Civic Intelligence

North Delta Regional Planning & Development District Inc

990 • Fiscal year 2023 • EIN 72-0652942

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.04x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

62nd percentile

17%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$137,545

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-8.6%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,574,835

Up $245,681 (+11%) from 2022

Net Assets

Up

$2,519,625

Up $231,052 (+10%) from 2022

Liabilities

Up

$55,210

Up $14,629 (+36%) from 2022

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin62nd percentile

Revenue

Down

$1,383,423

Down $130,838 (-8.6%) from 2022

Expenses

Up

$1,152,371

Up $161,672 (+16%) from 2022

Net Income

Down

$231,052

Down $292,510 (-56%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2023

Assets$2,574,835
Liabilities$55,210
Net Assets$2,519,625
Open 2023 Filing

Operations Trend

Revenue Growth23rd 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

2023

Revenue$1,383,423
Expenses$1,152,371
Net Income$231,052
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$1,383,423
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
Cash and Non-Interest-Bearing Accounts$1,140,509$1,467,794▲ $327,285
Land, Buildings, and Equipment, Net$1,055,089$1,020,539▼ $34,550
Accounts Receivable$130,734$83,680▼ $47,054
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$2,329,154$2,574,835▲ $245,681
Other Assets Total-$0-
Liabilities
Other Liabilities$28,191$38,717▲ $10,526
Accounts Payable and Accrued Expenses$12,390$16,493▲ $4,103
Total Liabilities$40,581$55,210▲ $14,629
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,558,019$1,768,457▲ $210,438
Net Assets With Donor Restrictions$730,554$751,168▲ $20,614
Total Net Assets Fund Balance$2,288,573$2,519,625▲ $231,052
Total Liabilities and Net Assets / Fund Balance$2,329,154$2,574,835▲ $245,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$635,635$247,872$883,507
Land$310,421-$310,421
Equipment$24,203$59,118$83,321
Leasehold Improvements$50,280$3,518$53,798
Other Land Buildings-$4,209$4,209
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doug MitchellExecutive DirectorFT$137,545$137,545

Board Members and Trustees

NameTitle
Hal MimsPresident
Beth RoarkDirector
Brenda AbercrombieDirector
Carday MarshallDirector
Cardell BarnesDirector
Clarence HawkinsDirector
Dave WilsonDirector
Friday EllisDirector
Ivory SmithDirector
Jack ClampitDirector
James BradfordDirector
James HarrisDirector
Johnny HughesDirector
Johnny SimmsDirector
Lynn TreadwayDirector
Mark BlackDirector
Maurice NormanDirector
Pauline DoyleDirector
Robert RushingDirector
Shane SmileyDirector
Tammy CollinswothDirector
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
$1,198,930
Program Service Revenue
$160,493
Investment Income
$0
Other Revenue
$24,000
All Other Contributions
$179,905
Change in Net Assets
$231,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,383,423
Total Revenue per Audited Statements
$1,383,423
Total Revenue per Form 990
$1,383,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$783,758
Other Expenses$368,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,567$72,983-$486,550
Current Officers, Directors, Trustees, and Key Employees$123,790$13,755-$137,545
Other Employee Benefits$78,765$13,900-$92,665
Fees for Services Accounting$66,720$16,680-$83,400
Payroll Taxes$43,979$7,761-$51,740
Travel$41,301$10,325-$51,626
Office Expenses$37,771$9,443-$47,214
Occupancy$36,275$9,069-$45,344
Fees for Services Other$32,960$8,240-$41,200
Depreciation Depletion$39,982--$39,982
Pension Plan Contributions$13,732$1,526-$15,258
Insurance$10,961$2,740-$13,701
Conferences and Meetings$4,411$1,103-$5,514
Other Expenses$3,877$969-$4,846
Total Functional Expenses$976,719$175,652$0$1,152,371

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,152,371
Total Expenses per Audited Statements$1,152,371
Total Expenses per Form 990$1,152,371
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 Compensation$38,717
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, Section B, Line 11B

“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, Section B, 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, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, 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 71203

Signing Officer

Name
Doug Mitchell
Title
Executive Director
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Mitchell
Formed
1969
Legal Domicile
La
Voting Board Members
27
Independent Board Members
30
Employees
11
Volunteers
30

Preparer

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

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,574,835
Liabilities
$55,210
Net assets
$2,519,625
Revenue
$1,383,423
Expenses
$1,152,371
Net income
$231,052
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