Civic Intelligence

Golden Triangle Planning & Development District Inc.

990 • Fiscal year 2022 • EIN 64-0508015

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 27, 2023

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

48th percentile

0.16x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.27x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

49th percentile

6.4%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$442,942

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

55th percentile

2.1%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-3.0%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$17,338,782

Up $357,315 (+2.1%) from 2021

Net Assets

Up

$14,646,178

Up $643,502 (+4.6%) from 2021

Liabilities

Down

$2,692,604

Down $286,187 (-9.6%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

Down

$10,022,588

Down $314,896 (-3.0%) from 2021

Expenses

Down

$9,379,086

Down $481,286 (-4.9%) from 2021

Net Income

Up

$643,502

Up $166,390 (+35%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2022

Assets$17,338,782
Liabilities$2,692,604
Net Assets$14,646,178
Open 2022 Filing

Operations Trend

Revenue Growth36th 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

2022

Revenue$10,022,588
Expenses$9,379,086
Net Income$643,502
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 27, 2023
Return Version
2021v4.0
Gross Receipts
$11,780,975
Mission and Program Overview

Mission

Assistance of needy persons in multi-county area

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$11,946,531$12,670,639▲ $724,108
Land, Buildings, and Equipment, Net$3,237,803$3,293,670▲ $55,867
Pledges and Grants Receivable$817,673$913,666▲ $95,993
Accounts Receivable$246,944$269,496▲ $22,552
Inventories for Sale or Use$81,187$103,136▲ $21,949
Prepaid Expenses and Deferred Charges$20,337$64,960▲ $44,623
Cash and Non-Interest-Bearing Accounts$12,750$12,750→ $0
Other Notes and Loans Receivable, Net$618,242$10,465▼ $607,777
Total Assets$16,981,467$17,338,782▲ $357,315
Liabilities
Accounts Payable and Accrued Expenses$2,467,647$2,405,950▼ $61,697
Unsecured Notes Loans Payable$301,008--
Deferred Revenue$157,104$214,729▲ $57,625
Other Liabilities$46,845$53,133▲ $6,288
Grants Payable$6,187$18,792▲ $12,605
Total Liabilities$2,978,791$2,692,604▼ $286,187
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,949,180$8,605,873▲ $656,693
Net Assets With Donor Restrictions$6,053,496$6,040,305▼ $13,191
Total Net Assets Fund Balance$14,002,676$14,646,178▲ $643,502
Total Liabilities and Net Assets / Fund Balance$16,981,467$17,338,782▲ $357,315

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,503,531$1,616,490$4,120,021
Equipment$71,425$1,400,195$1,471,620
Other Land Buildings$429,534$425,362$854,896
Land$289,180-$289,180
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rupert L JohnsonExecutive DiFT$406,926$36,016$442,942
Rupert L JohnsonExecutive Director-$178,449$264,493$442,942

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
Floyd MckeeBoard Member
Gloria TurnipseedBoard Member
Greg FondrenBoard Member
Jeff SmithBoard Member
Jimmy D OliverBoard Member
Jimmy LovornBoard Member
John ShumakerBoard Member
Landis MickensBoard Member
Leroy BrooksBoard Member
Luke LummusBoard Member
Luke ParkesBoard Member
Marion JordanBoard Member
Marvell HowardBoard Member
Mattie HumphriesBoard 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
$9,456,525
Program Service Revenue
$0
Investment Income
$139,949
Other Revenue
$426,114
All Other Contributions
$1,702,009
Change in Net Assets
$643,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,022,588
Total Revenue per Audited Statements
$10,022,588
Total Revenue per Form 990
$10,022,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,346,295
Other Expenses$4,032,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,328,471$365,556-$3,694,027
Other Employee Benefits$557,000$135,393-$692,393
Current Officers, Directors, Trustees, and Key Employees-$406,926-$406,926
Payroll Taxes$241,609$58,729-$300,338
Pension Plan Contributions$203,214$49,397-$252,611
Travel$205,450$3,193-$208,643
Other Expenses$33,526$50,554-$33,526
Total Functional Expenses$7,828,372$1,550,714$0$9,379,086

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,379,086
Total Expenses per Audited Statements$9,379,086
Total Expenses per Form 990$9,379,086
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,880,537
Gaming Direct Expenses$1,758,387
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$11,296
Payroll Withholdings$5,782
Accrued Payroll Taxes$1,055
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

“The irs form 990 and related schedules were provided to management for review prior to filing. Any comments were addressed accordingly.”

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
2023-07-27
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
227

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
PO BOX 1216, WEST POINT, MS 39773
Preparer
Harry W Stevens 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, 2022, 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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Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,338,782
Liabilities
$2,692,604
Net assets
$14,646,178
Revenue
$10,022,588
Expenses
$9,379,086
Net income
$643,502
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