Civic Intelligence

North Delta Regional Planning & Development District Inc

990 • Fiscal year 2017 • EIN 72-0652942

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

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

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.13x

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-6.5%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$81,744

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

14th percentile

-6.7%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,571,168

Down $112,246 (-6.7%) from 2016

Net Assets

Down

$1,263,189

Down $151,452 (-11%) from 2016

Liabilities

Up

$307,979

Up $39,206 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin21st percentile

Revenue

Down

$2,326,791

Down $534,617 (-19%) from 2016

Expenses

Up

$2,478,243

Up $45,961 (+1.9%) from 2016

Net Income

Down

-$151,452

Down $580,578 (-135%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$1,571,168
Liabilities$307,979
Net Assets$1,263,189
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$2,326,791
Expenses$2,478,243
Net Income-$151,452
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.1
Gross Receipts
$2,326,791
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$1,153,567$1,123,287▼ $30,280
Accounts Receivable$430,000$305,981▼ $124,019
Cash and Non-Interest-Bearing Accounts$87,707$116,616▲ $28,909
Savings and Temporary Cash Investments$11,753$22,462▲ $10,709
Prepaid Expenses and Deferred Charges$387$2,822▲ $2,435
Total Assets$1,683,414$1,571,168▼ $112,246
Liabilities
Accounts Payable and Accrued Expenses$182,673$213,298▲ $30,625
Deferred Revenue$60,887$58,244▼ $2,643
Other Liabilities$25,213$36,437▲ $11,224
Total Liabilities$268,773$307,979▲ $39,206
Net Assets / Fund Balance
Unrestricted Net Assets$1,220,344$1,214,490▼ $5,854
Temporarily Rstr Net Assets$194,297$48,699▼ $145,598
Total Net Assets Fund Balance$1,414,641$1,263,189▼ $151,452
Total Liabilities and Net Assets / Fund Balance$1,683,414$1,571,168▼ $112,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$812,336$71,171$883,507
Land$310,421-$310,421
Equipment$530$73,384$73,914
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseOtherTotal
David CreedExecutive Di$73,223$8,521$81,744

Board Members and Trustees

NameTitle
James SmithPresident
Ben ClarkDirector
Cardell BarnesDirector
Cecil ReddickDirector
Charles SwayzerDirector
Dave NorrisDirector
Derek KennedyDirector
Ivory SmithDirector
Jackie R JohnsonDirector
James Davis JrDirector
Jamie MayoDirector
Jane NettervilleDirector
Johnny HughesDirector
Johnny SimmsDirector
Kenneth WilsonDirector
Lynn TreadwayDirector
Maxie MonroeDirector
Milton CaldwellDirector
Robert FortenberryDirector
Terry MatthewsDirector
Wanda Stowe1st Vice Pre
Eddie Russell2nd Vice Pre
Hal M MimsExec. Secret
Sharon GeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,318,729
Program Service Revenue
$7,912
Investment Income
$0
Other Revenue
$150
Change in Net Assets
$-151,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,326,791
Total Revenue per Audited Statements
$2,326,791
Total Revenue per Form 990
$2,326,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,383,848
Salaries, Compensation, and Employee Benefits$646,649
Other Expenses$447,746
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,383,848--$1,383,848
Other Salaries and Wages$255,547$143,995-$399,542
Fees for Services Other$70,998$65,584-$136,582
Other Employee Benefits$58,226$48,509-$106,735
Current Officers, Directors, Trustees, and Key Employees$65,591$21,864-$87,455
Fees for Services Accounting$1,217$77,040-$78,257
Office Expenses$9,711$66,341-$76,052
Travel$15,899$49,236-$65,135
Occupancy$8,029$36,770-$44,799
Payroll Taxes$38,173$367-$38,540
Depreciation Depletion$30,280--$30,280
Pension Plan Contributions$9,704$4,673-$14,377
Insurance$280$6,952-$7,232
Conferences and Meetings$1,585$3,631-$5,216
Advertising$95$3,460-$3,555
Fees for Services Legal$3$635-$638
Total Functional Expenses$1,949,186$529,057$0$2,478,243

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,478,243
Total Expenses per Audited Statements$2,478,243
Total Expenses per Form 990$2,478,243
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Union CoaFarmerville, LA501c3Services to Elderly$246,662
Madison CoaTallulah, LA501c3Services to Elderly$217,476
Jackson CoaJonesboro, LA501c3Services to Elderly$197,574
Richland VcoaRayville, LA501c3Services to Elderly$187,738
Franklin VcoaWinnsboro, LA501c3Services to Elderly$167,839
Tensas CoaSt Joseph, LA501c3Services to Elderly$147,188
East Carroll VcoaLake Providence, LA501c3Services to Elderly$142,856
A Helping Hand Too LLCMonroe, LA-Services to Elderly$66,048
North Louisiana Legal AssistanceMonroe, LA501c3Legal Serv to Elderl$10,467
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$36,437
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
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Creed
Formed
1969
Legal Domicile
La
Voting Board Members
24
Independent Board Members
24
Employees
16
Volunteers
24

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.”

Raw XML AppendixShowing 400 of 572 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0182673
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0213298
IRS990/AccountsReceivableGrp/BOYAmt0430000
IRS990/AccountsReceivableGrp/EOYAmt0305981
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/AdvertisingGrp/ManagementAndGeneralAmt03460
IRS990/AdvertisingGrp/ProgramServicesAmt095
IRS990/AdvertisingGrp/TotalAmt03555
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVID CREED
IRS990/BooksInCareOfDetail/PhoneNum03183872572
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03000 KILPATRICK BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONROE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt087707
IRS990/CashNonInterestBearingGrp/EOYAmt0116616
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021864
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065591
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087455
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03631
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01585
IRS990/ConferencesMeetingsGrp/TotalAmt05216
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02318729
IRS990/CYGrantsAndSimilarPaidAmt01383848
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0447746
IRS990/CYOtherRevenueAmt0150
IRS990/CYProgramServiceRevenueAmt07912
IRS990/CYRevenuesLessExpensesAmt0-151452
IRS990/CYSalariesCompEmpBnftPaidAmt0646649
IRS990/CYTotalExpensesAmt02478243
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02326791
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt060887
IRS990/DeferredRevenueGrp/EOYAmt058244
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030280
IRS990/DepreciationDepletionGrp/TotalAmt030280
IRS990/Desc0HEALTH, WELFARE AND SOCIAL SERVICES - THE LOUISIANA GOVERNOR'S OFFICE OF ELDERLY AFFAIRS COORDINATED EFFORTS OF SEVEN PARISH COUNCILS ON AGING AND PROVIDED ASSISTANCE TO THE ELDERLY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01557538
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt077040
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01217
IRS990/FeesForServicesAccountingGrp/TotalAmt078257
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0635
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03
IRS990/FeesForServicesLegalGrp/TotalAmt0638
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt065584
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt070998
IRS990/FeesForServicesOtherGrp/TotalAmt0136582
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt248521
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1JACKIE R JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMIE MAYO
IRS990/Form990PartVIISectionAGrp/PersonNm4MILTON CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5EDDIE RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRY MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm7IVORY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8HAL M MIMS
IRS990/Form990PartVIISectionAGrp/PersonNm9KENNETH WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES SWAYZER
IRS990/Form990PartVIISectionAGrp/PersonNm11SHARON GEE
IRS990/Form990PartVIISectionAGrp/PersonNm12MAXIE MONROE
IRS990/Form990PartVIISectionAGrp/PersonNm13BEN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm14DEREK KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm15LYNN TREADWAY
IRS990/Form990PartVIISectionAGrp/PersonNm16WANDA STOWE
IRS990/Form990PartVIISectionAGrp/PersonNm17CECIL REDDICK
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT FORTENBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHNNY HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm20JANE NETTERVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHNNY SIMMS
IRS990/Form990PartVIISectionAGrp/PersonNm22JAMES DAVIS JR
IRS990/Form990PartVIISectionAGrp/PersonNm23CARDELL BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm24DAVID CREED
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2473223
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt52ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXEC. SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt161ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt02262254
IRS990/GrantAmt01383848
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01383848
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01383848
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02326791
IRS990/GrossRentsGrp/RealAmt0150
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt024
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06952
IRS990/InsuranceGrp/ProgramServicesAmt0280
IRS990/InsuranceGrp/TotalAmt07232
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0144555
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01153567
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01123287
IRS990/LandBldgEquipCostOrOtherBssAmt01267842
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt056475
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01414641
IRS990/NetAssetsOrFundBalancesEOYAmt01263189
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0150
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0150
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt036770
IRS990/OccupancyGrp/ProgramServicesAmt08029
IRS990/OccupancyGrp/TotalAmt044799
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066341
IRS990/OfficeExpensesGrp/ProgramServicesAmt09711
IRS990/OfficeExpensesGrp/TotalAmt076052
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048509
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058226
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106735
IRS990/OtherLiabilitiesGrp/BOYAmt025213
IRS990/OtherLiabilitiesGrp/EOYAmt036437
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0255547
IRS990/OtherSalariesAndWagesGrp/TotalAmt0399542
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0367
IRS990/PayrollTaxesGrp/ProgramServicesAmt038173
IRS990/PayrollTaxesGrp/TotalAmt038540
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04673
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09704
IRS990/PensionPlanContributionsGrp/TotalAmt014377
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0387
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02822
IRS990/PrincipalOfficerNm0DAVID CREED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07912
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION - 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/ExpenseAmt0281136
IRS990/ProgSrvcAccomActy3Grp/Desc0ECONOMIC DEVELOPMENT - PROVIDED PROGRAMS TO RESPOND TO LOCAL NEEDS AND COORDINATED RURAL DEVELOPMENT AND OTHER GENERAL ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0110512
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02299554
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01365982
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0400811
IRS990/PYOtherRevenueAmt0422474
IRS990/PYProgramServiceRevenueAmt0139379
IRS990/PYRevenuesLessExpensesAmt0429126
IRS990/PYSalariesCompEmpBnftPaidAmt0665489
IRS990/PYTotalExpensesAmt02432282
IRS990/PYTotalRevenueAmt02861408
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-151452
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0150
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07912
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011753
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022462
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0812336
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071171
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0883507
IRS990ScheduleD/EquipmentGrp/BookValueAmt0530
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073384
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073914
IRS990ScheduleD/ExpensesSubtotalAmt02478243
IRS990ScheduleD/LandGrp/BookValueAmt0310421
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0310421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt02326791
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01123287
IRS990ScheduleD/TotalExpensesPerForm990Amt02478243
IRS990ScheduleD/TotalLiabilityAmt036437
IRS990ScheduleD/TotalRevenuePerForm990Amt02326791
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02326791
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02478243
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0142856
IRS990ScheduleI/RecipientTable/CashGrantAmt1167839
IRS990ScheduleI/RecipientTable/CashGrantAmt2197574
IRS990ScheduleI/RecipientTable/CashGrantAmt3217476
IRS990ScheduleI/RecipientTable/CashGrantAmt410467
IRS990ScheduleI/RecipientTable/CashGrantAmt5187738
IRS990ScheduleI/RecipientTable/CashGrantAmt6147188
IRS990ScheduleI/RecipientTable/CashGrantAmt7246662
IRS990ScheduleI/RecipientTable/CashGrantAmt866048
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,571,168
Liabilities
$307,979
Net assets
$1,263,189
Revenue
$2,326,791
Expenses
$2,478,243
Net income
-$151,452
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