Civic Intelligence

Golden Triangle Planning & Development District Inc.

990 • Fiscal year 2019 • EIN 64-0508015

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 12, 2020

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

46th percentile

0.16x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.21x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$327,693

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

48th percentile

3.0%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$16,109,608

Up $463,317 (+3.0%) from 2018

Net Assets

Up

$13,531,222

Up $215,456 (+1.6%) from 2018

Liabilities

Up

$2,578,386

Up $247,861 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin45th percentile

Revenue

Up

$12,171,258

Up $1,430,058 (+13%) from 2018

Expenses

Up

$11,955,802

Up $1,356,849 (+13%) from 2018

Net Income

Up

$215,456

Up $73,209 (+51%) from 2018

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

2019

Assets$16,109,608
Liabilities$2,578,386
Net Assets$13,531,222
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$12,171,258
Expenses$11,955,802
Net Income$215,456
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 12, 2020
Return Version
2018v3.2
Gross Receipts
$14,917,853
Mission and Program Overview

Mission

Assistance of needy persons in multi-county area

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,220,284$10,075,343▲ $855,059
Land, Buildings, and Equipment, Net$3,819,767$3,594,445▼ $225,322
Pledges and Grants Receivable$860,496$1,019,363▲ $158,867
Other Notes and Loans Receivable, Net$998,015$899,613▼ $98,402
Accounts Receivable$254,771$245,045▼ $9,726
Inventories for Sale or Use$133,502$212,253▲ $78,751
Prepaid Expenses and Deferred Charges$46,024$50,796▲ $4,772
Cash and Non-Interest-Bearing Accounts$313,432$12,750▼ $300,682
Total Assets$15,646,291$16,109,608▲ $463,317
Liabilities
Accounts Payable and Accrued Expenses$2,145,070$2,371,105▲ $226,035
Deferred Revenue$159,121$203,371▲ $44,250
Grants Payable$26,334$3,910▼ $22,424
Total Liabilities$2,330,525$2,578,386▲ $247,861
Net Assets / Fund Balance
Unrestricted Net Assets$7,284,851$7,478,429▲ $193,578
Permanently Rstr Net Assets$6,030,915$6,052,793▲ $21,878
Total Net Assets Fund Balance$13,315,766$13,531,222▲ $215,456
Total Liabilities and Net Assets / Fund Balance$15,646,291$16,109,608▲ $463,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,855,407$1,324,596$4,180,003
Equipment$118,738$1,306,637$1,425,375
Other Land Buildings$263,145$395,419$658,564
Land$357,155-$357,155
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseOtherTotal
Rupert L JohnsonExecutive Di$298,605$29,088$327,693
Rupert L JohnsonExecutive Director$178,450$149,243$327,693

Board Members and Trustees

NameTitle
Bob BoykinBoard Member
Bricklee MillerBoard Member
Chris McintireBoard Member
Curtis MorrisBoard Member
Doug BurgessBoard Member
Ernie JonesBoard Member
Gloria TurnipseedBoard Member
Greg FondrenBoard Member
Jeff SmithBoard Member
Jimmy D OliverBoard Member
John HollimanBoard Member
John ShumakerBoard Member
Larry DuranBoard Member
Leroy BrooksBoard Member
Luke LummusBoard Member
Luke ParkesBoard Member
Lynn HortonBoard 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
Steven WoodruffBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$11,708,265
Program Service Revenue
$0
Investment Income
$149,119
Other Revenue
$313,874
All Other Contributions
$2,101,013
Change in Net Assets
$215,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,171,258
Total Revenue per Audited Statements
$12,171,258
Total Revenue per Form 990
$12,171,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,686,053
Other Expenses$5,269,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,302,208$570,038-$4,872,246
Other Employee Benefits$1,208,658$306,544-$1,515,202
Other Expenses$462,668$35,940-$462,668
Current Officers, Directors, Trustees, and Key Employees-$298,605-$298,605
Travel$235,245$6,719-$241,964
Total Functional Expenses$10,233,325$1,722,477$0$11,955,802

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,955,802
Total Expenses per Audited Statements$11,955,802
Total Expenses per Form 990$11,955,802
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,032,929
Gaming Direct Expenses$2,746,595
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
2020-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rupert L Johnson
Formed
1972
Legal Domicile
Ms
Voting Board Members
26
Independent Board Members
26
Employees
399

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
PO BOX 1216, WEST POINT, MS 39773
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, 2019, 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/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0RUPERT L JOHNSON
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,109,608
Liabilities
$2,578,386
Net assets
$13,531,222
Revenue
$12,171,258
Expenses
$11,955,802
Net income
$215,456
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
2019Detailed filing. Detailed filing data is available for this year.$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