Civic Intelligence

Golden Triangle Planning & Development District Inc.

990 • Fiscal year 2014 • EIN 64-0508015

Oct 01, 2013 to Sep 30, 2014 • Filed on Jun 09, 2015

Organization Profile

View Organization Page

PO Box 82839760

(662) 323-8453

Siviq Scores

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

Liabilities / Assets

44th percentile

0.19x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.25x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

9th percentile

-23%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$239,424

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

8th percentile

-9.9%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$17,143,827

Down $1,888,143 (-9.9%) from 2013

Net Assets

Down

$13,950,228

Down $3,030,581 (-18%) from 2013

Liabilities

Up

$3,193,599

Up $1,142,438 (+56%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin9th percentile

Revenue

$12,929,359

No earlier filing loaded for comparison.

Expenses

Up

$15,959,940

Up $2,335,426 (+17%) from 2013

Net Income

-$3,030,581

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $17,394,975Liabilities 2010: $2,149,969Net Assets 2010: $15,245,0062010Assets 2011: $18,192,683Liabilities 2011: $2,088,872Net Assets 2011: $16,103,8112011Assets 2012: $19,172,001Liabilities 2012: $1,971,278Net Assets 2012: $17,200,7232012Assets 2013: $19,031,970Liabilities 2013: $2,051,161Net Assets 2013: $16,980,8092013Assets 2014: $17,143,827Liabilities 2014: $3,193,599Net Assets 2014: $13,950,2282014Assets 2015: $15,541,007Liabilities 2015: $2,210,642Net Assets 2015: $13,330,3652015Assets 2016: $14,936,107Liabilities 2016: $2,381,330Net Assets 2016: $12,554,7772016Assets 2017: $15,523,616Liabilities 2017: $2,350,097Net Assets 2017: $13,173,5192017Assets 2018: $15,646,291Liabilities 2018: $2,330,525Net Assets 2018: $13,315,7662018Assets 2019: $16,109,608Liabilities 2019: $2,578,386Net Assets 2019: $13,531,2222019Assets 2020: $16,192,589Liabilities 2020: $2,667,025Net Assets 2020: $13,525,5642020Assets 2021: $16,981,467Liabilities 2021: $2,978,791Net Assets 2021: $14,002,6762021Assets 2022: $17,338,782Liabilities 2022: $2,692,604Net Assets 2022: $14,646,1782022Assets 2023: $17,132,936Liabilities 2023: $2,636,659Net Assets 2023: $14,496,2772023Assets 2024: $17,127,659Liabilities 2024: $2,551,314Net Assets 2024: $14,576,3452024

Highlighted filing

2014

Assets$17,143,827
Liabilities$3,193,599
Net Assets$13,950,228
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $17,337,1422010Expenses 2011: $17,063,8022011Expenses 2012: $13,201,0302012Expenses 2013: $13,624,5142013Revenue 2014: $12,929,359Expenses 2014: $15,959,940Net Income 2014: -$3,030,5812014Revenue 2015: $13,059,332Expenses 2015: $13,679,195Net Income 2015: -$619,8632015Revenue 2016: $11,771,898Expenses 2016: $12,547,486Net Income 2016: -$775,5882016Revenue 2017: $10,888,879Expenses 2017: $10,270,137Net Income 2017: $618,7422017Revenue 2018: $10,741,200Expenses 2018: $10,598,953Net Income 2018: $142,2472018Revenue 2019: $12,171,258Expenses 2019: $11,955,802Net Income 2019: $215,4562019Revenue 2020: $11,220,298Expenses 2020: $11,225,956Net Income 2020: -$5,6582020Revenue 2021: $10,337,484Expenses 2021: $9,860,372Net Income 2021: $477,1122021Revenue 2022: $10,022,588Expenses 2022: $9,379,086Net Income 2022: $643,5022022Revenue 2023: $10,172,407Expenses 2023: $10,322,308Net Income 2023: -$149,9012023Revenue 2024: $10,021,441Expenses 2024: $9,941,373Net Income 2024: $80,0682024

Highlighted filing

2014

Revenue$12,929,359
Expenses$15,959,940
Net Income-$3,030,581
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jun 9, 2015
Return Version
2013v4.0
Gross Receipts
$13,455,411
Mission and Program Overview

Mission

Assistance of needy persons in multi-county area

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,721,351$8,268,561▼ $2,452,790
Land, Buildings, and Equipment, Net$4,519,678$4,464,371▼ $55,307
Pledges and Grants Receivable$1,796,114$2,437,943▲ $641,829
Other Notes and Loans Receivable, Net$1,954,095$1,948,395▼ $5,700
Prepaid Expenses and Deferred Charges$29,722$12,457▼ $17,265
Cash and Non-Interest-Bearing Accounts$10,965$12,100▲ $1,135
Inventories for Sale or Use$45--
Total Assets$19,031,970$17,143,827▼ $1,888,143
Liabilities
Accounts Payable and Accrued Expenses$1,966,396$2,178,553▲ $212,157
Deferred Revenue$75,842$1,014,727▲ $938,885
Grants Payable$8,923$319▼ $8,604
Total Liabilities$2,051,161$3,193,599▲ $1,142,438
Net Assets / Fund Balance
Unrestricted Net Assets$10,896,222$7,865,641▼ $3,030,581
Temporarily Rstr Net Assets$6,084,587$6,084,587→ $0
Total Net Assets Fund Balance$16,980,809$13,950,228▼ $3,030,581
Total Liabilities and Net Assets / Fund Balance$19,031,970$17,143,827▼ $1,888,143

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,844,182$888,882$4,733,064
Other Land Buildings$361,651$999,466$1,361,117
Equipment$144,338$621,978$766,316
Land$114,200-$114,200
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleBaseOtherTotal
Rupert L JohnsonExecutive Di$239,424-$239,424
Rupert L JohnsonExecutive Direc$165,000$74,424$239,424

Board Members and Trustees

NameTitle
Bob BoykinBoard Member
Carl ClardyBoard Member
Chris McintireBoard Member
Don PoseyBoard Member
Ernie JonesBoard Member
Floyd MckeeBoard Member
Frank FurgusonBoard Member
Jeff SmithBoard Member
Jimmy D OliverBoard Member
John HollimanBoard Member
Lance CrowleyBoard Member
Luke ParkesBoard Member
Marvel SpencerBoard Member
Marvell HowardBoard Member
Michael PetersonBoard Member
Ralph MclainBoard Member
Rb DavisBoard Member
Russ TurnerBoard Member
Shelton DeanesBoard Member
Sherman PattersonBoard Member
Thomas HigginsBoard Member
William OliverBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$10,197,104
Program Service Revenue
$2,240,474
Investment Income
$105,835
Other Revenue
$385,946
All Other Contributions
$197,787
Change in Net Assets
$-3,030,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,929,359
Total Revenue per Audited Statements
$12,929,359
Total Revenue per Form 990
$12,929,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,992,829
Other Expenses$6,967,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,458,142$674,494-$7,132,636
Pension Plan Contributions$1,370,242$250,527-$1,620,769
Travel$600,589$4,651-$605,240
Current Officers, Directors, Trustees, and Key Employees-$239,424-$239,424
Other Expenses$81,406$43,228-$81,406
Total Functional Expenses$14,124,426$1,835,514$0$15,959,940

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,959,940
Total Expenses per Audited Statements$15,959,940
Total Expenses per Form 990$15,959,940
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Salary set and approved by board”

Form 990, Page 6, Part VI, Line 15B

“Salary set and approved by board”

Form 990, Page 6, Part VI, Line 19

“Public can request copies or go to www2.guidestar.org”

Filing and Contact Details

Filer

EIN
64-0508015
Phone
6623238453

Signing Officer

Name
Rudy Johnson
Title
Director
Phone
6623238453
Signed
2015-06-09
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Ms
Voting Board Members
29
Independent Board Members
29
Employees
466

Preparer

Preparer
Mort Stroud CPA
Phone
6624945732
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IRS990/OtherExpensesGrp/ProgramServicesAmt11510807
IRS990/OtherExpensesGrp/ProgramServicesAmt2392438
IRS990/OtherExpensesGrp/ProgramServicesAmt381406
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1114794
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012457
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0390744
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0390744
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05537092
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03850244
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010322312
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0136373
IRS990/PYOtherExpensesAmt06136005
IRS990/PYOtherRevenueAmt0612504
IRS990/PYProgramServiceRevenueAmt02333411
IRS990/PYRevenuesLessExpensesAmt0-219914
IRS990/PYSalariesCompEmpBnftPaidAmt07488509
IRS990/PYTotalExpensesAmt013624514
IRS990/PYTotalRevenueAmt013404600
IRS990/ReconcilationRevenueExpnssAmt0-3030581
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08196590
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010721351
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08268561
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0RENTAL INCOME 901,605
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010197104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010322312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011113371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014468241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014301240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060402268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0105835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0136373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0164355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0205320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0298327
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0910210
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02392007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0114794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0458005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0443600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01016399
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010197104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010322312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011113371
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014301240
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IRS990ScheduleA/TotalSupportAmt062328877
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0888882
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0144338
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0621978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0766316
IRS990ScheduleD/ExpensesSubtotalAmt015959940
IRS990ScheduleD/LandGrp/BookValueAmt0114200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0114200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0361651
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0999466
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01361117
IRS990ScheduleD/RevenueSubtotalAmt012929359
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04464371
IRS990ScheduleD/TotalExpensesPerForm990Amt015959940
IRS990ScheduleD/TotalRevenuePerForm990Amt012929359
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012929359
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IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt010027
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIREC
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARY SET AND APPROVED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY SET AND APPROVED BY BOARD

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,143,827
Liabilities
$3,193,599
Net assets
$13,950,228
Revenue
$12,929,359
Expenses
$15,959,940
Net income
-$3,030,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$2.55$14.6$10.0$9.94$0.08
2023Summary only. Only limited summary data is available for this year.$17.1$2.64$14.5$10.2$10.3$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$2.69$14.6$10.0$9.38$0.64
2021Summary only. Only limited summary data is available for this year.$17.0$2.98$14.0$10.3$9.86$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$2.67$13.5$11.2$11.2$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$2.58$13.5$12.2$12.0$0.22
2018Summary only. Only limited summary data is available for this year.$15.6$2.33$13.3$10.7$10.6$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$2.35$13.2$10.9$10.3$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$2.38$12.6$11.8$12.5$0.78
2015Detailed filing. Detailed filing data is available for this year.$15.5$2.21$13.3$13.1$13.7$0.62
2014Detailed filing. Detailed filing data is available for this year.$17.1$3.19$14.0$12.9$16.0$3.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$2.05$17.0$13.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$1.97$17.2$13.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$2.09$16.1$17.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$2.15$15.2$17.3
Peer Organizations

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