Civic Intelligence

Three Rivers Planning & Development District

990 • Fiscal year 2017 • EIN 64-0507939

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 15, 2018

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

29th percentile

0.08x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.16x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

36th percentile

1.6%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-5.5%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$38,100,694

Up $608,608 (+1.6%) from 2016

Net Assets

Up

$34,962,028

Up $1,133,522 (+3.4%) from 2016

Liabilities

Down

$3,138,666

Down $524,914 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin59th percentile

Revenue

Down

$19,140,866

Down $1,106,039 (-5.5%) from 2016

Expenses

Down

$18,007,344

Down $382,057 (-2.1%) from 2016

Net Income

Down

$1,133,522

Down $723,982 (-39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$38,100,694
Liabilities$3,138,666
Net Assets$34,962,028
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$19,140,866
Expenses$18,007,344
Net Income$1,133,522
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$19,140,866
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$15,774,996$15,003,294▼ $771,702
Cash and Non-Interest-Bearing Accounts$10,774,206$10,458,592▼ $315,614
Savings and Temporary Cash Investments$6,005,515$6,805,515▲ $800,000
Pledges and Grants Receivable$2,699,751$2,693,303▼ $6,448
Land, Buildings, and Equipment, Net$2,167,754$1,992,128▼ $175,626
Prepaid Expenses and Deferred Charges$69,864$31,866▼ $37,998
Total Assets$37,492,086$38,100,694▲ $608,608
Other Assets Total$0$1,115,996▲ $1,115,996
Liabilities
Other Liabilities$1,456,338$1,372,238▼ $84,100
Accounts Payable and Accrued Expenses$850,881$955,255▲ $104,374
Mortgage Notes Payable Secured by Investment Property$725,819$648,177▼ $77,642
Deferred Revenue$630,542$162,996▼ $467,546
Total Liabilities$3,663,580$3,138,666▼ $524,914
Net Assets / Fund Balance
Temporarily Rstr Net Assets$24,919,591$25,359,612▲ $440,021
Unrestricted Net Assets$8,908,915$9,602,416▲ $693,501
Total Net Assets Fund Balance$33,828,506$34,962,028▲ $1,133,522
Total Liabilities and Net Assets / Fund Balance$37,492,086$38,100,694▲ $608,608

Asset Categories

AssetBook ValueDepreciationBasis
Land$919,554--
Equipment$1,072,574$2,030,174-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vernon R Kelley IiiExecutive DirectorFT$209,090$26,259$235,349
Ronald E BellLocal Govts DirectorFT$108,673$12,772$121,445
John M ByersTechnical Assist DirectorFT$107,244$12,685$119,929
William J RenickWia/mac DirectorFT$106,641$13,005$119,646
Margaret BrimMedical Waiver DirectorFT$91,514$12,418$103,932

Board Members and Trustees

NameTitle
Amye HillDirector
Anderson McfarlandDirector
Barney WadeDirector
Billy KirkpatrickDirector
Bob PeeplesDirector
Brad BlalockDirector
Carl TriceDirector
Carolyn EstesDirector
Chad CoffeyDirector
Chad MclartyDirector
Chip ChismDirector
Cleavon SmithDirector
Cliff EasleyDirector
Danny HolleyDirector
Early MckinneyDirector
Eric HughesDirector
Ernie WrightDirector
Fulton WareDirector
Ike JohnsonDirector
Jason BaileyDirector
Jeff BusbyDirector
Jerry HallDirector
Jim OwenDirector
John DardenDirector
John Herrod JrDirector
Lena CheweDirector
Mike RobertsDirector
Mike SmithDirector
Phil MorganDirector
Randy OwenDirector
Robert BlackmonDirector
Roosevelt BlackmonDirector
Samuel BuchananDirector
Sheila FreelyDirector
Stacey ParkerDirector
Steve WatsonDirector
Tim KentDirector
Tommie Lee IvyDirector
Tony MorganDirector
Wayne StokesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$14,392,197
Program Service Revenue
$4,671,008
Investment Income
$77,661
Other Revenue
$0
All Other Contributions
$143,000
Change in Net Assets
$1,133,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,140,866
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$19,140,866
Total Revenue per Form 990
$19,140,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,768,735
Salaries, Compensation, and Employee Benefits$6,238,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,884,007$68,535-$3,952,542
Other Employee Benefits$1,396,877$266,028-$1,662,905
All Other Expenses$1,097,661$148,633-$1,246,294
Current Officers, Directors, Trustees, and Key Employees-$623,162-$623,162
Other Expenses$455,329$121,437-$455,329
Travel$292,847$146,572-$439,419
Depreciation Depletion$335,489$53,252-$388,741
Insurance$35,299$54,486-$89,785
Interest$7,258--$7,258
Advertising$338--$338
Total Functional Expenses$16,525,239$1,482,105$0$18,007,344

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,007,344
Total Expenses per Audited Statements$18,007,344
Total Expenses per Form 990$18,007,344
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$968,715
Due to Grantor/contractor$334,485
Custodian Account$50,578
Accrued Expenses$18,460
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, Part VI, Section B, Line 11B

“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
2018-02-15
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
146
Volunteers
52

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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$38,100,694
Liabilities
$3,138,666
Net assets
$34,962,028
Revenue
$19,140,866
Expenses
$18,007,344
Net income
$1,133,522
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