Civic Intelligence

Golden Triangle Planning & Development District Inc.

990 • Fiscal year 2015 • EIN 64-0508015

Oct 01, 2014 to Sep 30, 2015 • Filed on Jun 08, 2016

Organization Profile

View Organization Page

PO Box 828Starkville, MS 39760

(662) 323-8453

Siviq Scores

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

Liabilities / Assets

39th percentile

0.14x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.17x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

21st percentile

-4.7%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$174,101

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

10th percentile

-9.3%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

1.0%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$15,541,007

Down $1,602,820 (-9.3%) from 2014

Net Assets

Down

$13,330,365

Down $619,863 (-4.4%) from 2014

Liabilities

Down

$2,210,642

Down $982,957 (-31%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin21st percentile

Revenue

Up

$13,059,332

Up $129,973 (+1.0%) from 2014

Expenses

Down

$13,679,195

Down $2,280,745 (-14%) from 2014

Net Income

Up

-$619,863

Up $2,410,718 (+80%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2015

Assets$15,541,007
Liabilities$2,210,642
Net Assets$13,330,365
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

2015

Revenue$13,059,332
Expenses$13,679,195
Net Income-$619,863
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jun 8, 2016
Return Version
2014v6.0
Gross Receipts
$13,792,190
Mission and Program Overview

Mission

Assistance of needy persons in multi-county area

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,268,561$7,364,162▼ $904,399
Land, Buildings, and Equipment, Net$4,464,371$4,350,263▼ $114,108
Pledges and Grants Receivable$2,437,943$2,018,287▼ $419,656
Other Notes and Loans Receivable, Net$1,948,395$1,785,607▼ $162,788
Cash and Non-Interest-Bearing Accounts$12,100$12,100→ $0
Prepaid Expenses and Deferred Charges$12,457$10,588▼ $1,869
Total Assets$17,143,827$15,541,007▼ $1,602,820
Liabilities
Accounts Payable and Accrued Expenses$2,178,553$2,096,552▼ $82,001
Deferred Revenue$1,014,727$109,876▼ $904,851
Grants Payable$319$4,214▲ $3,895
Total Liabilities$3,193,599$2,210,642▼ $982,957
Net Assets / Fund Balance
Unrestricted Net Assets$7,865,641$7,177,321▼ $688,320
Permanently Rstr Net Assets$6,084,587$6,153,044▲ $68,457
Total Net Assets Fund Balance$13,950,228$13,330,365▼ $619,863
Total Liabilities and Net Assets / Fund Balance$17,143,827$15,541,007▼ $1,602,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,832,166$986,819$4,818,985
Other Land Buildings$309,585$1,063,209$1,372,794
Equipment$94,312$657,952$752,264
Land$114,200-$114,200
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseOtherTotal
Rupert L JohnsonExecutive Di$174,101-$174,101
Rupert L JohnsonExecutive Direc$165,000$9,101$174,101

Board Members and Trustees

NameTitle
Bob BoykinBoard Member
Carl ClardyBoard Member
Chris McintireBoard Member
David CarterBoard Member
Don PoseyBoard Member
Ernie JonesBoard Member
Floyd MckeeBoard Member
Frank FurgusonBoard Member
Gloria TurnipseedBoard Member
Jeff SmithBoard Member
Jimmy D OliverBoard Member
John HollimanBoard Member
Lance CrowleyBoard Member
Larry DuranBoard Member
Luke LummusBoard Member
Luke ParkesBoard Member
Marvell HowardBoard Member
Michael PetersonBoard Member
Paul CrowleyBoard 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
$10,549,410
Program Service Revenue
$2,218,451
Investment Income
$93,878
Other Revenue
$197,593
All Other Contributions
$1,848,633
Change in Net Assets
$-619,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,059,332
Total Revenue per Audited Statements
$13,059,332
Total Revenue per Form 990
$13,059,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,106,563
Other Expenses$5,572,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,670,972$704,469-$6,375,441
Pension Plan Contributions$1,307,893$249,228-$1,557,121
Travel$320,329$5,757-$326,086
Current Officers, Directors, Trustees, and Key Employees-$174,001-$174,001
Other Expenses$5,908$38,711-$5,908
Total Functional Expenses$11,891,509$1,787,686$0$13,679,195

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,679,195
Total Expenses per Audited Statements$13,679,195
Total Expenses per Form 990$13,679,195
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

Filer Name
Golden Triangle Planning
EIN
64-0508015
Phone
6623238453
Address
PO BOX 828, STARKVILLE, MS 39760

Signing Officer

Name
Rudy Johnson
Title
Director
Phone
6623238453
Signed
2016-06-08
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Ms
Voting Board Members
27
Independent Board Members
27
Employees
462

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
PO BOX 1216, WEST POINT, MS 39773
Preparer
Mort Stroud CPA
Phone
6624945732
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,541,007
Liabilities
$2,210,642
Net assets
$13,330,365
Revenue
$13,059,332
Expenses
$13,679,195
Net income
-$619,863
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits