Civic Intelligence

Golden Triangle Planning & Development District Inc.

990 • Fiscal year 2017 • EIN 64-0508015

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 22, 2018

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

43rd percentile

0.15x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.22x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

59th percentile

5.7%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$198,936

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

48th percentile

3.9%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-7.5%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$15,523,616

Up $587,509 (+3.9%) from 2016

Net Assets

Up

$13,173,519

Up $618,742 (+4.9%) from 2016

Liabilities

Down

$2,350,097

Down $31,233 (-1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin59th percentile

Revenue

Down

$10,888,879

Down $883,019 (-7.5%) from 2016

Expenses

Down

$10,270,137

Down $2,277,349 (-18%) from 2016

Net Income

Up

$618,742

Up $1,394,330 (+180%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$15,523,616
Liabilities$2,350,097
Net Assets$13,173,519
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$10,888,879
Expenses$10,270,137
Net Income$618,742
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 22, 2018
Return Version
2016v3.1
Gross Receipts
$13,322,410
Mission and Program Overview

Mission

Assistance of needy persons in multi-county area

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,329,967$8,554,812▲ $1,224,845
Land, Buildings, and Equipment, Net$4,112,007$3,877,431▼ $234,576
Pledges and Grants Receivable$1,499,921$1,325,161▼ $174,760
Other Notes and Loans Receivable, Net$1,453,723$1,181,266▼ $272,457
Cash and Non-Interest-Bearing Accounts$119,944$269,578▲ $149,634
Accounts Receivable$261,777$168,677▼ $93,100
Inventories for Sale or Use$107,852$132,718▲ $24,866
Prepaid Expenses and Deferred Charges$50,916$13,973▼ $36,943
Total Assets$14,936,107$15,523,616▲ $587,509
Liabilities
Accounts Payable and Accrued Expenses$2,272,135$2,127,862▼ $144,273
Deferred Revenue$109,195$215,944▲ $106,749
Grants Payable-$6,291-
Total Liabilities$2,381,330$2,350,097▼ $31,233
Net Assets / Fund Balance
Unrestricted Net Assets$6,482,109$7,117,856▲ $635,747
Permanently Rstr Net Assets$6,072,668$6,055,663▼ $17,005
Total Net Assets Fund Balance$12,554,777$13,173,519▲ $618,742
Total Liabilities and Net Assets / Fund Balance$14,936,107$15,523,616▲ $587,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,266,203$1,182,694$4,448,897
Equipment$227,542$1,183,661$1,411,203
Other Land Buildings$269,486$412,903$682,389
Land$114,200-$114,200
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleBaseOtherTotal
Rupert L JohnsonExecutive Di$181,611$17,325$198,936
Rupert L JohnsonExecutive Director$173,250$25,686$198,936

Board Members and Trustees

NameTitle
Bob BoykinBoard Member
Bricklee MillerBoard Member
Carl ClardyBoard Member
Chris McintireBoard Member
Curtis MorrisBoard Member
Don PoseyBoard Member
Ernie JonesBoard Member
Floyd MckeeBoard Member
Gloria TurnipseedBoard Member
Jeff SmithBoard Member
Jimmy D OliverBoard Member
John HollimanBoard Member
John ShumakerBoard Member
Lance CrowleyBoard Member
Larry DuranBoard Member
Leroy BrooksBoard Member
Luke LummusBoard Member
Luke ParkesBoard Member
Marion JordanBoard Member
Marvell HowardBoard 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
$10,368,337
Program Service Revenue
$0
Investment Income
$69,116
Other Revenue
$451,426
All Other Contributions
$1,250,830
Change in Net Assets
$618,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,888,879
Total Revenue per Audited Statements
$10,888,879
Total Revenue per Form 990
$10,888,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,798,814
Other Expenses$3,471,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,534,446$663,692-$5,198,138
Other Employee Benefits$1,149,919$277,507-$1,427,426
Travel$216,696$9,103-$225,799
Current Officers, Directors, Trustees, and Key Employees-$173,250-$173,250
Other Expenses$6,391$39,639-$6,391
Total Functional Expenses$8,544,711$1,725,426$0$10,270,137

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,270,137
Total Expenses per Audited Statements$10,270,137
Total Expenses per Form 990$10,270,137
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,814,234
Gaming Direct Expenses$2,433,531
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
Rupert L Johnson
Title
Executive Director
Phone
6623238453
Signed
2018-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rupert L Johnson
Formed
1972
Legal Domicile
Ms
Voting Board Members
28
Independent Board Members
28
Employees
365

Preparer

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

Financial Statement Notes

Schedule D, Page 3, Part X

“The district is a not-for-profit corporation incorporated by the u.s. Congress through the issuance of a federal charter. The district is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities, which is filed on a form 990-t. At september 30, 2017, the district has determined that no income taxes are due for its activities. Accordingly, no provision for income taxes has been recorded in the accompanying financial statements. The district also files its form 990 annually with the internal revenue service. Both the form 990-t and the form 990 are subject to examination by the internal revenue service, generally for three years after they were filed. Management annually reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition in the financial statements.”

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IRS990/OtherExpensesGrp/Desc1MEALS
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0RUPERT L JOHNSON
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Filings

Displayed year

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

Open filing
Assets
$15,523,616
Liabilities
$2,350,097
Net assets
$13,173,519
Revenue
$10,888,879
Expenses
$10,270,137
Net income
$618,742
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
2017Detailed filing. Detailed filing data is available for this year.$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