Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
South Delta Planning & Development District Inc.
990 • Fiscal year 2012 • EIN 64-0466158
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
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
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$21,281,685
Up $493,842 (+2.4%) from 2011
Net Assets
Up$18,456,102
Up $1,305,560 (+7.6%) from 2011
Liabilities
Down$2,825,583
Down $811,718 (-22%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$13,916,005
Down $7,198,574 (-34%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2011 to Sep 30, 2012
- Signed
- Mar 13, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $15,221,565
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 572 raw XML fields
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| IRS990/OtherExpenses/Total | 2 | 1583606 |
| IRS990/OtherExpenses/Total | 3 | 6565646 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 5120781 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 4457190 |
| IRS990/OtherRevenueCurrentYear | 0 | 272115 |
| IRS990/OtherRevenueMisc/Description | 0 | Revolving Loan Interest |
| IRS990/OtherRevenueMisc/Description | 1 | Penalties |
| IRS990/OtherRevenueMisc/Description | 2 | Other |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 270237 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 1578 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 300 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 270237 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1578 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 300 |
| IRS990/OtherRevenuePriorYear | 0 | 299579 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 379367 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2088897 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2468264 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 10007565 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 10151568 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1796828 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1197690 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 42366 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 33888 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 33149 |
| IRS990/ProgramServiceRevenue/Description | 0 | Serv. to Recipients |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 42132 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 33149 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 33149 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $21,281,685
- Liabilities
- $2,825,583
- Net assets
- $18,456,102
- Revenue
- -
- Expenses
- $13,916,005
- Net income
- -