Civic Intelligence

North Delta Regional Planning & Development District Inc

990 • Fiscal year 2018 • EIN 72-0652942

Jul 01, 2017 to Jun 30, 2018 • Filed on May 17, 2019

Organization Profilewww.northdelta.org

View Organization Page

3000 Kilpatrick BlvdMonroe, LA 71203

(318) 387-2572

Siviq Scores

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

Liabilities / Assets

78th percentile

0.33x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

21st percentile

-7.5%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$90,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.1%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,553,303

Down $17,865 (-1.1%) from 2017

Net Assets

Down

$1,035,391

Down $227,798 (-18%) from 2017

Liabilities

Up

$517,912

Up $209,933 (+68%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin21st percentile

Revenue

Up

$3,056,388

Up $729,597 (+31%) from 2017

Expenses

Up

$3,284,186

Up $805,943 (+33%) from 2017

Net Income

Down

-$227,798

Down $76,346 (-50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$1,553,303
Liabilities$517,912
Net Assets$1,035,391
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$3,056,388
Expenses$3,284,186
Net Income-$227,798
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 17, 2019
Return Version
2017v2.2
Gross Receipts
$3,056,388
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$1,123,287$1,093,007▼ $30,280
Accounts Receivable$305,981$394,824▲ $88,843
Cash and Non-Interest-Bearing Accounts$116,616$52,957▼ $63,659
Savings and Temporary Cash Investments$22,462$9,693▼ $12,769
Prepaid Expenses and Deferred Charges$2,822$2,822→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,571,168$1,553,303▼ $17,865
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$213,298$421,231▲ $207,933
Deferred Revenue$58,244$58,244→ $0
Other Liabilities$36,437$38,437▲ $2,000
Total Liabilities$307,979$517,912▲ $209,933
Net Assets / Fund Balance
Unrestricted Net Assets$1,214,490$996,692▼ $217,798
Temporarily Rstr Net Assets$48,699$38,699▼ $10,000
Total Net Assets Fund Balance$1,263,189$1,035,391▼ $227,798
Total Liabilities and Net Assets / Fund Balance$1,571,168$1,553,303▼ $17,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$782,586$100,921$883,507
Land$310,421-$310,421
Equipment-$73,914$73,914
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David CreedExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Hal MimsPresident
Cardell BarnesDirector
Cecil ReddickDirector
Derek KennedyDirector
Ivory SmithDirector
Jack ClampitDirector
Jack MaddenDirector
James BradfordDirector
James DavisDirector
James E Davis JrDirector
James MayoDirector
James SmithDirector
Jane NettervilleDirector
Johnny HughesDirector
Johnny SimmsDirector
Kenneth WilsonDirector
Leroy ScottDirector
Lynn TreadwayDirector
Milton CaldwellDirector
Robert FortenberryDirector
Shane SmileyDirector
Sharon GeeDirector
Staci MitchellDirector
Terry MatthewsDirector
Wanda Stowe1st Vice Pres
Eddie Russell2nd Vice Pres
Charles SawyerMember-at-Large
Ben ClarkSecretary
Paula StricklandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,038,794
Program Service Revenue
$15,753
Investment Income
$41
Other Revenue
$1,800
Change in Net Assets
$-227,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,056,388
Total Revenue per Audited Statements
$3,056,388
Total Revenue per Form 990
$3,056,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,403,347
Other Expenses$1,148,406
Salaries, Compensation, and Employee Benefits$732,433
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,403,347--$1,403,347
Other Salaries and Wages$310,623$174,726-$485,349
Fees for Services Other$251,005$147,481-$398,486
Current Officers, Directors, Trustees, and Key Employees$67,500$22,500-$90,000
Fees for Services Accounting$1,756$86,022-$87,778
Other Employee Benefits$47,617$38,959-$86,576
Office Expenses$8,727$59,609-$68,336
Occupancy$9,645$44,177-$53,822
Payroll Taxes$29,793$15,348-$45,141
Travel$31,660$3,670-$35,330
Depreciation Depletion$30,280--$30,280
Pension Plan Contributions$17,123$8,244-$25,367
Insurance$5,782$5,781-$11,563
Advertising$103$3,780-$3,883
Other Expenses$2,527$842-$3,369
Fees for Services Legal$2,839--$2,839
Conferences and Meetings$2,720--$2,720
Total Functional Expenses$2,673,047$611,139$0$3,284,186

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,284,186
Total Expenses per Audited Statements$3,284,186
Total Expenses per Form 990$3,284,186
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Union COAFarmerville, LA-Services to Elderly$250,030
Madison COATallulah, LA501c3Services to Elderly$221,728
Jackson COAJonesboro, LA501c3Services to Elderly$209,041
Richland VCOARayville, LA501c3Services to Elderly$194,638
Franklin VCOAWinnsboro, LA501c3Services to Elderly$170,870
Tensas COASt Joseph, LA501c3Services to Elderly$154,676
East Carroll VCOALake Providence, LA501c3Services to Elderly$135,819
A Helping Hand Too LLCMonroe, LA501c3Services to Elderly$52,945
North Louisiana Legal AssistaMonroe, LA501c3Legal Serv to Elderly$13,600
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-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compnesated Absences$36,437
Deposit$2,000
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, Part VI, Line 11B: Form 990 Review Process

“A copy of the form 990 is provided to the board before it is file. The form 990 is reviewed at Quarterly meetings after filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The salaries are determined by the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The salaries are determined by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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 71203

Signing Officer

Name
David Creed
Title
Executive Director
Signed
2019-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Creed
Formed
1969
Legal Domicile
La
Voting Board Members
30
Independent Board Members
30
Employees
16
Volunteers
30

Preparer

Firm
Maxwell CPA LLC
Address
8649 HIGHWAY 165 N SUITE 2, MONROE, LA 71203
Preparer
Jeffery H Maxwell Jr
Phone
3185988011
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Community Development Disaster Recovery - helped provide support for the surrounding areas effected by flood and other disasters by providing funds for economic development for the impacted areas.”

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IRS990/Form990PartVIISectionAGrp/PersonNm4Charles Sawyer
IRS990/Form990PartVIISectionAGrp/PersonNm5Paula Strickland
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IRS990/Form990PartVIISectionAGrp/PersonNm7James Mayo
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IRS990/Form990PartVIISectionAGrp/PersonNm13Sharon Gee
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IRS990/Form990PartVIISectionAGrp/PersonNm15Lynn Treadway
IRS990/Form990PartVIISectionAGrp/PersonNm16Robert Fortenberry
IRS990/Form990PartVIISectionAGrp/PersonNm17Milton Caldwell
IRS990/Form990PartVIISectionAGrp/PersonNm18James E Davis Jr
IRS990/Form990PartVIISectionAGrp/PersonNm19James Bradford
IRS990/Form990PartVIISectionAGrp/PersonNm20Johnny Simms
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member-at-Large
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,553,303
Liabilities
$517,912
Net assets
$1,035,391
Revenue
$3,056,388
Expenses
$3,284,186
Net income
-$227,798
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