Civic Intelligence

Kisatchie-Delta Regional Planning & Development District Inc

990 • Fiscal year 2020 • EIN 72-0646028

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 21, 2022

Organization Profilekdelta.org

View Organization Page

1239 Jackson St Ste 101Alexandria, LA 71303-3135

(318) 487-5454

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

8.5%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

1059%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$219,432

Up $39,251 (+22%) from 2019

Net Assets

Up

$195,157

Up $39,692 (+26%) from 2019

Liabilities

Down

$24,275

Down $441 (-1.8%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin58th percentile

Revenue

Up

$464,892

Up $424,793 (+1059%) from 2019

Expenses

Up

$425,200

Up $69,013 (+19%) from 2019

Net Income

Up

$39,692

Up $355,780 (+113%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $747,964Liabilities 2010: $1,086,7002010Assets 2011: $699,215Liabilities 2011: $1,004,403Net Assets 2011: -$305,1882011Assets 2012: $771,425Liabilities 2012: $928,865Net Assets 2012: -$157,4402012Assets 2013: $669,519Liabilities 2013: $854,163Net Assets 2013: -$184,6442013Assets 2014: $454,154Liabilities 2014: $782,090Net Assets 2014: -$327,9362014Assets 2015: $328,113Liabilities 2015: $705,178Net Assets 2015: -$377,0652015Assets 2016: $145,092Liabilities 2016: $39,894Net Assets 2016: $105,1982016Assets 2017: $188,252Liabilities 2017: $44,000Net Assets 2017: $144,2522017Assets 2018: $310,957Liabilities 2018: $253,104Net Assets 2018: $57,8532018Assets 2019: $180,181Liabilities 2019: $24,716Net Assets 2019: $155,4652019Assets 2020: $219,432Liabilities 2020: $24,275Net Assets 2020: $195,1572020Assets 2021: $298,523Liabilities 2021: $33,988Net Assets 2021: $264,5352021Assets 2022: $668,278Liabilities 2022: $123,286Net Assets 2022: $544,9922022Assets 2023: $767,335Liabilities 2023: $53,111Net Assets 2023: $714,2242023Assets 2024: $757,594Liabilities 2024: $50,622Net Assets 2024: $706,9722024

Highlighted filing

2020

Assets$219,432
Liabilities$24,275
Net Assets$195,157
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $316,311Expenses 2010: $298,895Net Income 2010: $17,4162010Revenue 2011: $335,612Expenses 2011: $302,065Net Income 2011: $33,5472011Revenue 2012: $482,920Expenses 2012: $335,173Net Income 2012: $147,7472012Revenue 2013: $283,820Expenses 2013: $311,022Net Income 2013: -$27,2022013Revenue 2014: $208,157Expenses 2014: $351,449Net Income 2014: -$143,2922014Revenue 2015: $202,694Expenses 2015: $251,823Net Income 2015: -$49,1292015Revenue 2016: $143,127Expenses 2016: $245,641Net Income 2016: -$102,5142016Revenue 2017: $238,987Expenses 2017: $201,533Net Income 2017: $37,4542017Revenue 2018: $303,829Expenses 2018: $373,512Net Income 2018: -$69,6832018Revenue 2019: $40,099Expenses 2019: $356,187Net Income 2019: -$316,0882019Revenue 2020: $464,892Expenses 2020: $425,200Net Income 2020: $39,6922020Revenue 2021: $466,355Expenses 2021: $396,977Net Income 2021: $69,3782021Revenue 2022: $851,806Expenses 2022: $571,349Net Income 2022: $280,4572022Revenue 2023: $810,869Expenses 2023: $641,637Net Income 2023: $169,2322023Revenue 2024: $512,384Expenses 2024: $519,636Net Income 2024: -$7,2522024

Highlighted filing

2020

Revenue$464,892
Expenses$425,200
Net Income$39,692
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 21, 2022
Return Version
2019v5.2
Gross Receipts
$464,892
Mission and Program Overview

Mission

To promote economic development and job creation within an eight parish Central Louisiana district including Avoyelles Catahoula Concordia Grant LaSalle Rapides Vernon and Winn Parishes.

Economic development and job creation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,899$148,700▲ $12,801
Accounts Receivable$24,984$57,499▲ $32,515
Land, Buildings, and Equipment, Net$18,398$12,333▼ $6,065
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$180,181$219,432▲ $39,251
Other Assets Total$900$900→ $0
Liabilities
Accounts Payable and Accrued Expenses$24,716$24,275▼ $441
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$24,716$24,275▼ $441
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$137,067$182,824▲ $45,757
Net Assets With Donor Restrictions$18,398$12,333▼ $6,065
Total Net Assets Fund Balance$155,465$195,157▲ $39,692
Total Liabilities and Net Assets / Fund Balance$180,181$219,432▲ $39,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$-29,053$-29,053$0
Land$0-$0
Equipment$30,832$0$0
Leasehold Improvements$10,554$0$0
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Mike RobertsonPresident
Hiram Evans1st Vice President
Derrick Johnson2nd Vice President
John LandrySecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,338
Program Service Revenue
$431,260
Investment Income
$0
Other Revenue
$2,294
All Other Contributions
$0
Change in Net Assets
$39,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$464,892
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$464,892
Total Revenue per Form 990
$464,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,020
Other Expenses$107,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,250$47,096$0$298,346
Other Employee Benefits$5,947$13,727$0$19,674
Travel$14,185$3,058$0$17,243
Office Expenses$13,503$2,670$0$16,173
Occupancy$12,004$3,784$0$15,788
Fees for Services Other$10,782$1,196$0$11,978
Insurance$5,960$1,863$0$7,823
Fees for Services Accounting$3,902$1,196$0$5,098
Conferences and Meetings$1,170$70$0$1,240
Fees for Services Legal$290$0$0$290
Total Functional Expenses$344,447$80,803$0$425,200

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$425,200
Total Expenses per Audited Statements$425,200
Total Expenses per Form 990$425,200
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$0
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 19

“The organization made its governing documents conflict of interest policy and financial statements available to the public during the tax year using the annual audit the Louisiana Legislative Audit website the agency's website through meeting minutes documenting decisions made regarding policies governance documents and any relevant agreed upon procedures.”

Filing and Contact Details

Filer

Filer Name
Kisatchie-delta Regional Planning & Development District Inc
EIN
72-0646028
In Care Of
% Heather Urena
Phone
3184875454
Address
1239 JACKSON ST STE 101, Alexandria, LA 71303-3135

Signing Officer

Name
Heather Urena
Title
Executive Director
Signed
2022-04-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Heather Urena
Formed
1967
Legal Domicile
La
Voting Board Members
34
Independent Board Members
34
Employees
6
Volunteers
0

Preparer

Preparer
Alerise Cornell
Phone
3188807108
Supplemental Narrative

Additional Explanations

Part III, line 2

“Part III - 2: Contracted with the State of Louisiana to help create the Louisiana Watershed Initiative Committee for Watershed Region 2.”

Part XII, Line 3B

“An audit is conducted each year as required by various grant awards and internal agency policy.”

Part III, Line 4D

“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:| Disaster Recovery, $10174, $40493, $0| Tunica-Biloxi - Government to government contract to provide internal grant management assistance, $44502, $0, $96186| Louisiana Watershed Initiative, $26087, $0, $0|”

Raw XML AppendixShowing 400 of 604 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024716
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024275
IRS990/AccountsReceivableGrp/BOYAmt024984
IRS990/AccountsReceivableGrp/EOYAmt057499
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Economic development and job creation
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt00
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Kisatchie-Delta
IRS990/BooksInCareOfDetail/PhoneNum03184875454
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01239 Jackson St
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0Ste 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0Alexandria
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0713033135
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0135899
IRS990/CashNonInterestBearingGrp/EOYAmt0148700
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt070
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01170
IRS990/ConferencesMeetingsGrp/TotalAmt01240
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt031338
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0107180
IRS990/CYOtherRevenueAmt02294
IRS990/CYProgramServiceRevenueAmt0431260
IRS990/CYRevenuesLessExpensesAmt039692
IRS990/CYSalariesCompEmpBnftPaidAmt0318020
IRS990/CYTotalExpensesAmt0425200
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0464892
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Economic Development Administration - Activities relating to regional planning activities supported by EDA grants and local matching funds
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt018398
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt012333
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0132542
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01196
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03902
IRS990/FeesForServicesAccountingGrp/TotalAmt05098
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0290
IRS990/FeesForServicesLegalGrp/TotalAmt0290
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01196
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010782
IRS990/FeesForServicesOtherGrp/TotalAmt011978
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Mike Robertson
IRS990/Form990PartVIISectionAGrp/PersonNm1Hiram Evans
IRS990/Form990PartVIISectionAGrp/PersonNm2Derrick Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm3John Landry
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt11st Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt22nd Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt034
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt070000
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0464892
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt034
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01863
IRS990/InsuranceGrp/ProgramServicesAmt05960
IRS990/InsuranceGrp/TotalAmt07823
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029053
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018398
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012333
IRS990/LandBldgEquipCostOrOtherBssAmt041386
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt031338
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To promote economic development and job creation within an eight parish Central Louisiana district including Avoyelles Catahoula Concordia Grant LaSalle Rapides Vernon and Winn Parishes.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0155465
IRS990/NetAssetsOrFundBalancesEOYAmt0195157
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0137067
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0182824
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03784
IRS990/OccupancyGrp/ProgramServicesAmt012004
IRS990/OccupancyGrp/TotalAmt015788
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02670
IRS990/OfficeExpensesGrp/ProgramServicesAmt013503
IRS990/OfficeExpensesGrp/TotalAmt016173
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0900
IRS990/OtherAssetsTotalGrp/EOYAmt0900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013727
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05947
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019674
IRS990/OtherExpensesGrp/Desc0Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc1Consulting
IRS990/OtherExpensesGrp/Desc2Admin Services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04566
IRS990/OtherExpensesGrp/ProgramServicesAmt120388
IRS990/OtherExpensesGrp/ProgramServicesAmt2500
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt05176
IRS990/OtherExpensesGrp/TotalAmt125871
IRS990/OtherExpensesGrp/TotalAmt2500
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02294
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt02294
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0251250
IRS990/OtherSalariesAndWagesGrp/TotalAmt0298346
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Heather Urena
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0926110
IRS990/ProgramServiceRevenueGrp/Desc0Finance & Administration
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0431260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Delta Regional Authority - Designed to remedy severe chronic economic distress by stimulating economic development
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026680
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014507
IRS990/ProgSrvcAccomActy3Grp/Desc0Restore Louisiana - Disaster Recovery lending and servicing beginning in 2016 impacted economies

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,432
Liabilities
$24,275
Net assets
$195,157
Revenue
$464,892
Expenses
$425,200
Net income
$39,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.71$0.51$0.52$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.71$0.81$0.64$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.12$0.54$0.85$0.57$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.26$0.47$0.40$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.46$0.43$0.04
2019Summary only. Only limited summary data is available for this year.$0.18$0.02$0.16$0.04$0.36$0.32
2018Summary only. Only limited summary data is available for this year.$0.31$0.25$0.06$0.30$0.37$0.07
2017Summary only. Only limited summary data is available for this year.$0.19$0.04$0.14$0.24$0.20$0.04
2016Summary only. Only limited summary data is available for this year.$0.15$0.04$0.11$0.14$0.25$0.10
2015Summary only. Only limited summary data is available for this year.$0.33$0.71$0.38$0.20$0.25$0.05
2014Summary only. Only limited summary data is available for this year.$0.45$0.78$0.33$0.21$0.35$0.14
2013Summary only. Only limited summary data is available for this year.$0.67$0.85$0.18$0.28$0.31$0.03
2012Summary only. Only limited summary data is available for this year.$0.77$0.93$0.16$0.48$0.34$0.15
2011Summary only. Only limited summary data is available for this year.$0.70$1.00$0.31$0.34$0.30$0.03
2010Summary only. Only limited summary data is available for this year.$0.75$1.09$0.32$0.30$0.02