Civic Intelligence

Kisatchie-Delta Regional Planning & Development District Inc

990 • Fiscal year 2017 • EIN 72-0646028

Jul 01, 2016 to Jun 30, 2017

Organization Profilekdelta.org
Alexandria, LA
Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.18x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

85th percentile

30%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

67%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$188,252

Up $43,160 (+30%) from 2016

Net Assets

Up

$144,252

Up $39,054 (+37%) from 2016

Liabilities

Up

$44,000

Up $4,106 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin74th percentile

Revenue

Up

$238,987

Up $95,860 (+67%) from 2016

Expenses

Down

$201,533

Down $44,108 (-18%) from 2016

Net Income

Up

$37,454

Up $139,968 (+137%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$188,252
Liabilities$44,000
Net Assets$144,252
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$238,987
Expenses$201,533
Net Income$37,454
Open 2017 Filing
Filing Detail Status

This 2017 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, 2016 to Jun 30, 2017
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

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$188,252
Liabilities
$44,000
Net assets
$144,252
Revenue
$238,987
Expenses
$201,533
Net income
$37,454
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • <$500k nonprofits