Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
South Delta Planning & Development District Inc.
990 • Fiscal year 2011 • EIN 64-0466158
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$20,787,843
Down $1,507,291 (-6.8%) from 2010
Net Assets
Up$17,150,542
Up $1,479,318 (+9.4%) from 2010
Liabilities
Down$3,637,301
Down $2,986,609 (-45%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$21,114,579
Down $7,387,593 (-26%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2010 to Sep 30, 2011
- Signed
- Mar 1, 2012
- Return Version
- 2010v3.2
- Gross Receipts
- $22,603,125
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
Raw XML AppendixShowing 400 of 606 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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| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 452 |
| IRS990/MissionDescription | 0 | See Below |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2127757 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1979337 |
| IRS990/NbrIndependentVotingMembers | 0 | 24 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 24 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 24 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 15661996 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 17150542 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1099 |
| IRS990/NumberIndependentVotingMembers | 0 | 24 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 25 |
| IRS990/NumberOfEmployees | 0 | 59 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 52727 |
| IRS990/Occupancy/ProgramServices | 0 | 46694 |
| IRS990/Occupancy/Total | 0 | 99421 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 109655 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11039 |
| IRS990/OfficeExpenses/Total | 0 | 120694 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 403470 |
| IRS990/OtherAssetsTotal/EOY | 0 | 338785 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 152982 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 761281 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 914263 |
| IRS990/OtherExpensePriorYear | 0 | 25490451 |
| IRS990/OtherExpensesCurrentYear | 0 | 17785355 |
| 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 | 2190 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 54194 |
| IRS990/OtherExpenses/ProgramServices | 0 | 46252 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7576825 |
| IRS990/OtherExpenses/ProgramServices | 2 | 49253 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1236501 |
| IRS990/OtherExpenses/ProgramServices | 4 | 8212932 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $20,787,843
- Liabilities
- $3,637,301
- Net assets
- $17,150,542
- Revenue
- -
- Expenses
- $21,114,579
- Net income
- -