Civic Intelligence

South Delta Planning & Development District Inc.

990 • Fiscal year 2010 • EIN 64-0466158

Oct 01, 2009 to Sep 30, 2010 • Filed on Jul 05, 2011

Organization Profile SOUTHDELTAPDD.COM

P O Box 177638702

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Higher debt load relative to assets than 43% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

No value available

This filing does not contain officer compensation rows.

Source year 2010

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets43rd percentile

Assets

$22,295,134

No earlier filing loaded for comparison.

Net Assets

$15,671,224

No earlier filing loaded for comparison.

Liabilities

$6,623,910

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$28,502,172

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2010

Assets$22,295,134

Liabilities$6,623,910

Net Assets$15,671,224

Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2010

Revenue-

Expenses$28,502,172

Net Income-

Open 2010 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2009 to Sep 30, 2010
Signed: Jul 5, 2011
Return Version: 2009v1.7
Gross Receipts: $29,424,023

Mission and Program Overview

Mission

Planning and development districts were created to address the diverse needs of the residents in rural areas. South delta planning and development district, inc. Is a non-profit organization serving six counties and thirty-five municipalities. It's major purpose is to apply for, receive and administer a wide range of programs which can positively affect the lives of the residents of the delta area as well as improve the economy of the area.

Filing and Contact Details

Filer

EIN: 64-0466158

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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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IRS990/OtherEmployeeBenefits/ProgramServices	0	666549
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IRS990/OtherExpensePriorYear	0	25021058
IRS990/OtherExpensesCurrentYear	0	25490451
IRS990/OtherExpenses/Description	0	Training
IRS990/OtherExpenses/Description	1	Subcontractors
IRS990/OtherExpenses/Description	2	Other
IRS990/OtherExpenses/Description	3	Meals
IRS990/OtherExpenses/Description	4	Child Care
IRS990/OtherExpenses/ManagementAndGeneral	0	33164
IRS990/OtherExpenses/ProgramServices	0	365959
IRS990/OtherExpenses/ProgramServices	1	12806181
IRS990/OtherExpenses/ProgramServices	2	146388
IRS990/OtherExpenses/ProgramServices	3	1184791
IRS990/OtherExpenses/ProgramServices	4	10216582
IRS990/OtherExpenses/Total	0	365959
IRS990/OtherExpenses/Total	1	12806181
IRS990/OtherExpenses/Total	2	179552
IRS990/OtherExpenses/Total	3	1184791
IRS990/OtherExpenses/Total	4	10216582
IRS990/OtherNotesLoansReceivableNet/BOY	0	7073825
IRS990/OtherNotesLoansReceivableNet/EOY	0	5846170
IRS990/OtherRevenueCurrentYear	0	331801
IRS990/OtherRevenueMisc/Description	0	Revolving Loan Interest

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Assets: $22,295,134
Liabilities: $6,623,910
Net assets: $15,671,224
Revenue: -
Expenses: $28,502,172
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$31.4	$3.41	$28.0	$19.4	$19.5	$0.06
2024Detailed filing. Detailed filing data is available for this year.	$31.5	$3.48	$28.0	$19.0	$17.7	$1.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$29.9	$3.26	$26.7	$18.6	$17.2	$1.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$28.2	$2.96	$25.3	$16.2	$15.8	$0.39
2021Detailed filing. Detailed filing data is available for this year.	$28.4	$3.52	$24.9	$24.6	$21.8	$2.73
2020Detailed filing. Detailed filing data is available for this year.	$26.9	$4.74	$22.2	$16.0	$14.7	$1.33
2019Detailed filing. Detailed filing data is available for this year.	$25.5	$4.65	$20.8	$14.7	$14.6	$0.11
2018Detailed filing. Detailed filing data is available for this year.	$25.3	$4.54	$20.7	$13.0	$13.2	$0.19
2017Detailed filing. Detailed filing data is available for this year.	$25.9	$4.97	$20.9	$13.1	$12.5	$0.63
2016Detailed filing. Detailed filing data is available for this year.	$23.8	$3.51	$20.3	$13.5	$12.9	$0.58
2015Detailed filing. Detailed filing data is available for this year.	$23.5	$3.76	$19.7	$14.1	$13.6	$0.48
2014Detailed filing. Detailed filing data is available for this year.	$22.7	$3.46	$19.2	$12.5	$11.9	$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$21.7	$3.14	$18.6		$12.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$21.3	$2.83	$18.5		$13.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$20.8	$3.64	$17.2		$21.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$22.3	$6.62	$15.7		$28.5

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