Civic Intelligence

North Delta Regional Planning & Development District Inc

990 • Fiscal year 2016 • EIN 72-0652942

Jul 01, 2015 to Jun 30, 2016 • Filed on May 02, 2016

Organization ProfileWWW.NORTHDELTA.ORG

View Organization Page

3000 Kilpatrick BlvdMonroe, LA 71201

(318) 387-2572

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.16x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

15%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$77,971

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,683,414

Down $253,502 (-13%) from 2015

Net Assets

Up

$1,414,641

Up $429,126 (+44%) from 2015

Liabilities

Down

$268,773

Down $682,628 (-72%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin66th percentile

Revenue

Down

$2,861,408

Down $580,685 (-17%) from 2015

Expenses

Down

$2,432,282

Down $92,065 (-3.6%) from 2015

Net Income

Down

$429,126

Down $488,620 (-53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $899,498Liabilities 2010: $1,211,862Net Assets 2010: -$312,3642010Assets 2011: $1,080,502Liabilities 2011: $1,319,983Net Assets 2011: -$239,4812011Assets 2012: $712,671Liabilities 2012: $928,411Net Assets 2012: -$215,7402012Assets 2013: $894,002Liabilities 2013: $919,915Net Assets 2013: -$25,9132013Assets 2014: $890,513Liabilities 2014: $822,744Net Assets 2014: $67,7692014Assets 2015: $1,936,916Liabilities 2015: $951,401Net Assets 2015: $985,5152015Assets 2016: $1,683,414Liabilities 2016: $268,773Net Assets 2016: $1,414,6412016Assets 2017: $1,571,168Liabilities 2017: $307,979Net Assets 2017: $1,263,1892017Assets 2018: $1,553,303Liabilities 2018: $517,912Net Assets 2018: $1,035,3912018Assets 2019: $1,619,580Liabilities 2019: $546,141Net Assets 2019: $1,073,4392019Assets 2020: $1,470,038Liabilities 2020: $99,383Net Assets 2020: $1,370,6552020Assets 2021: $1,807,306Liabilities 2021: $42,295Net Assets 2021: $1,765,0112021Assets 2022: $2,329,154Liabilities 2022: $40,581Net Assets 2022: $2,288,5732022Assets 2023: $2,574,835Liabilities 2023: $55,210Net Assets 2023: $2,519,6252023Assets 2024: $2,618,831Liabilities 2024: $89,571Net Assets 2024: $2,529,2602024

Highlighted filing

2016

Assets$1,683,414
Liabilities$268,773
Net Assets$1,414,641
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,491,0382010Expenses 2011: $2,389,9842011Expenses 2012: $2,464,7562012Revenue 2013: $2,603,020Expenses 2013: $2,413,193Net Income 2013: $189,8272013Revenue 2014: $2,577,081Expenses 2014: $2,483,399Net Income 2014: $93,6822014Revenue 2015: $3,442,093Expenses 2015: $2,524,347Net Income 2015: $917,7462015Revenue 2016: $2,861,408Expenses 2016: $2,432,282Net Income 2016: $429,1262016Revenue 2017: $2,326,791Expenses 2017: $2,478,243Net Income 2017: -$151,4522017Revenue 2018: $3,056,388Expenses 2018: $3,284,186Net Income 2018: -$227,7982018Revenue 2019: $4,604,163Expenses 2019: $4,566,115Net Income 2019: $38,0482019Revenue 2020: $1,544,063Expenses 2020: $1,246,847Net Income 2020: $297,2162020Revenue 2021: $1,262,667Expenses 2021: $868,311Net Income 2021: $394,3562021Revenue 2022: $1,514,261Expenses 2022: $990,699Net Income 2022: $523,5622022Revenue 2023: $1,383,423Expenses 2023: $1,152,371Net Income 2023: $231,0522023Revenue 2024: $1,358,905Expenses 2024: $1,349,270Net Income 2024: $9,6352024

Highlighted filing

2016

Revenue$2,861,408
Expenses$2,432,282
Net Income$429,126
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 2, 2016
Return Version
2015v3.0
Gross Receipts
$2,861,408
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,183,998$1,153,567▼ $30,431
Accounts Receivable$146,722$430,000▲ $283,278
Other Notes and Loans Receivable, Net$95,920--
Cash and Non-Interest-Bearing Accounts$304,505$87,707▼ $216,798
Savings and Temporary Cash Investments$205,771$11,753▼ $194,018
Prepaid Expenses and Deferred Charges-$387-
Total Assets$1,936,916$1,683,414▼ $253,502
Liabilities
Mortgage Notes Payable Secured by Investment Property$551,743--
Accounts Payable and Accrued Expenses$316,470$182,673▼ $133,797
Deferred Revenue$60,887$60,887→ $0
Other Liabilities$22,301$25,213▲ $2,912
Total Liabilities$951,401$268,773▼ $682,628
Net Assets / Fund Balance
Unrestricted Net Assets$739,126$1,220,344▲ $481,218
Temporarily Rstr Net Assets$246,389$194,297▼ $52,092
Total Net Assets Fund Balance$985,515$1,414,641▲ $429,126
Total Liabilities and Net Assets / Fund Balance$1,936,916$1,683,414▼ $253,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$841,786$41,721$883,507
Land$310,421-$310,421
Equipment$1,360$72,554$73,914
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseOtherTotal
David CreedExecutive Di$69,996$7,975$77,971

Board Members and Trustees

NameTitle
James SmithPresident
Ben ClarkDirector
Cecil ReddickDirector
Charles SwayzerDirector
Dave NorrisDirector
Derek KennedyDirector
Eddie RussellDirector
Ivory SmithDirector
Jack L MaddenDirector
Jackie R JohnsonDirector
Jamie MayoDirector
Johnny HughesDirector
Kenneth WilsonDirector
Lynn TreadwayDirector
Maxie MonroeDirector
Milton CaldwellDirector
Robert FortenberryDirector
Terry MatthewsDirector
Wanda StoweDirector
Marshall Davis Jr1st Vice Pre
Marvin Hamilton2nd Vice Pre
Hal M MimsExec. Secret
Sharon GeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,299,554
Program Service Revenue
$139,379
Investment Income
$1
Other Revenue
$422,474
Change in Net Assets
$429,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,861,408
Total Revenue per Audited Statements
$2,861,408
Total Revenue per Form 990
$2,861,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,365,982
Salaries, Compensation, and Employee Benefits$665,489
Other Expenses$400,811
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,365,982--$1,365,982
Other Salaries and Wages$258,654$175,289-$433,943
Other Employee Benefits$48,400$50,984-$99,384
Fees for Services Other$57,583$38,421-$96,004
Current Officers, Directors, Trustees, and Key Employees$58,544$19,515-$78,059
Occupancy$11,038$65,783-$76,821
Fees for Services Accounting$6$63,113-$63,119
Office Expenses$11,128$47,717-$58,845
Travel$14,341$34,246-$48,587
Payroll Taxes$38,212$575-$38,787
Depreciation Depletion$30,431--$30,431
Pension Plan Contributions$8,474$6,842-$15,316
Insurance$1,153$12,351-$13,504
Conferences and Meetings$2,931$4,252-$7,183
Fees for Services Legal$16$4,302-$4,318
Advertising$266$1,347-$1,613
Interest$386--$386
Total Functional Expenses$1,907,545$524,737$0$2,432,282

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,432,282
Total Expenses per Audited Statements$2,432,282
Total Expenses per Form 990$2,432,282
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Union CoaFarmerville, LA501c3Services to Elderly$244,942
Madison CoaTallulah, LA501c3Services to Elderly$207,211
Richland VcoaRayville, LA501c3Services to Elderly$191,383
Jackson CoaJonesboro, LA501c3Services to Elderly$183,115
Franklin VcoaWinnsboro, LA501c3Services to Elderly$169,040
Tensas CoaSt Joseph, LA501c3Services to Elderly$141,497
East Carroll VcoaLake Providence, LA501c3Services to Elderly$140,386
A Helping Hand Too LLCMonroe, LA-Services to Elderly$74,771
North Louisiana Legal AssistanceMonroe, LA501c3Legal Serv to Elderl$13,637
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$25,213
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
3000 KILPATRICK BLVD, MONROE, LA 71201

Signing Officer

Name
David Creed
Title
Executive Director
Phone
3183872572
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Creed
Formed
1969
Legal Domicile
La
Voting Board Members
23
Independent Board Members
23
Employees
19
Volunteers
23

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, 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/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt102ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXEC. SECRET
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
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IRS990/MissionDesc0TO 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.
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IRS990/OperateHospitalInd0false
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IRS990/PrincipalOfficerNm0DAVID CREED
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,683,414
Liabilities
$268,773
Net assets
$1,414,641
Revenue
$2,861,408
Expenses
$2,432,282
Net income
$429,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.62$0.09$2.53$1.36$1.35$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.06$2.52$1.38$1.15$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.04$2.29$1.51$0.99$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.04$1.77$1.26$0.87$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.10$1.37$1.54$1.25$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.55$1.07$4.60$4.57$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.52$1.04$3.06$3.28$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.31$1.26$2.33$2.48$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.27$1.41$2.86$2.43$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.95$0.99$3.44$2.52$0.92
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.82$0.07$2.58$2.48$0.09
2013Summary only. Only limited summary data is available for this year.$0.89$0.92$0.03$2.60$2.41$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.93$0.22$2.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.32$0.24$2.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.21$0.31$2.49