Civic Intelligence

Northeast Mississippi Planning and Development Dis

EIN 64-0508775 • 501(c)3 • Booneville, MS

Profile

The promotion of economic, community, and human resources in its six county service area

PO Box 600Booneville, MS 38829
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.14x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

31st percentile

$192,367

Higher top officer pay than 31% of similar nonprofits.

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

47th percentile

4.4%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

4.3%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$32,850,735

Up $1,387,666 (+4.4%) from 2023

Liabilities

Up

$1,123,696

Up $5,375 (+0.5%) from 2023

Net Assets

Up

$31,727,039

Up $1,382,291 (+4.6%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin73rd percentile

Revenue

Up

$7,979,873

Up $326,223 (+4.3%) from 2023

Expenses

Up

$6,597,582

Up $192,327 (+3.0%) from 2023

Net Income

Up

$1,382,291

Up $133,896 (+11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $19,858,542Liabilities 2010: $2,540,941Net Assets 2010: $17,317,6012010Assets 2011: $20,080,634Liabilities 2011: $2,326,958Net Assets 2011: $17,753,6762011Assets 2012: $21,031,982Liabilities 2012: $2,108,644Net Assets 2012: $18,923,3382012Assets 2013: $21,849,806Liabilities 2013: $2,006,585Net Assets 2013: $19,843,2212013Assets 2014: $22,532,845Liabilities 2014: $1,885,278Net Assets 2014: $20,647,5672014Assets 2015: $23,060,040Liabilities 2015: $1,922,625Net Assets 2015: $21,137,4152015Assets 2016: $23,089,334Liabilities 2016: $1,732,001Net Assets 2016: $21,357,3332016Assets 2017: $23,799,786Liabilities 2017: $1,611,502Net Assets 2017: $22,188,2842017Assets 2018: $24,366,811Liabilities 2018: $1,613,511Net Assets 2018: $22,753,3002018Assets 2019: $24,759,537Liabilities 2019: $1,322,288Net Assets 2019: $23,437,2492019Assets 2020: $25,033,788Liabilities 2020: $1,294,977Net Assets 2020: $23,738,8112020Assets 2021: $27,636,320Liabilities 2021: $1,161,299Net Assets 2021: $26,475,0212021Assets 2022: $30,192,264Liabilities 2022: $1,095,911Net Assets 2022: $29,096,3532022Assets 2023: $31,463,069Liabilities 2023: $1,118,321Net Assets 2023: $30,344,7482023Assets 2024: $32,850,735Liabilities 2024: $1,123,696Net Assets 2024: $31,727,0392024

Highlighted filing

2024

Assets$32,850,735
Liabilities$1,123,696
Net Assets$31,727,039
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0Expenses 2010: $6,854,6522010Expenses 2011: $6,737,7972011Expenses 2012: $5,663,1872012Expenses 2013: $5,589,9302013Revenue 2014: $6,310,192Expenses 2014: $5,505,846Net Income 2014: $804,3462014Revenue 2015: $6,023,181Expenses 2015: $5,533,332Net Income 2015: $489,8492015Revenue 2016: $5,940,122Expenses 2016: $5,720,204Net Income 2016: $219,9182016Revenue 2017: $6,507,315Expenses 2017: $5,676,364Net Income 2017: $830,9512017Revenue 2018: $6,463,637Expenses 2018: $5,898,621Net Income 2018: $565,0162018Revenue 2019: $6,764,268Expenses 2019: $6,080,319Net Income 2019: $683,9492019Revenue 2020: $6,210,432Expenses 2020: $5,908,870Net Income 2020: $301,5622020Revenue 2021: $8,451,270Expenses 2021: $5,715,062Net Income 2021: $2,736,2082021Revenue 2022: $8,543,912Expenses 2022: $5,922,579Net Income 2022: $2,621,3332022Revenue 2023: $7,653,650Expenses 2023: $6,405,255Net Income 2023: $1,248,3952023Revenue 2024: $7,979,873Expenses 2024: $6,597,582Net Income 2024: $1,382,2912024

Highlighted filing

2024

Revenue$7,979,873
Expenses$6,597,582
Net Income$1,382,291
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,850,735
Liabilities
$1,123,696
Net assets
$31,727,039
Revenue
$7,979,873
Expenses
$6,597,582
Net income
$1,382,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$1.12$31.7$7.98$6.60$1.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$1.12$30.3$7.65$6.41$1.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$1.10$29.1$8.54$5.92$2.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$1.16$26.5$8.45$5.72$2.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$1.29$23.7$6.21$5.91$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$1.32$23.4$6.76$6.08$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$1.61$22.8$6.46$5.90$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$1.61$22.2$6.51$5.68$0.83
2016Detailed filing. Detailed filing data is available for this year.$23.1$1.73$21.4$5.94$5.72$0.22
2015Detailed filing. Detailed filing data is available for this year.$23.1$1.92$21.1$6.02$5.53$0.49
2014Detailed filing. Detailed filing data is available for this year.$22.5$1.89$20.6$6.31$5.51$0.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$2.01$19.8$5.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$2.11$18.9$5.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$2.33$17.8$6.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$2.54$17.3$6.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Apr 27, 2025
Return Version
2023v6.0
Gross Receipts
$7,979,873
Mission and Program Overview

Mission

The promotion of economic, community, and human resources in its six county service area

The promotion of economic, community, and human resources in the organizations six county service area

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$17,979,365$18,721,797▲ $742,432
Other Notes and Loans Receivable, Net$11,510,763$11,869,116▲ $358,353
Pledges and Grants Receivable$946,322$1,166,047▲ $219,725
Land, Buildings, and Equipment, Net$967,863$1,028,180▲ $60,317
Prepaid Expenses and Deferred Charges$58,756$65,595▲ $6,839
Total Assets$31,463,069$32,850,735▲ $1,387,666
Liabilities
Mortgage Notes Payable Secured by Investment Property$705,511$681,376▼ $24,135
Accounts Payable and Accrued Expenses$296,135$319,630▲ $23,495
Grants Payable$80,131$48,053▼ $32,078
Other Liabilities$35,052$43,022▲ $7,970
Deferred Revenue$1,492$31,615▲ $30,123
Total Liabilities$1,118,321$1,123,696▲ $5,375
Net Assets / Fund Balance
Net Assets With Donor Restrictions$19,833,808$20,085,649▲ $251,841
Net Assets Without Donor Restrictions$10,510,940$11,641,390▲ $1,130,450
Total Net Assets Fund Balance$30,344,748$31,727,039▲ $1,382,291
Total Liabilities and Net Assets / Fund Balance$31,463,069$32,850,735▲ $1,387,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$518,961$690,205$1,209,166
Equipment$405,644$504,517$910,161
Other Land Buildings$42,075$21,968$64,043
Land$61,500-$61,500
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon GardnerExecutive DirectorFT$160,531$31,836$192,367
Celita MillerFinance DirectorFT$102,536$24,089$126,625

Board Members and Trustees

NameTitle
Thomas ColemanBoard Pres
Charles TerryDirector
Eric BookerDirector
Frank DavisDirector
Greg HarrellDirector
James GriffinDirector
Jimmy GunnDirector
John T WindsorDirector
Keith TaylorDirector
Kyle MurphyDirector
Margie JamesDirector
Marlene McKenzieDirector
Mary ChildsDirector
Melvin OatisDirector
Michael BusbyDirector
Mike KeslerDirector
Neil BennettDirector
Nicky McRaeDirector
RC AndersonDirector
Rex CogginsDirector
Ricky PipkinDirector
Robert BottsDirector
Tim MitchellDirector
Windell SouthwardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,581,276
Program Service Revenue
$975,617
Investment Income
$364,796
Other Revenue
$58,184
Change in Net Assets
$1,382,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,979,872
Revenue Not Reported on Form 990
$4,520
Total Revenue per Audited Statements
$7,984,392
Total Revenue per Form 990
$7,979,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,250,167
Grants and Similar Amounts Paid$2,226,527
Other Expenses$1,120,888
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,886,609$208,688-$2,095,297
Grants to Domestic Individuals$1,174,559--$1,174,559
Grants to Domestic Orgs$1,051,968--$1,051,968
Other Employee Benefits$367,569$90,091-$457,660
Current Officers, Directors, Trustees, and Key Employees-$263,067-$263,067
Pension Plan Contributions$206,816$50,690-$257,506
Payroll Taxes$141,866$34,771-$176,637
Depreciation Depletion$115,549$48,796-$164,345
Fees for Services Other$140,123$9,580-$149,703
Travel$85,085$40,517-$125,602
Occupancy$38,618$75,981-$114,599
Office Expenses$58,588$55,430-$114,018
Other Expenses$38,788$51,792-$90,580
Insurance-$68,595-$68,595
Interest-$35,050-$35,050
Fees for Services Accounting$4,780$21,020-$25,800
Fees for Services Legal$875--$875
Total Functional Expenses$5,543,514$1,054,068$0$6,597,582

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,602,102
Expenses per Audited Statements$6,597,582
Total Expenses per Form 990$6,597,582
Expenses Not Reported on Form 990$4,520
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NE Mississippi Community ServBooneville, MS501 c 3Meals and other elderly services$1,038,509
No MS Rural Legal ServicesOxford, MS501 c 3Provide elderly legal services$13,459
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$43,022
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 governing body review Part VI line 11

“An initial draft of Form 990 is prepared by an independent CPA and presented to the management of NMPDD for review. The executive director and fiscal director may propose changes which will be discussed and incorporated into a final draft. Prior to filing, the final draft is made available to the management committee of the board of directors in connection with the presentation of the annual audit.”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to complete a conflict of interest questionnaire at the time of seating and annually thereafter. Should a matter come before the board involving any party to an identified conflict, the member would be asked to abstain”

CEO executive director top management comp Part VI line 15A

“Salaries are determined by a pay plan established and approved by the Board of Directors and documented in the minutes”

Other officer or key employee compensation Part VI line 15B

“Salaries are determined by a pay plan established and approved by the Board of Directors and documented in the minutes”

Governing documents etc available to public Part VI line 19

“Governing documents, minutes, and other documents are generally made available upon request.”

Filing and Contact Details

Filer

Filer Name
Northeast Mississippi Planning and Development Dis
EIN
64-0508775
Address
PO BOX 600, BOONEVILLE, MS 38829

Signing Officer

Name
Sharon Gardner
Title
Executive Direc
Phone
6627286248
Signed
2025-04-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Sharon Gardner
Formed
1970
Legal Domicile
Ms
Voting Board Members
24
Independent Board Members
24
Employees
50
Volunteers
24

Preparer

Firm
David Reed CPA
Address
4504 Chenoweth Run Rd, Louisville, KY 40299
Preparer
David Reed CPA
Phone
5028028880
Raw XML AppendixShowing 400 of 647 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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