Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
North Delta Regional Planning & Development District Inc
990 • Fiscal year 2015 • EIN 72-0652942
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.49x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$1,936,916
Up $1,046,403 (+118%) from 2014
Net Assets
Up$985,515
Up $917,746 (+1354%) from 2014
Liabilities
Up$951,401
Up $128,657 (+16%) from 2014
Revenue And Expenses
Revenue
Up$3,442,093
Up $865,012 (+34%) from 2014
Expenses
Up$2,524,347
Up $40,948 (+1.6%) from 2014
Net Income
Up$917,746
Up $824,064 (+880%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Apr 29, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $3,442,093
Mission and Program Overview
Mission
To provide economic development assistance. To alleviate conditions of substantial and persistent unemployment and underemployment within the district through the creation of new employment opportunities by developing and expanding new and existing facilities and resources by whatever means the board deems necessary and proper.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,315 | $1,183,998 | ▲ $1,177,683 |
| Cash and Non-Interest-Bearing Accounts | $227,290 | $304,505 | ▲ $77,215 |
| Savings and Temporary Cash Investments | $471,131 | $205,771 | ▼ $265,360 |
| Accounts Receivable | $78,598 | $146,722 | ▲ $68,124 |
| Other Notes and Loans Receivable, Net | $105,985 | $95,920 | ▼ $10,065 |
| Prepaid Expenses and Deferred Charges | $1,194 | - | - |
| Total Assets | $890,513 | $1,936,916 | ▲ $1,046,403 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $627,110 | $551,743 | ▼ $75,367 |
| Accounts Payable and Accrued Expenses | $114,909 | $316,470 | ▲ $201,561 |
| Deferred Revenue | $54,841 | $60,887 | ▲ $6,046 |
| Other Liabilities | $25,884 | $22,301 | ▼ $3,583 |
| Total Liabilities | $822,744 | $951,401 | ▲ $128,657 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-144,169 | $739,126 | ▲ $883,295 |
| Temporarily Rstr Net Assets | $211,938 | $246,389 | ▲ $34,451 |
| Total Net Assets Fund Balance | $67,769 | $985,515 | ▲ $917,746 |
| Total Liabilities and Net Assets / Fund Balance | $890,513 | $1,936,916 | ▲ $1,046,403 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $871,237 | $12,270 | $883,507 |
| Land | $310,421 | - | $310,421 |
| Equipment | $2,340 | $71,574 | $73,914 |
Compensation and Service Providers
Employees
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| David Creed | Executive Di | $70,006 | $8,767 | $78,773 |
Board Members and Trustees
| Name | Title |
|---|---|
| A J Smith | President |
| Charles Braddock | Director |
| Charles Swayzer | Director |
| Dan Morgan | Director |
| Dave Norris | Director |
| Eddie Russell | Director |
| Hal M Mims | Director |
| Ivory Smith | Director |
| Jack L Madden | Director |
| Jackie R Johnson | Director |
| Jamie Mayo | Director |
| Jane Netterville | Director |
| Jesse Washington | Director |
| Kenneth Wilson | Director |
| Marvin Hamilton | Director |
| Milton Caldwell | Director |
| Terry Matthews | Director |
| James Smith | 1st Vice Pre |
| Marshall Davis Jr | 2nd Vice Pre |
| Raymond Franklin | Executive Se |
| Emmett Adams | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,337,284
- Program Service Revenue
- $43,379
- Investment Income
- $124
- Other Revenue
- $61,306
- Change in Net Assets
- $917,746
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,442,093
- Total Revenue per Audited Statements
- $3,442,093
- Total Revenue per Form 990
- $3,442,093
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,348,974 |
| Salaries, Compensation, and Employee Benefits | $679,171 |
| Other Expenses | $496,202 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,348,974 | - | - | $1,348,974 |
| Other Salaries and Wages | $277,966 | $163,949 | - | $441,915 |
| Fees for Services Other | $111,599 | $68,098 | - | $179,697 |
| Other Employee Benefits | $60,330 | $38,410 | - | $98,740 |
| Current Officers, Directors, Trustees, and Key Employees | $61,025 | $20,342 | - | $81,367 |
| Travel | $19,493 | $49,139 | - | $68,632 |
| Fees for Services Accounting | - | $65,621 | - | $65,621 |
| Office Expenses | $3,317 | $61,310 | - | $64,627 |
| Occupancy | $473 | $54,600 | - | $55,073 |
| Payroll Taxes | $39,643 | $453 | - | $40,096 |
| Insurance | $1,565 | $21,614 | - | $23,179 |
| Pension Plan Contributions | $10,243 | $6,810 | - | $17,053 |
| Depreciation Depletion | $16,165 | $80 | - | $16,245 |
| Interest | $10,562 | - | - | $10,562 |
| Conferences and Meetings | $2,165 | $4,534 | - | $6,699 |
| Advertising | - | $5,194 | - | $5,194 |
| Fees for Services Legal | - | $673 | - | $673 |
| Total Functional Expenses | $1,963,520 | $560,827 | $0 | $2,524,347 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,524,347 |
| Total Expenses per Audited Statements | $2,524,347 |
| Total Expenses per Form 990 | $2,524,347 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Union Coa | Farmerville, LA | 501c3 | Services to Elderly | $246,226 |
| Madison Coa | Tallulah, LA | 501c3 | Services to Elderly | $208,660 |
| Richland Vcoa | Rayville, LA | 501c3 | Services to Elderly | $208,364 |
| Jackson Coa | Jonesboro, LA | 501c3 | Services to Elderly | $196,500 |
| Franklin Vcoa | Winnsboro, LA | 501c3 | Services to Elderly | $174,859 |
| Tensas Coa | St Joseph, LA | 501c3 | Services to Elderly | $154,990 |
| East Carroll Vcoa | Lake Providence, LA | 501c3 | Services to Elderly | $146,345 |
| North Louisiana Legal Assistance | Monroe, LA | 501c3 | Legal Serv to Elderl | $13,030 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Compensated Absences | $22,301 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“A copy of the form 990 is provided to the board before it is filed. The form 990 is reviewed at quarterly meetings after filing.”
Form 990, Page 6, Part VI, Line 12C
“North delta asks employees and the board of directors to complete and sign a conflict of interest statement disclosing any relationships they have with businesses doing any business with north delta.”
Form 990, Page 6, Part VI, Line 15A
“The salaries are determined by the board of directors.”
Form 990, Page 6, Part VI, Line 15B
“The salaries are determined by the board of directors.”
Form 990, Page 6, Part VI, Line 19
“The governing documents, conflict of interest policy and all financial statements are available to the public upon request. An annual report to the public is issued with a financial summary with the statement that audited statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- North Delta Regional Planning &
- EIN
- 72-0652942
- Phone
- 3183872572
- Address
- 1913 STUBBS, MONROE, LA 71201
Signing Officer
- Name
- David Creed
- Title
- Executive Director
- Phone
- 3183872572
- Signed
- 2016-04-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Creed
- Formed
- 1969
- Legal Domicile
- La
- Voting Board Members
- 21
- Independent Board Members
- 21
- Employees
- 21
- Volunteers
- 21
Preparer
- Firm
- Huffman & Soignier (apac)
- Address
- 1100 N 18TH ST STE 200, MONROE, LA 71201
- Preparer
- Francis I Huffman
- Phone
- 3183872672
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“To provide economic development assistance. To alleviate conditions of substantial and persistent unemployment and underemployment within the district through the creation of new employment opportunities by developing and expanding new and existing facilities and resources by whatever means the board deems necessary and proper.”
Form 990
“Part x, line 7 notes receivable the district makes loans under the usda rural development relending program and the rural business enterprise grant to assist with the economic development of certain rural areas in northeast louisiana. Interest rates charged on these notes range from 8.0 to 8.5 percent. As of june 30, 2015, these loans totaled 607,345. All of these notes receivables are considered impaired. The related allowance for bad debts on impaired loans is 511,425 at june 30, 2015. Interest income on impaired loans is recorded on the cash basis and amounted to 55 for the year ended june 30, 2015.”
Form 990, Page 2, Part III, Line 4D
“Public safety - provided funds for the office of homeland security and emergency preparedness for purchases deemed necessary to support the homeland security needs of region 8 ohsep. Rural business lending - provided administrative assistance to parishes in the district; developed economic activity and provided loans to businesses through revolving loan programs.”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 1ST VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 3317026 |
| IRS990/GrantAmt | 0 | 1348974 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1348974 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1348974 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3442093 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 61306 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21614 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1565 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23179 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10562 |
| IRS990/InterestGrp/TotalAmt | 0 | 10562 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 124 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 124 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 83844 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6315 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1183998 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1267842 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 20258 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE ECONOMIC DEVELOPMENT ASSISTANCE. TO ALLEVIATE CONDITIONS OF SUBSTANTIAL AND PERSISTENT UNEMPLOYMENT AND UNDEREMPLOYMENT WITHIN THE DISTRICT THROUGH THE CREATION OF NEW EMPLOYMENT OPPORTUNITIES BY DEVELOPING AND EXPANDING NEW AND EXISTING FACILITIES AND RESOURCES BY WHATEVER MEANS THE BOARD DEEMS NECESSARY AND PROPER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 627110 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 551743 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 67769 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 985515 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 61306 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 61306 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 54600 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 473 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55073 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 61310 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3317 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 64627 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38410 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 60330 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 98740 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25884 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22301 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 163949 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 277966 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 441915 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 105985 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 95920 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 453 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39643 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40096 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6810 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10243 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17053 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1194 |
| IRS990/PrincipalOfficerNm | 0 | DAVID CREED |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GRANT REGION 8 OHSEP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ECONOMIC DEVELOPMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PROGRAM BAD DEBT RECOVERY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28394 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4202 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3688 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2363 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28394 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4202 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3688 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2363 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRANSPORTATION - PROVIDED PROGRAMS FUNDED BY FEDERAL AND LOCAL SOURCES FOR PLANNING IN THE AREAS OF PUBLIC TRANSPORTATION AND HIGHWAYS IN THE MONROE URBAN AREA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 192938 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ECONOMIC DEVELOPMENT - PROVIDED PROGRAMS TO RESPOND TO LOCAL NEEDS AND COORDINATED RURAL DEVELOPMENT AND OTHER GENERAL ACTIVITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 99675 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 4202 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PUBLIC SAFETY - PROVIDED FUNDS FOR THE OFFICE OF HOMELAND SECURITY AND EMERGENCY PREPAREDNESS FOR PURCHASES DEEMED NECESSARY TO SUPPORT THE HOMELAND SECURITY NEEDS OF REGION 8 OHSEP. RURAL BUSINESS LENDING - PROVIDED ADMINISTRATIVE ASSISTANCE TO PARISHES IN THE DISTRICT; DEVELOPED ECONOMIC ACTIVITY AND PROVIDED LOANS TO BUSINESSES THROUGH REVOLVING LOAN PROGRAMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 13658 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 7095 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2422164 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1209788 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9494 |
| IRS990/PYOtherExpensesAmt | 0 | 578648 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 145423 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 93682 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 694963 |
| IRS990/PYTotalExpensesAmt | 0 | 2483399 |
| IRS990/PYTotalRevenueAmt | 0 | 2577081 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 917746 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 61306 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 32082 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 471131 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 205771 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 871237 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 12270 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 883507 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2340 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 71574 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 73914 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2524347 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 310421 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 310421 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 22301 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED COMPENSATED ABSENCES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3442093 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1183998 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2524347 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 22301 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3442093 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3442093 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2524347 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 146345 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 174859 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 196500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 208660 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 13030 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 208364 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 154990 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 246226 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,936,916
- Liabilities
- $951,401
- Net assets
- $985,515
- Revenue
- $3,442,093
- Expenses
- $2,524,347
- Net income
- $917,746