Civic Intelligence

Three Rivers Planning & Development District

990 • Fiscal year 2018 • EIN 64-0507939

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 21, 2019

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

28th percentile

0.08x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.15x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

48th percentile

2.1%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

6.1%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$38,890,896

Up $790,202 (+2.1%) from 2017

Net Assets

Up

$35,918,268

Up $956,240 (+2.7%) from 2017

Liabilities

Down

$2,972,628

Down $166,038 (-5.3%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin54th percentile

Revenue

Up

$20,313,568

Up $1,172,702 (+6.1%) from 2017

Expenses

Up

$19,357,328

Up $1,349,984 (+7.5%) from 2017

Net Income

Down

$956,240

Down $177,282 (-16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$38,890,896
Liabilities$2,972,628
Net Assets$35,918,268
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$20,313,568
Expenses$19,357,328
Net Income$956,240
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 21, 2019
Return Version
2017v2.3
Gross Receipts
$20,313,568
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$15,003,294$12,369,346▼ $2,633,948
Cash and Non-Interest-Bearing Accounts$10,458,592$10,819,636▲ $361,044
Savings and Temporary Cash Investments$6,805,515$10,065,795▲ $3,260,280
Pledges and Grants Receivable$2,693,303$2,812,560▲ $119,257
Land, Buildings, and Equipment, Net$1,992,128$1,740,489▼ $251,639
Prepaid Expenses and Deferred Charges$31,866$74,682▲ $42,816
Total Assets$38,100,694$38,890,896▲ $790,202
Other Assets Total$1,115,996$1,008,388▼ $107,608
Liabilities
Other Liabilities$1,372,238$1,536,780▲ $164,542
Accounts Payable and Accrued Expenses$955,255$811,504▼ $143,751
Mortgage Notes Payable Secured by Investment Property$648,177$569,759▼ $78,418
Deferred Revenue$162,996$54,585▼ $108,411
Total Liabilities$3,138,666$2,972,628▼ $166,038
Net Assets / Fund Balance
Temporarily Rstr Net Assets$25,359,612$26,024,850▲ $665,238
Unrestricted Net Assets$9,602,416$9,893,418▲ $291,002
Total Net Assets Fund Balance$34,962,028$35,918,268▲ $956,240
Total Liabilities and Net Assets / Fund Balance$38,100,694$38,890,896▲ $790,202

Asset Categories

AssetBook ValueDepreciationBasis
Land$919,554--
Equipment$820,935$2,284,070-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vernon R Kelley IiiExecutive DirectorFT$215,018$20,763$235,781
William J RenickWia/mac DirectorFT$109,799$12,006$121,805
Ronald E BellLocal Govts DirectorFT$108,922$12,276$121,198
John M ByersTechnical Assist DirectorFT$108,004$12,855$120,859
Margaret BrimMedical Waiver DirectorFT$93,720$10,567$104,287

Board Members and Trustees

NameTitle
Amye HillDirector
Anderson McfarlandDirector
Barney WadeDirector
Barry ChildersDirector
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
$15,414,612
Program Service Revenue
$4,644,124
Investment Income
$254,832
Other Revenue
$0
All Other Contributions
$239,500
Change in Net Assets
$956,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,313,568
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$20,313,568
Total Revenue per Form 990
$20,313,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,874,299
Salaries, Compensation, and Employee Benefits$6,483,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,050,486$105,294-$4,155,780
Other Employee Benefits$1,419,597$272,189-$1,691,786
All Other Expenses$963,325$380,314-$1,343,639
Current Officers, Directors, Trustees, and Key Employees-$635,463-$635,463
Other Expenses$482,931$147,581-$482,931
Depreciation Depletion$364,136$58,564-$422,700
Travel$337,979$33,723-$371,702
Insurance$38,568$53,442-$92,010
Interest$6,482--$6,482
Advertising$6,144--$6,144
Total Functional Expenses$17,670,758$1,686,570$0$19,357,328

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,357,328
Total Expenses per Audited Statements$19,357,328
Total Expenses per Form 990$19,357,328
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$1,079,396
Due to Grantor/contractor$390,129
Custodian Account$47,541
Accrued Expenses$19,714
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
2019-01-21
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
141
Volunteers
46

Preparer

Firm
Franks Franks Wilemon & Hagood Pa
Address
PO BOX 731, TUPELO, MS 38802
Preparer
Michael Little
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/TitleTxt0DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt38DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt39DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt40DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt41EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt42LOCAL GOVTS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt43TECHNICAL ASSIST DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt44WIA/MAC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt45MEDICAL WAIVER DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,890,896
Liabilities
$2,972,628
Net assets
$35,918,268
Revenue
$20,313,568
Expenses
$19,357,328
Net income
$956,240
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