Civic Intelligence

Kisatchie-Delta Regional Planning & Development District Inc

990 • Fiscal year 2024 • EIN 72-0646028

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 12, 2025

Organization Profilewww.kdelta.org

View Organization Page

1239 Jackson Street Ste 101Alexandria, LA 71301

(318) 487-4545

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.07x

Higher debt load relative to assets than 63% of similar nonprofits.

2024 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

2024 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

31st percentile

-1.4%

Higher net margin than 31% of similar nonprofits.

2024 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2024 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2024

Asset Growth

31st percentile

-1.3%

Faster asset growth than 31% of similar nonprofits.

2024 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

2024 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$757,594

Down $9,741 (-1.3%) from 2023

Net Assets

Down

$706,972

Down $7,252 (-1.0%) from 2023

Liabilities

Down

$50,622

Down $2,489 (-4.7%) from 2023

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin31st percentile

Revenue

Down

$512,384

Down $298,485 (-37%) from 2023

Expenses

Down

$519,636

Down $122,001 (-19%) from 2023

Net Income

Down

-$7,252

Down $176,484 (-104%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2024

Assets$757,594
Liabilities$50,622
Net Assets$706,972
Open 2024 Filing

Operations Trend

Revenue Growth7th 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

2024

Revenue$512,384
Expenses$519,636
Net Income-$7,252
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 12, 2025
Return Version
2023v6.0
Gross Receipts
$512,384
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$352,847$378,358▲ $25,511
Cash and Non-Interest-Bearing Accounts$156,960$182,898▲ $25,938
Accounts Receivable$237,342$166,230▼ $71,112
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
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$767,335$757,594▼ $9,741
Other Assets Total$20,186$30,108▲ $9,922
Liabilities
Accounts Payable and Accrued Expenses$53,111$50,622▼ $2,489
Total Liabilities$53,111$50,622▼ $2,489
Net Assets / Fund Balance
Net Assets With Donor Restrictions$352,847$378,358▲ $25,511
Net Assets Without Donor Restrictions$361,377$328,614▼ $32,763
Total Net Assets Fund Balance$714,224$706,972▼ $7,252
Total Liabilities and Net Assets / Fund Balance$767,335$757,594▼ $9,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$299,684$23,176$32,549
Other Land Buildings$0$0$0
Land$72,508-$0
Equipment$6,166$24,666$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Mike RobertsonPresident
Anthony JacksonVice President
John LandrySecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,143
Program Service Revenue
$481,698
Investment Income
$0
Other Revenue
$543
All Other Contributions
$0
Change in Net Assets
$-7,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$512,384
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$512,384
Total Revenue per Form 990
$512,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,700
Other Expenses$168,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,018$973$0$272,991
Other Employee Benefits$76,853$856$0$77,709
Office Expenses$46,011$0$0$46,011
Other Expenses$38,746$0$0$38,746
Travel$31,633$0$0$31,633
Occupancy$16,126$1,701$0$17,827
Fees for Services Accounting$11,159$0$0$11,159
Depreciation Depletion$0$7,039$0$7,039
Insurance$6,304$0$0$6,304
Total Functional Expenses$509,067$10,569$0$519,636

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$519,636
Total Expenses per Audited Statements$519,636
Total Expenses per Form 990$519,636
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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

Form 990, Part VI, Section B, Line 11B

“Information is received from our auditor and CPA, entered by our accountant and reviewed by our director of programs and executive director; then presented to the board of directors.”

Form 990, Part VI, Section C, Line 19

“Available upon request at our office.”

Filing and Contact Details

Filer

Filer Name
Kisatchie-delta Regional Planning & Development District Inc
EIN
72-0646028
Phone
3184874545
Address
1239 Jackson Street Ste 101, Alexandria, LA 71301

Signing Officer

Name
Heather Urena
Title
Executive Director
Phone
3184874545
Signed
2025-02-12

Organization Details

Principal Officer
Heather Urena
Formed
1967
Legal Domicile
La
Voting Board Members
34
Independent Board Members
34
Employees
9
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other Programs: Expenses: $101,637.00 Grants: $0.00 Revenue: $39,247.00”

Raw XML AppendixShowing 400 of 484 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/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Heather Urena
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0926110
IRS990/ProgramServiceRevenueGrp/BusinessCd1926110
IRS990/ProgramServiceRevenueGrp/Desc0Charge for Services
IRS990/ProgramServiceRevenueGrp/Desc1Operating Grants
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030914
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1450784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1450784
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Economic Development Administration - Activities relating to regional planning and supported by EDA grants and local matching funds.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0144556
IRS990/ProgSrvcAccomActy2Grp/GrantAmt070000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt070000
IRS990/ProgSrvcAccomActy3Grp/Desc0Delta Regional Authority - Designed to remedy severe chronic economic disasters by stimulating economic development.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09475
IRS990/ProgSrvcAccomActy3Grp/GrantAmt014000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other program services; described on Schedule O
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0101637
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt039247
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09549
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0282670
IRS990/PYOtherRevenueAmt058306
IRS990/PYProgramServiceRevenueAmt0743014
IRS990/PYRevenuesLessExpensesAmt0169232
IRS990/PYSalariesCompEmpBnftPaidAmt0358967
IRS990/PYTotalExpensesAmt0641637
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0810869
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7252
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0327537
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0299684
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023176
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0290311
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt032549
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024666
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt030832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0519636
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt072508
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt072508
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0512384
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0378358
IRS990ScheduleD/TotalExpensesPerForm990Amt0519636
IRS990ScheduleD/TotalRevenuePerForm990Amt0512384
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0512384
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0519636
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Programs: Expenses: $101,637.00 Grants: $0.00 Revenue: $39,247.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information is received from our auditor and CPA, entered by our accountant and reviewed by our director of programs and executive director; then presented to the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request at our office.

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$757,594
Liabilities
$50,622
Net assets
$706,972
Revenue
$512,384
Expenses
$519,636
Net income
-$7,252
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