Civic Intelligence

Golden Triangle Planning & Development District Inc.

990 • Fiscal year 2020 • EIN 64-0508015

Oct 01, 2019 to Sep 30, 2020 • Filed on Jun 15, 2021

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

44th percentile

0.16x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.24x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$264,290

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

29th percentile

0.5%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-7.8%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$16,192,589

Up $82,981 (+0.5%) from 2019

Net Assets

Down

$13,525,564

Down $5,658 (-0.0%) from 2019

Liabilities

Up

$2,667,025

Up $88,639 (+3.4%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin35th percentile

Revenue

Down

$11,220,298

Down $950,960 (-7.8%) from 2019

Expenses

Down

$11,225,956

Down $729,846 (-6.1%) from 2019

Net Income

Down

-$5,658

Down $221,114 (-103%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$16,192,589
Liabilities$2,667,025
Net Assets$13,525,564
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$11,220,298
Expenses$11,225,956
Net Income-$5,658
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 15, 2021
Return Version
2019v5.0
Gross Receipts
$13,307,279
Mission and Program Overview

Mission

Assistance of needy persons in multi-county area

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,075,343$10,981,729▲ $906,386
Land, Buildings, and Equipment, Net$3,594,445$3,217,068▼ $377,377
Pledges and Grants Receivable$1,019,363$840,964▼ $178,399
Other Notes and Loans Receivable, Net$899,613$738,107▼ $161,506
Accounts Receivable$245,045$273,316▲ $28,271
Inventories for Sale or Use$212,253$110,645▼ $101,608
Prepaid Expenses and Deferred Charges$50,796$18,010▼ $32,786
Cash and Non-Interest-Bearing Accounts$12,750$12,750→ $0
Total Assets$16,109,608$16,192,589▲ $82,981
Liabilities
Accounts Payable and Accrued Expenses$2,371,105$2,332,070▼ $39,035
Deferred Revenue$203,371$193,901▼ $9,470
Unsecured Notes Loans Payable-$83,200-
Other Liabilities-$55,447-
Grants Payable$3,910$2,407▼ $1,503
Total Liabilities$2,578,386$2,667,025▲ $88,639
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,478,429$13,525,564▲ $6,047,135
Net Assets With Donor Restrictions$6,052,793--
Total Net Assets Fund Balance$13,531,222$13,525,564▼ $5,658
Total Liabilities and Net Assets / Fund Balance$16,109,608$16,192,589▲ $82,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,727,670$1,416,800$4,144,470
Equipment$58,518$1,362,486$1,421,004
Other Land Buildings$73,725$584,839$658,564
Land$357,155-$357,155
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rupert L JohnsonExecutive DiFT$246,445$17,845$264,290
Rupert L JohnsonExecutive Director-$189,261$75,029$264,290

Board Members and Trustees

NameTitle
Bob BoykinBoard Member
Bricklee MillerBoard Member
Bruce BrooksBoard 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
Landis MickensBoard 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
Sharon LivingstonBoard Member
Shelton DeanesBoard Member
Steven WoodruffBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$10,906,220
Program Service Revenue
$0
Investment Income
$131,481
Other Revenue
$182,597
All Other Contributions
$1,937,905
Change in Net Assets
$-5,658

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,220,298
Total Revenue per Audited Statements
$11,220,298
Total Revenue per Form 990
$11,220,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,615,391
Other Expenses$4,610,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,281,140$557,683-$4,838,823
Other Employee Benefits$1,228,315$283,963-$1,512,278
Current Officers, Directors, Trustees, and Key Employees-$264,290-$264,290
Travel$191,642--$191,642
Other Expenses$98,354$38,186-$98,354
Total Functional Expenses$9,606,511$1,619,445$0$11,225,956

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,225,956
Total Expenses per Audited Statements$11,225,956
Total Expenses per Form 990$11,225,956
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,249,708
Gaming Direct Expenses$2,086,981
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 Audit Fees$35,000
Bingo Liabilities$14,628
Payroll Withholdings$3,552
Accrued Payroll Taxes$2,267
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2021-06-15
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
380

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
PO BOX 1216, WEST POINT, MS 39773
Preparer
Thomas a Davis 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, 2020, 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENTAL INCOME 190,898

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,192,589
Liabilities
$2,667,025
Net assets
$13,525,564
Revenue
$11,220,298
Expenses
$11,225,956
Net income
-$5,658
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
2020Detailed filing. Detailed filing data is available for this year.$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