Civic Intelligence

South Delta Planning & Development District Inc.

990 • Fiscal year 2014 • EIN 64-0466158

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 27, 2015

P O Box 177638702

(662) 378-3831

Siviq Scores

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

Liabilities / Assets

40th percentile

0.15x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.28x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

57th percentile

4.9%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$172,302

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Up

$22,683,981

Up $960,994 (+4.4%) from 2013

Net Assets

Up

$19,222,295

Up $634,314 (+3.4%) from 2013

Liabilities

Up

$3,461,686

Up $326,680 (+10%) from 2013

Revenue

$12,549,676

No earlier filing loaded for comparison.

Expenses

Down

$11,934,628

Down $413,256 (-3.3%) from 2013

Net Income

$615,048

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $22,295,134Liabilities 2010: $6,623,910Net Assets 2010: $15,671,2242010Assets 2011: $20,787,843Liabilities 2011: $3,637,301Net Assets 2011: $17,150,5422011Assets 2012: $21,281,685Liabilities 2012: $2,825,583Net Assets 2012: $18,456,1022012Assets 2013: $21,722,987Liabilities 2013: $3,135,006Net Assets 2013: $18,587,9812013Assets 2014: $22,683,981Liabilities 2014: $3,461,686Net Assets 2014: $19,222,2952014Assets 2015: $23,460,682Liabilities 2015: $3,762,672Net Assets 2015: $19,698,0102015Assets 2016: $23,791,061Liabilities 2016: $3,509,040Net Assets 2016: $20,282,0212016Assets 2017: $25,879,241Liabilities 2017: $4,965,087Net Assets 2017: $20,914,1542017Assets 2018: $25,260,764Liabilities 2018: $4,536,050Net Assets 2018: $20,724,7142018Assets 2019: $25,484,960Liabilities 2019: $4,651,108Net Assets 2019: $20,833,8522019Assets 2020: $26,899,262Liabilities 2020: $4,735,708Net Assets 2020: $22,163,5542020Assets 2021: $28,416,582Liabilities 2021: $3,524,000Net Assets 2021: $24,892,5822021Assets 2022: $28,240,992Liabilities 2022: $2,958,401Net Assets 2022: $25,282,5912022Assets 2023: $29,906,824Liabilities 2023: $3,255,531Net Assets 2023: $26,651,2932023Assets 2024: $31,516,439Liabilities 2024: $3,480,122Net Assets 2024: $28,036,3172024Assets 2025: $31,389,152Liabilities 2025: $3,409,290Net Assets 2025: $27,979,8622025

Highlighted filing

2014

Assets$22,683,981
Liabilities$3,461,686
Net Assets$19,222,295

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $28,502,1722010Expenses 2011: $21,114,5792011Expenses 2012: $13,916,0052012Expenses 2013: $12,347,8842013Revenue 2014: $12,549,676Expenses 2014: $11,934,628Net Income 2014: $615,0482014Revenue 2015: $14,062,571Expenses 2015: $13,586,856Net Income 2015: $475,7152015Revenue 2016: $13,485,079Expenses 2016: $12,901,066Net Income 2016: $584,0132016Revenue 2017: $13,133,794Expenses 2017: $12,501,661Net Income 2017: $632,1332017Revenue 2018: $12,996,735Expenses 2018: $13,186,178Net Income 2018: -$189,4432018Revenue 2019: $14,748,378Expenses 2019: $14,639,239Net Income 2019: $109,1392019Revenue 2020: $16,024,027Expenses 2020: $14,694,325Net Income 2020: $1,329,7022020Revenue 2021: $24,563,586Expenses 2021: $21,834,558Net Income 2021: $2,729,0282021Revenue 2022: $16,176,706Expenses 2022: $15,786,697Net Income 2022: $390,0092022Revenue 2023: $18,618,406Expenses 2023: $17,249,704Net Income 2023: $1,368,7022023Revenue 2024: $19,046,504Expenses 2024: $17,661,480Net Income 2024: $1,385,0242024Revenue 2025: $19,422,606Expenses 2025: $19,479,061Net Income 2025: -$56,4552025

Highlighted filing

2014

Revenue$12,549,676
Expenses$11,934,628
Net Income$615,048
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 27, 2015
Return Version
2013v4.0
Gross Receipts
$12,549,676
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$12,387,532$13,459,651▲ $1,072,119
Other Notes and Loans Receivable, Net$4,126,954$4,277,222▲ $150,268
Pledges and Grants Receivable$881,187$2,203,743▲ $1,322,556
Cash and Non-Interest-Bearing Accounts$3,948,943$1,986,349▼ $1,962,594
Land, Buildings, and Equipment, Net$99,589$101,413▲ $1,824
Prepaid Expenses and Deferred Charges$32,749$33,674▲ $925
Total Assets$21,722,987$22,683,981▲ $960,994
Other Assets Total$246,033$621,929▲ $375,896
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,677,507$2,771,947▲ $1,094,440
Grants Payable$221,386$322,071▲ $100,685
Accounts Payable and Accrued Expenses$1,198,838$320,155▼ $878,683
Deferred Revenue$37,275$47,513▲ $10,238
Total Liabilities$3,135,006$3,461,686▲ $326,680
Net Assets / Fund Balance
Permanently Rstr Net Assets$10,236,992$10,326,149▲ $89,157
Unrestricted Net Assets$6,922,758$7,459,267▲ $536,509
Temporarily Rstr Net Assets$1,428,231$1,436,879▲ $8,648
Total Net Assets Fund Balance$18,587,981$19,222,295▲ $634,314
Total Liabilities and Net Assets / Fund Balance$21,722,987$22,683,981▲ $960,994

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,413$528,671$605,084
Land$25,000-$25,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William B Haney JrExecutive DiFT$137,804$34,498$172,302
William B Haney JrExecutive Director-$137,804$34,498$172,302
Ann WilliamsonAssist. ExecFT$105,026$29,103$134,129
Merlin RichardsonDirector-$1,750-$1,750
Mike GordonDirector-$1,750-$1,750
Willie F BrownSecr/treasur-$1,750-$1,750
Dr Jy TricePresident-$1,500-$1,500
Billy NowellDirector-$1,500-$1,500
William HowardDirector-$1,500-$1,500
Edgar DonahoeVice Preside-$1,250-$1,250
Marilyn HansellDirector-$1,250-$1,250
Annie CartlidgeDirector-$500-$500

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$12,237,641
Program Service Revenue
$9,881
Investment Income
$77,491
Other Revenue
$224,663
All Other Contributions
$4,076
Change in Net Assets
$615,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,549,676
Revenue Not Reported on Form 990
$40,627
Total Revenue per Audited Statements
$12,590,303
Total Revenue per Form 990
$12,549,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,484,265
Salaries, Compensation, and Employee Benefits$4,325,766
Other Expenses$2,124,597
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,484,265--$5,484,265
Other Salaries and Wages$2,569,053$437,525-$3,006,578
Other Employee Benefits$1,114,549$190,139-$1,304,688
Travel$150,767$33,786-$184,553
Fees for Services Other-$121,556-$121,556
Occupancy$37,800$46,600-$84,400
Office Expenses$6,885$76,845-$83,730
Insurance$15,525$20,823-$36,348
Other Expenses$3,918$20,905-$24,823
Depreciation Depletion-$21,604-$21,604
Fees for Services Legal$12,728$6,150-$18,878
Interest$16,722--$16,722
Current Officers, Directors, Trustees, and Key Employees-$14,500-$14,500
All Other Expenses$878,137$-922,503-$-44,366
Total Functional Expenses$11,826,273$108,355$0$11,934,628

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,955,989
Expenses per Audited Statements$11,934,628
Total Expenses per Form 990$11,934,628
Expenses Not Reported on Form 990$21,361
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
64-6000765-GovWorkforce Training$2,553,144
64-0517818-501c3Sr Asst/workforce Tr$779,187
64-0432937-501c3Sr Asst/workforce Tr$501,898
64-0434535-501c3Sr Asst/workforce Tr$499,129
64-0432686-501c3Workforce Training$227,881
64-0437767-501c3Workforce Training$215,039
64-6001610-501c3Workforce Assistance$165,911
64-0437624-501c3Workforce Training$129,594
64-0411465-501c-$95,867
20-3804769-Gov-$50,000
64-0291857---$50,000
64-6011102-501c3Workforce Training$43,553
64-6000394-Gov-$26,000
64-0814978---$25,000
64-0596941-Gov-$20,000
63-0288866-Gov-$20,000
64-0531935---$20,000
64-0635812---$20,000
64-0493694-501c3Workforce Assistance$16,394
64-0581747-501cSr Legal Assistance$10,589
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
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

990 is reviewed by management prior to filing.

Form 990, Page 6, Part VI, Line 12C

Officers, directors and key members of management are required annually to submit conflict of interest questionnaires to the district.

Form 990, Page 6, Part VI, Line 19

Certain documents may be available for public inspection upon request at t he agency's administrative office.

Filing and Contact Details

Filer

EIN
64-0466158
Phone
6623783831

Signing Officer

Name
Thomas L Goodwin
Title
Interim Executive Director
Phone
6623783831
Signed
2015-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
South Delta Planning Development
Formed
1976
Legal Domicile
Ms
Voting Board Members
25
Independent Board Members
25
Employees
63

Preparer

Preparer
Jason D Brooks CPA
Phone
6624485885
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Page 2, Part III, Line 4D

Sdpdd operates various other programs to assist local units of government and provide services to the disadvantaged.

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IRS990/Form990PartVIISectionAGrp/PersonNm22CORA BURNSIDE
IRS990/Form990PartVIISectionAGrp/PersonNm23WILLIE SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm24RUSSELL STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm25WILLIAM B HANEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm26ANN WILLIAMSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11750
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41500
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25137804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26105026
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECR/TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASSIST. EXEC
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt012233565
IRS990/GrantAmt04118832
IRS990/GrantsPayableGrp/BOYAmt0221386
IRS990/GrantsPayableGrp/EOYAmt0322071
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05484265
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05484265
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012549676
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020823
IRS990/InsuranceGrp/ProgramServicesAmt015525
IRS990/InsuranceGrp/TotalAmt036348
IRS990/InterestGrp/ProgramServicesAmt016722
IRS990/InterestGrp/TotalAmt016722
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt077491
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077491
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0528671
IRS990/LandBldgEquipBasisNetGrp/BOYAmt099589
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0101413
IRS990/LandBldgEquipCostOrOtherBssAmt0630084
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt056
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt056
IRS990/MissionDesc0PLANNING 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01677507
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02771947
IRS990/NetAssetsOrFundBalancesBOYAmt018587981
IRS990/NetAssetsOrFundBalancesEOYAmt019222295
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt046600
IRS990/OccupancyGrp/ProgramServicesAmt037800
IRS990/OccupancyGrp/TotalAmt084400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076845
IRS990/OfficeExpensesGrp/ProgramServicesAmt06885
IRS990/OfficeExpensesGrp/TotalAmt083730
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0246033
IRS990/OtherAssetsTotalGrp/EOYAmt0621929
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0190139
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01114549
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01304688
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120905
IRS990/OtherExpensesGrp/ProgramServicesAmt01321981
IRS990/OtherExpensesGrp/ProgramServicesAmt1127159
IRS990/OtherExpensesGrp/ProgramServicesAmt286784
IRS990/OtherExpensesGrp/ProgramServicesAmt33918
IRS990/OtherExpensesGrp/TotalAmt01321981
IRS990/OtherExpensesGrp/TotalAmt1167584
IRS990/OtherExpensesGrp/TotalAmt286784
IRS990/OtherExpensesGrp/TotalAmt324823
IRS990/OtherRevenueMiscGrp/Desc0REVOLVING LOAN INTEREST
IRS990/OtherRevenueMiscGrp/Desc1PENALTIES
IRS990/OtherRevenueMiscGrp/Desc2LOAN ORIGINATION FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0206415
IRS990/OtherRevenueMiscGrp/ExclusionAmt115254
IRS990/OtherRevenueMiscGrp/ExclusionAmt22938
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0206415
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115254
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22938
IRS990/OtherRevenueTotalAmt0224663
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0437525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02569053
IRS990/OtherSalariesAndWagesGrp/TotalAmt03006578
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04126954
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04277222
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010236992
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010326149
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0881187
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02203743
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032749
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033674
IRS990/PrincipalOfficerNm0SOUTH DELTA PLANNING DEVELOPMENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERV. TO RECIPIENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09881
IRS990/ProgSrvcAccomActy2Grp/Desc0SOUTH DELTA'S AREA AGENCY ON AGING (AAA), THROUGH NETWORKING WITH OTHER AGENCIES, OFFERS THE WAYS AND MEANS THROUGH WHICH ASSISTANCE TO OLDER AMERICANS CAN BE OBTAINED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05024868
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0649522
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09881
IRS990/ProgSrvcAccomActy3Grp/Desc0OVERSEEN BY THE DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT, SDPDD ASSISTS MEMBER GOVERNMENTS IN APPLYING FOR AND ADMINISTERING THE COMMUNITY DEVELOPMENT BLOCK GRANT. THIS PROGRAM ASSISTS LOCAL GOVERNMENTS, WHO LACK THE RESOURCES AND CAPITAL, TO UPGRADE INFRASTRUCTURE AND TO PROVIDE OTHER MUCH NEEDED COMMUNITY SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0447623
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0193271
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SDPDD OPERATES VARIOUS OTHER PROGRAMS TO ASSIST LOCAL UNITS OF GOVERNMENT AND PROVIDE SERVICES TO THE DISADVANTAGED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01437837
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0522640
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0266524
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012406194
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06160828

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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