Civic Intelligence

Red River Delta Law Enforcement Planning Council Inc

990 • Fiscal year 2023 • EIN 72-0793682

Oct 01, 2022 to Sep 30, 2023 • Filed on Apr 26, 2024

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

57th percentile

0.03x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.04x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Net Margin

67th percentile

20%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$549,356

Up $92,666 (+20%) from 2022

Net Assets

Up

$531,676

Up $93,964 (+21%) from 2022

Liabilities

Down

$17,680

Down $1,298 (-6.8%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Up

$475,111

Up $57,832 (+14%) from 2022

Expenses

Up

$381,147

Up $4,009 (+1.1%) from 2022

Net Income

Up

$93,964

Up $53,823 (+134%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2023

Assets$549,356
Liabilities$17,680
Net Assets$531,676
Open 2023 Filing

Operations Trend

Revenue Growth61st 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

2023

Revenue$475,111
Expenses$381,147
Net Income$93,964
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Apr 26, 2024
Return Version
2022v5.0
Gross Receipts
$475,111
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$230,491$253,483▲ $22,992
Savings and Temporary Cash Investments$176,711$184,934▲ $8,223
Cash and Non-Interest-Bearing Accounts$37,192$94,271▲ $57,079
Accounts Receivable$12,296$16,668▲ $4,372
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$456,690$549,356▲ $92,666
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$18,978$17,680▼ $1,298
Total Liabilities$18,978$17,680▼ $1,298
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$437,712$531,676▲ $93,964
Total Net Assets Fund Balance$437,712$531,676▲ $93,964
Total Liabilities and Net Assets / Fund Balance$456,690$549,356▲ $92,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$113,090$95,866$208,956
Land$119,348-$119,348
Other Land Buildings$21,045$23,714$44,759
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$120,526
Program Service Revenue
$150,000
Investment Income
$0
Other Revenue
$204,585
Change in Net Assets
$93,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,572
Salaries, Compensation, and Employee Benefits$18,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$18,000-$18,000
Other Expenses$87,667$16,083-$16,083
All Other Expenses-$13,366-$13,366
Depreciation Depletion-$11,970-$11,970
Fees for Services Other-$11,455-$11,455
Insurance-$9,373-$9,373
Travel-$3,418-$3,418
Other Employee Benefits-$575-$575
Total Functional Expenses$119,501$261,646$0$381,147
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
2024-04-26
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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$549,356
Liabilities
$17,680
Net assets
$531,676
Revenue
$475,111
Expenses
$381,147
Net income
$93,964
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