Civic Intelligence

Red River Delta Law Enforcement Planning Council Inc

990 • Fiscal year 2022 • EIN 72-0793682

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 18, 2023

Organization ProfileN/A
615 Main StreetPineville, LA 71360

(318) 487-5432

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

58th percentile

9.6%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

13%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$456,690

Up $44,505 (+11%) from 2021

Net Assets

Up

$437,712

Up $40,141 (+10%) from 2021

Liabilities

Up

$18,978

Up $4,364 (+30%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin58th percentile

Revenue

Up

$417,279

Up $48,442 (+13%) from 2021

Expenses

Up

$377,138

Up $76,346 (+25%) from 2021

Net Income

Down

$40,141

Down $27,904 (-41%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$800K$600K$400K$200K$0Assets 2010: $257,128Liabilities 2010: $113,4822010Assets 2011: $224,136Liabilities 2011: $102,097Net Assets 2011: $122,0392011Assets 2012: $207,135Liabilities 2012: $86,380Net Assets 2012: $120,7552012Assets 2013: $214,156Liabilities 2013: $86,696Net Assets 2013: $127,4602013Assets 2014: $227,102Liabilities 2014: $99,221Net Assets 2014: $127,8812014Assets 2015: $225,569Liabilities 2015: $99,665Net Assets 2015: $125,9042015Assets 2016: $196,762Liabilities 2016: $63,522Net Assets 2016: $133,2402016Assets 2018: $296,482Liabilities 2018: $56,335Net Assets 2018: $240,1472018Assets 2019: $341,724Liabilities 2019: $39,772Net Assets 2019: $301,9522019Assets 2020: $372,130Liabilities 2020: $42,604Net Assets 2020: $329,5262020Assets 2021: $412,185Liabilities 2021: $14,614Net Assets 2021: $397,5712021Assets 2022: $456,690Liabilities 2022: $18,978Net Assets 2022: $437,7122022Assets 2023: $549,356Liabilities 2023: $17,680Net Assets 2023: $531,6762023Assets 2024: $608,343Liabilities 2024: $19,831Net Assets 2024: $588,5122024

Highlighted filing

2022

Assets$456,690
Liabilities$18,978
Net Assets$437,712
Open 2022 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $262,236Expenses 2010: $279,733Net Income 2010: -$17,4972010Revenue 2011: $250,713Expenses 2011: $272,320Net Income 2011: -$21,6072011Expenses 2012: $252,5752012Expenses 2013: $288,1172013Revenue 2014: $282,847Expenses 2014: $282,426Net Income 2014: $4212014Revenue 2015: $277,445Expenses 2015: $279,422Net Income 2015: -$1,9772015Revenue 2016: $298,933Expenses 2016: $291,598Net Income 2016: $7,3352016Revenue 2018: $324,182Expenses 2018: $284,222Net Income 2018: $39,9602018Revenue 2019: $338,687Expenses 2019: $276,882Net Income 2019: $61,8052019Revenue 2020: $352,578Expenses 2020: $325,004Net Income 2020: $27,5742020Revenue 2021: $368,837Expenses 2021: $300,792Net Income 2021: $68,0452021Revenue 2022: $417,279Expenses 2022: $377,138Net Income 2022: $40,1412022Revenue 2023: $475,111Expenses 2023: $381,147Net Income 2023: $93,9642023Revenue 2024: $489,756Expenses 2024: $432,920Net Income 2024: $56,8362024

Highlighted filing

2022

Revenue$417,279
Expenses$377,138
Net Income$40,141
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 18, 2023
Return Version
2021v4.1
Gross Receipts
$417,279
Mission and Program Overview

Mission

Red River Delta Law Enforcement Planning Council, Inc. is a nonprofit corporation organized in 1976 under Louisiana corporation statutes. Red River Delta acting under the authority of the Louisiana Commission on Law Enforcement and the Administration of Criminal Justice, as provided in Louisiana Revised Statutes 15:1209 was established to provide a forum for persons most familiar with the problems of local law enforcement to study, address, and adopt methods, procedures and programs that will result in more efficient and effective criminal justice operations in the central Louisiana area.

The corporations mission is to establish a forum for persons most familiar with the problems of local law enforcement to develop programs that will result in more efficient and effective criminal justice operations in the Central Louisiana area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$167,663$230,491▲ $62,828
Savings and Temporary Cash Investments$175,274$176,711▲ $1,437
Cash and Non-Interest-Bearing Accounts$58,858$37,192▼ $21,666
Accounts Receivable$10,390$12,296▲ $1,906
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$412,185$456,690▲ $44,505
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$14,614$18,978▲ $4,364
Total Liabilities$14,614$18,978▲ $4,364
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$397,571$437,712▲ $40,141
Total Net Assets Fund Balance$397,571$437,712▲ $40,141
Total Liabilities and Net Assets / Fund Balance$412,185$456,690▲ $44,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,568$87,787$171,355
Land$119,348-$119,348
Other Land Buildings$23,881$20,878$44,759
Equipment$3,694$33,119$36,813
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Jay LemoinePresident
Elvin Fontenot JrVice President
Angela ChustzDirector
Anthony EavesDirector
Brad BurgetDirector
Charles Riddle IiiDirector
Christopher PetersDirector
Cranford JordanDirector
Cynthia LavespereDirector
David DauzatDirector
David HedrickDirector
Donald WeatherfordDirector
Gerald HammsDirector
Greg BeardDirector
Joe BishopDirector
Joey MerrillDirector
John DavidsonDirector
John JohnsonDirector
Mark WoodDirector
Phillip TerrellDirector
Reed WaltersDirector
Richard Starling JrDirector
Ronnie HowardDirector
Sam CraftDirector
Steven MccainDirector
Toney EdwardsDirector
Jeremy EdwardsExecutive Director
Billy BennettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,825
Program Service Revenue
$132,500
Investment Income
$0
Other Revenue
$174,954
Change in Net Assets
$40,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,735
Salaries, Compensation, and Employee Benefits$3,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$12,091-$12,091
All Other Expenses-$12,053-$12,053
Depreciation Depletion-$11,945-$11,945
Fees for Services Other-$11,025-$11,025
Other Expenses$80,914$9,786-$9,786
Other Salaries and Wages$2,600--$2,600
Travel-$2,387-$2,387
Other Employee Benefits-$453-$453
Payroll Taxes$350--$350
Total Functional Expenses$109,825$267,313$0$377,138
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
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

“The form is reviewed and approved by the Executive Director prior to filing.”

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

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Red River Delta
EIN
72-0793682
Phone
3184875432
Address
615 MAIN STREET, PINEVILLE, LA 71360

Signing Officer

Name
Jeremy Edwards
Title
Executive Director
Signed
2023-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Edwards
Formed
1976
Legal Domicile
La
Voting Board Members
26
Independent Board Members
26
Employees
2

Preparer

Firm
Rozier Mckay & Willis Cpas
Address
1407 PETERMAN DR, ALEXANDRIA, LA 71301
Preparer
Lee W Willis
Phone
3184421608
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,690
Liabilities
$18,978
Net assets
$437,712
Revenue
$417,279
Expenses
$377,138
Net income
$40,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.08$0.20$5.89$4.90$4.33$0.57
2023Detailed filing. Detailed filing data is available for this year.$5.49$0.18$5.32$4.75$3.81$0.94
2022Detailed filing. Detailed filing data is available for this year.$4.57$0.19$4.38$4.17$3.77$0.40
2021Detailed filing. Detailed filing data is available for this year.$4.12$0.15$3.98$3.69$3.01$0.68
2020Summary only. Only limited summary data is available for this year.$3.72$0.43$3.30$3.53$3.25$0.28
2019Summary only. Only limited summary data is available for this year.$3.42$0.40$3.02$3.39$2.77$0.62
2018Summary only. Only limited summary data is available for this year.$2.96$0.56$2.40$3.24$2.84$0.40
2016Summary only. Only limited summary data is available for this year.$1.97$0.64$1.33$2.99$2.92$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.26$1.00$1.26$2.77$2.79$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.99$1.28$2.83$2.82$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.87$1.27$2.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.86$1.21$2.53
2011Summary only. Only limited summary data is available for this year.$2.24$1.02$1.22$2.51$2.72$0.22
2010Summary only. Only limited summary data is available for this year.$2.57$1.13$2.62$2.80$0.17