Civic Intelligence

Three Rivers Planning & Development District

990 • Fiscal year 2016 • EIN 64-0507939

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.TRPDD.COM

View Organization Page

PO Box 690Pontotoc, MS 38863

(662) 489-2415

Siviq Scores

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

Liabilities / Assets

30th percentile

0.10x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.18x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

70th percentile

9.2%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

61st percentile

4.9%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$37,492,086

Up $1,762,560 (+4.9%) from 2015

Net Assets

Up

$33,828,506

Up $1,857,504 (+5.8%) from 2015

Liabilities

Down

$3,663,580

Down $94,944 (-2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin70th percentile

Revenue

Down

$20,246,905

Down $2,280,880 (-10%) from 2015

Expenses

Down

$18,389,401

Down $2,568,973 (-12%) from 2015

Net Income

Up

$1,857,504

Up $288,093 (+18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$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

2016

Assets$37,492,086
Liabilities$3,663,580
Net Assets$33,828,506
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$20,246,905
Expenses$18,389,401
Net Income$1,857,504
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$20,246,905
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$15,085,749$15,774,996▲ $689,247
Cash and Non-Interest-Bearing Accounts$9,209,152$10,774,206▲ $1,565,054
Savings and Temporary Cash Investments$7,005,515$6,005,515▼ $1,000,000
Pledges and Grants Receivable$2,806,551$2,699,751▼ $106,800
Land, Buildings, and Equipment, Net$1,585,618$2,167,754▲ $582,136
Prepaid Expenses and Deferred Charges$36,941$69,864▲ $32,923
Total Assets$35,729,526$37,492,086▲ $1,762,560
Liabilities
Other Liabilities$1,336,643$1,456,338▲ $119,695
Accounts Payable and Accrued Expenses$1,257,282$850,881▼ $406,401
Mortgage Notes Payable Secured by Investment Property$802,692$725,819▼ $76,873
Deferred Revenue$361,907$630,542▲ $268,635
Total Liabilities$3,758,524$3,663,580▼ $94,944
Net Assets / Fund Balance
Temporarily Rstr Net Assets$24,102,183$24,919,591▲ $817,408
Unrestricted Net Assets$7,868,819$8,908,915▲ $1,040,096
Total Net Assets Fund Balance$31,971,002$33,828,506▲ $1,857,504
Total Liabilities and Net Assets / Fund Balance$35,729,526$37,492,086▲ $1,762,560

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,248,200$1,696,001$2,944,201
Land$919,554--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vernon R Kelley IiiExecutive DirectorFT$206,000$25,880$231,880
Ronald E BellLocal Govts DirectorFT$105,337$12,215$117,552
John M ByersTechnical Assist DirectorFT$103,952$12,388$116,340
William J RenickWia/mac DirectorFT$100,587$12,388$112,975
Margaret BrimMedical Waiver DirectorFT$89,594$12,159$101,753

Board Members and Trustees

NameTitle
Anderson McfarlandDirector
Barney WadeDirector
Benny RakestrawDirector
Billy KirkpatrickDirector
Brad BlalockDirector
Carol CrawfordDirector
Carolyn EstesDirector
Chad MclartyDirector
Cleavon SmithDirector
Cliff EasleyDirector
Danny HolleyDirector
Danny JordanDirector
Duane TutorDirector
Early MckinneyDirector
Earnest FoxDirector
Eric HughesDirector
Fulton WareDirector
Jeff BusbyDirector
Jeff StaffordDirector
Jerry HallDirector
Jim OwenDirector
John DardenDirector
John Herrod JrDirector
Jr DentonDirector
Larry JohnsonDirector
Lena CheweDirector
Lynette WeatherfordDirector
Mike RobertsDirector
Nan NanneyDirector
Phil MorganDirector
Ricky JohnsonDirector
Robert BlackmonDirector
Robyn TannehillDirector
Roosevelt BlackmonDirector
Samuel BuchananDirector
Sherwin HaynieDirector
Stacey ParkerDirector
Tim KentDirector
Tommie Lee IvyDirector
Tony MorganDirector
Wayne StokesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$15,082,100
Program Service Revenue
$5,081,507
Investment Income
$83,298
Other Revenue
$0
All Other Contributions
$186,000
Change in Net Assets
$1,857,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,246,905
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$20,246,905
Total Revenue per Form 990
$20,246,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,987,761
Salaries, Compensation, and Employee Benefits$6,401,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,025,055$88,644-$4,113,699
Other Employee Benefits$1,417,970$264,501-$1,682,471
All Other Expenses$1,153,698$363,971-$1,517,669
Current Officers, Directors, Trustees, and Key Employees-$605,470-$605,470
Travel$263,344$69,664-$333,008
Other Expenses$314,452--$314,452
Depreciation Depletion$151,733$56,549-$208,282
Insurance$51,432$56,505-$107,937
Interest$8,027--$8,027
Advertising$4,623--$4,623
Total Functional Expenses$16,884,097$1,505,304$0$18,389,401

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,389,401
Total Expenses per Audited Statements$18,389,401
Total Expenses per Form 990$18,389,401
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$967,010
Due to Grantor/contractor$423,351
Custodian Account$48,200
Accrued Expenses$17,777
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11

“A copy of the form 990 is provided to the board for review prior to its filing”

Form 990, Part VI, Section B, Line 15

“An outside company develops a salary plan that is updated every year. That plan incuudes every position in the company. Also, salaries are approved by the finance committee and then by the full board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its public documents, including form 990, available upon request.”

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
2017-02-14
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
142
Volunteers
41

Preparer

Firm
Franks Franks Jarrell & Wilemon Pa
Address
PO BOX 731, TUPELO, MS 38802
Preparer
P Greg Jarrell
Phone
6628445226
Supplemental Narrative

Additional Explanations

Form 990 Part XII- Line 2C

“The organization has an active committee that chooses the auditor and makes recommendations to management and full board of directors. This process has not changed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt39DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt40DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt42LOCAL GOVTS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt43TECHNICAL ASSIST DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt44WIA/MAC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt45MEDICAL WAIVER DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$37,492,086
Liabilities
$3,663,580
Net assets
$33,828,506
Revenue
$20,246,905
Expenses
$18,389,401
Net income
$1,857,504
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