
Executive Director
Phone
6624892415
Signed
2025-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vernon R Kelley Iii
Formed
1971
Legal Domicile
Ms
Voting Board Members
41
Independent Board Members
41
Employees
119

Preparer

Firm
Franks Franks Wilemon & Hagood Pa
Address
PO BOX 731, TUPELO, MS 38802-0731
Preparer
Bryon Wilemon
Phone
6628445226
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Trpdd is a private, non-profit organization in mississippi that was formed in 1971 by local government entities and business leaders to promote overall economic development, foster resposible short and long term community planning, and to aid general civic, social and economic development in the district's home counties including calhoun, chickasaw, itawamba, lafayette, lee, monroe, pontotoc, and unioun counties.”

Form 990, Page 2, Part III, Line 4D

“Loan programs-the district provides low interest financing to businesses that meet qualifications set forth by eda, arc, fha and the state of mississippi. Technology programs-the district provides technical assistances to local governments and low cost internet service to the district area. Solid waste programs-the district offers solid waste collection, management, fee billing, among other solid wast services.”

Raw XML AppendixShowing 400 of 724 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TECHNICAL AS
IRS990/Form990PartVIISectionAGrp/TitleTxt2FISCAL DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIVISION DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4REG. ECONOMI
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR

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