Civic Intelligence

Kisatchie-Delta Regional Planning & Development District Inc

990 • Fiscal year 2011 • EIN 72-0646028

Jul 01, 2010 to Jun 30, 2011

Organization Profilekdelta.org
Alexandria, LA
Siviq Scores

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

Liabilities / Assets

97th percentile

1.44x

Higher debt load relative to assets than 97% of similar nonprofits.

2011 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

93rd percentile

2.99x

Higher debt load relative to revenue than 93% of similar nonprofits.

2011 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2011

Net Margin

63rd percentile

10.0%

Higher net margin than 63% of similar nonprofits.

2011 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

22nd percentile

-6.5%

Faster asset growth than 22% of similar nonprofits.

2011 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

59th percentile

6.1%

Faster revenue growth than 59% of similar nonprofits.

2011 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$699,215

Down $48,749 (-6.5%) from 2010

Net Assets

-$305,188

No earlier filing loaded for comparison.

Liabilities

Down

$1,004,403

Down $82,297 (-7.6%) from 2010

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin63rd percentile

Revenue

Up

$335,612

Up $19,301 (+6.1%) from 2010

Expenses

Up

$302,065

Up $3,170 (+1.1%) from 2010

Net Income

Up

$33,547

Up $16,131 (+93%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2011

Assets$699,215
Liabilities$1,004,403
Net Assets-$305,188
Open 2011 Filing

Operations Trend

Revenue Growth59th 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

2011

Revenue$335,612
Expenses$302,065
Net Income$33,547
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$699,215
Liabilities
$1,004,403
Net assets
-$305,188
Revenue
$335,612
Expenses
$302,065
Net income
$33,547
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