Civic Intelligence

North Delta Regional Planning & Development District Inc

990 • Fiscal year 2020 • EIN 72-0652942

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

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

53rd percentile

0.07x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

65th percentile

19%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$91,662

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

11th percentile

-9.2%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-66%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,470,038

Down $149,542 (-9.2%) from 2019

Net Assets

Up

$1,370,655

Up $297,216 (+28%) from 2019

Liabilities

Down

$99,383

Down $446,758 (-82%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin65th percentile

Revenue

Down

$1,544,063

Down $3,060,100 (-66%) from 2019

Expenses

Down

$1,246,847

Down $3,319,268 (-73%) from 2019

Net Income

Up

$297,216

Up $259,168 (+681%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$1,470,038
Liabilities$99,383
Net Assets$1,370,655
Open 2020 Filing

Operations Trend

Revenue Growth4th 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

2020

Revenue$1,544,063
Expenses$1,246,847
Net Income$297,216
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.0
Gross Receipts
$1,544,063
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$1,068,157$1,051,239▼ $16,918
Cash and Non-Interest-Bearing Accounts$95,430$264,954▲ $169,524
Accounts Receivable$453,171$151,023▼ $302,148
Prepaid Expenses and Deferred Charges$2,822$2,822→ $0
Savings and Temporary Cash Investments-$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$1,619,580$1,470,038▼ $149,542
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$476,734$76,260▼ $400,474
Deferred Revenue$31,701--
Other Liabilities$37,706$23,123▼ $14,583
Total Liabilities$546,141$99,383▼ $446,758
Net Assets / Fund Balance
Net Assets With Donor Restrictions$920,457$1,096,486▲ $176,029
Net Assets Without Donor Restrictions$152,982$274,169▲ $121,187
Total Net Assets Fund Balance$1,073,439$1,370,655▲ $297,216
Total Liabilities and Net Assets / Fund Balance$1,619,580$1,470,038▼ $149,542

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$723,985$159,522$883,507
Land$310,421-$310,421
Equipment$16,833$38,211$55,044
Other Land Buildings-$4,209$4,209
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doug MitchellExecutive DirectorFT$91,662$91,662

Board Members and Trustees

NameTitle
Hal MimsPresident
Brenda AbercrombieDirector
Carday MarshallDirector
Cardell BarnesDirector
Cecil ReddickDirector
Cheryl LivelyDirector
Clarence HawkinsDirector
Dave WilsonDirector
Friday EllisDirector
Ivory SmithDirector
Jack ClampitDirector
James BradfordDirector
James DavisDirector
James HarrisDirector
Jane NettervilleDirector
Johnny HughesDirector
Johnny SimmsDirector
Lynn TreadwayDirector
Mark BlackDirector
Maurice NormanDirector
Shane SmileyDirector
Terry MatthewsDirector
Wanda Stowe1st Vice Pres
Eddie Russell2nd Vice Pres
Charles SawyerMember-at-Large
Staci MitchellSecretary
Paula StricklandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,295,778
Program Service Revenue
$200,285
Investment Income
$0
Other Revenue
$48,000
All Other Contributions
$1,830
Change in Net Assets
$297,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,544,063
Total Revenue per Audited Statements
$1,544,063
Total Revenue per Form 990
$1,544,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$427,472
Other Expenses$421,163
Salaries, Compensation, and Employee Benefits$398,212
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$427,472--$427,472
Other Salaries and Wages$193,973$17,718-$211,691
Fees for Services Other$163,990$11,704-$175,694
Current Officers, Directors, Trustees, and Key Employees$80,000$10,038-$90,038
Fees for Services Accounting$78,955$9,905-$88,860
Other Employee Benefits$53,482$6,709-$60,191
Occupancy$34,367$4,312-$38,679
Depreciation Depletion$30,540--$30,540
Office Expenses$21,932$2,752-$24,684
Payroll Taxes$21,318$2,674-$23,992
Travel$18,417$2,310-$20,727
Pension Plan Contributions$10,929$1,371-$12,300
Insurance$10,830$1,359-$12,189
Conferences and Meetings$9,048$1,135-$10,183
Advertising$5,730$719-$6,449
Fees for Services Legal$3,346$420-$3,766
Other Expenses$2,874$361-$3,235
Total Functional Expenses$1,172,674$74,173$0$1,246,847

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,246,847
Total Expenses per Audited Statements$1,246,847
Total Expenses per Form 990$1,246,847
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bountiful Foods CateringMonroe, LA-Food Services to Elderly$255,489
Madison COATallulah, LA-Services to Elderly$34,054
Richland VCOARayville, LA-Services to Elderly$25,382
Faith and Hope Independent LiMonroe, LA-Services to Elderly$25,061
East Carroll VCOALake Providence, LA-Services to Elderly$23,255
Jackson COAJonesboro, LA-Services to Elderly$17,624
Franklin VCOAWinnsboro, LA-Services to Elderly$17,380
Union COAFarmerville, LA-Services to Elderly$14,879
Tensas COASt Joseph, LA-Services to Elderly$10,368
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 Compensated Absences$21,123
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 35% controlled entity
No
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
Doug Mitchell
Title
Executive Director
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Mitchell
Formed
1969
Legal Domicile
La
Voting Board Members
28
Independent Board Members
28
Employees
9
Volunteers
28

Preparer

Firm
Maxwell CPA LLC
Address
8649 HIGHWAY 165 N SUITE 2, MONROE, LA 71203
Preparer
Jeffery H Maxwell Jr CPA
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/PersonNm4Staci Mitchell
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IRS990/Form990PartVIISectionAGrp/PersonNm6Paula Strickland
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IRS990/Form990PartVIISectionAGrp/PersonNm19Maurice Norman
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt21st Vice Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt32nd Vice Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member-at-Large
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,470,038
Liabilities
$99,383
Net assets
$1,370,655
Revenue
$1,544,063
Expenses
$1,246,847
Net income
$297,216
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