Civic Intelligence

Kisatchie-Delta Regional Planning & Development District Inc

990 • Fiscal year 2022 • EIN 72-0646028

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

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

72nd percentile

0.18x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.14x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Asset Growth

96th percentile

124%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

83%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$668,278

Up $369,755 (+124%) from 2021

Net Assets

Up

$544,992

Up $280,457 (+106%) from 2021

Liabilities

Up

$123,286

Up $89,298 (+263%) from 2021

Revenue

Up

$851,806

Up $385,451 (+83%) from 2021

Expenses

Up

$571,349

Up $174,372 (+44%) from 2021

Net Income

Up

$280,457

Up $211,079 (+304%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$668,278
Liabilities$123,286
Net Assets$544,992

Operations Trend

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

2022

Revenue$851,806
Expenses$571,349
Net Income$280,457
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.0
Gross Receipts
$851,806
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
Land, Buildings, and Equipment, Net$6,267$314,380▲ $308,113
Accounts Receivable$169,285$260,921▲ $91,636
Cash and Non-Interest-Bearing Accounts$122,071$47,853▼ $74,218
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$298,523$668,278▲ $369,755
Other Assets Total$900$45,124▲ $44,224
Liabilities
Accounts Payable and Accrued Expenses$33,988$123,286▲ $89,298
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$33,988$123,286▲ $89,298
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,267$314,380▲ $308,113
Net Assets Without Donor Restrictions$258,268$230,612▼ $27,656
Total Net Assets Fund Balance$264,535$544,992▲ $280,457
Total Liabilities and Net Assets / Fund Balance$298,523$668,278▲ $369,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$278,613$-8,998-
Land$29,500--
Equipment$6,267$-24,565-
Compensation and Service Providers

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
$19,518
Program Service Revenue
$817,189
Investment Income
$0
Other Revenue
$15,099
All Other Contributions
$0
Change in Net Assets
$280,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$851,806
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$851,806
Total Revenue per Form 990
$851,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$358,434
Other Expenses$212,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,803$8,224$0$289,027
Office Expenses$81,742$5,454$0$87,196
Other Employee Benefits$68,906$501$0$69,407
Occupancy$36,495$0$0$36,495
Travel$21,453$0$0$21,453
Depreciation Depletion$0$8,999$0$8,999
Fees for Services Accounting$6,374$0$0$6,374
Insurance$2,525$0$0$2,525
Fees for Services Legal$1,702$0$0$1,702
Total Functional Expenses$548,171$23,178$0$571,349

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$571,349
Total Expenses per Audited Statements$571,349
Total Expenses per Form 990$571,349
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Yes
Subject to proxy tax
Yes
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
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 11A

Reviewed by Accounting Department and Executive Director and then submitted to Board of Directors at next meeting

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
2023-05-12
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
9
Volunteers
0

Preparer

Preparer
Alerise Cornell
Phone
3188807108
Supplemental Narrative

Additional Explanations

Part III, Line 4D

| Description:, Expense Amount:, Grants Amount:, Revenue Amount:| EDA Cares - COVID-19 relief and recovery including agency capabilities and community planning and assistance, $220347, $219800, $219800| Professional Services - government to government agreements for technical assistance and development activity, $132256, $79700, $79700|

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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/Form990PartVIISectionAGrp/PersonNm1Hiram Evans
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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/NetAssetsOrFundBalancesBOYAmt0264535
IRS990/NetAssetsOrFundBalancesEOYAmt0544992
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/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0258268
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0230612
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt036495
IRS990/OccupancyGrp/TotalAmt036495
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05454
IRS990/OfficeExpensesGrp/ProgramServicesAmt081742
IRS990/OfficeExpensesGrp/TotalAmt087196
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0900
IRS990/OtherAssetsTotalGrp/EOYAmt045124
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0501
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068906
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069407
IRS990/OtherExpensesGrp/Desc0Contractual Services
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt042915
IRS990/OtherExpensesGrp/ProgramServicesAmt15256
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt042915
IRS990/OtherExpensesGrp/TotalAmt15256
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015099
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015099
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt015099
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0280803
IRS990/OtherSalariesAndWagesGrp/TotalAmt0289027
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/Desc0Charges for Services
IRS990/ProgramServiceRevenueGrp/Desc1Operating Grants
IRS990/ProgramServiceRevenueGrp/Desc2Capital Grants
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1484423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2285541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1484423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2285541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40

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Filings

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