Civic Intelligence

Northeast Delta Resource Conservation & Development Area Inc

EIN 58-1983437 • 501(c)3

PO Box 185371418
Siviq Scores

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

Liabilities / Assets

99th percentile

11.30x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

11th percentile

-99%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$5,079

Down $343,626 (-99%) from 2011

Liabilities

Down

$57,381

Down $7,782 (-12%) from 2011

Net Assets

Down

-$52,302

Down $335,844 (-118%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$456,244

Up $257,301 (+129%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$400K$200K$0-$200KAssets 2010: $332,748Liabilities 2010: $69,836Net Assets 2010: $262,9122010Assets 2011: $348,705Liabilities 2011: $65,163Net Assets 2011: $283,5422011Assets 2012: $5,079Liabilities 2012: $57,381Net Assets 2012: -$52,3022012

Highlighted filing

2012

Assets$5,079
Liabilities$57,381
Net Assets-$52,302
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Expenses 2010: $295,9222010Expenses 2011: $198,9432011Expenses 2012: $456,2442012

Highlighted filing

2012

Revenue-
Expenses$456,244
Net Income-
Open 2012 Filing

Filings

Most recent year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,079
Liabilities
$57,381
Net assets
-$52,302
Revenue
-
Expenses
$456,244
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.57$0.52$4.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.65$2.84$1.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.70$2.63$2.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 22, 2013
Return Version
2012v2.1
Gross Receipts
$150,642
Filing and Contact Details

Filer

EIN
58-1983437
Raw XML AppendixShowing 400 of 430 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.

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IRS990ScheduleO/GeneralExplanation/Explanation3GLEN WILLIAMS - 119 GLEN WILLIAMS ROAD, WINNSBORO, LA 71295. POLLY HARRELSON - P. O. BOX 224, COLUMBIA, LA 71418. GLENDON HUTCHINS - 7901 HWY 124, HARRISONBURG, LA 71340. HUGH BATEMAN - P.O. BOX 61, FERRIDAY, LA 71334. KEITH HOWARD - 347 WYLY DRIVE, LAKE PROVIDENCE, LA 71254. STEVE ANDREWS - P. O. BOX 644, JENA, LA 71342. G. W. FRANTOM - 1515 OWENS ROAD, CALHOUN, LA 71225. TINA JOHNSON - P.O. BOX 1054, TALLULAH, LA 71282. J.W."BILLY" MCGLOTHLIN - 834 HWY 584, RAYVILLE, LA 71269. LESLIE DURHAM - 103 WASHINGTON STREET, ST. JOSEPH, LA 71366. EDDIE RUSSELL - 783 NEWELL ROAD, OAK GROVE, LA 71263.
IRS990ScheduleO/GeneralExplanation/Explanation4DURING SEPTEMBER 2010 AN EMPLOYEE LOANED $25,000 TO THE ORGANIZATION -25,000. THIS LOAN WAS INCORRECTLY CODED AS OTHER INCOME DURING 2010.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990/TotalRevenue/ExclusionAmount042
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IRS990/TotalRevenue/TotalRevenueColumn0145400
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices02387
IRS990/Travel/Total02387
IRS990/TypeOfOrganizationOther0X
IRS990/TypeOfOrgOtherDescription0AUTHORIZED BY THE SEC OF AGRICULTURE
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0283542
IRS990/UnrestrictedNetAssets/EOY0-52302
IRS990/UnsecuredNotesLoansPayable/BOY028408
IRS990/UnsecuredNotesLoansPayable/EOY021000
IRS990/UponRequest0X
IRS990/WebSite0WWW.LA.NRCS.USDA.GOV
IRS990/WhistleblowerPolicy01

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