Civic Intelligence

Tri District Development Corp

EIN 72-0964141 • 501(c)6 • Shreveport, LA

Profile

revolving loans in nw la

PO Box 37005Shreveport, LA 71133-7055

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-80%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$179,916

Down $720,587 (-80%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$179,916

Down $720,587 (-80%) from 2019

Revenue

Down

$0

Down $20,966 (-100%) from 2019

Expenses

Down

$9,282

Down $461,376 (-98%) from 2019

Net Income

Up

-$9,282

Up $440,410 (+98%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,154,119Liabilities 2011: $165Net Assets 2011: $2,153,9542011Assets 2012: $2,138,347Liabilities 2012: $165Net Assets 2012: $2,138,1822012Assets 2013: $2,131,390Liabilities 2013: $165Net Assets 2013: $2,131,2252013Assets 2014: $1,746,991Liabilities 2014: $165Net Assets 2014: $1,746,8262014Assets 2015: $1,763,027Liabilities 2015: $3Net Assets 2015: $1,763,0242015Assets 2016: $1,755,115Liabilities 2016: $0Net Assets 2016: $1,755,1152016Assets 2017: $1,750,424Liabilities 2017: $0Net Assets 2017: $1,750,4242017Assets 2019: $900,503Liabilities 2019: $0Net Assets 2019: $900,5032019Assets 2020: $179,916Liabilities 2020: $0Net Assets 2020: $179,9162020

Highlighted filing

2020

Assets$179,916
Liabilities$0
Net Assets$179,916

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$500K$0-$500KRevenue 2011: $39,342Expenses 2011: $47,076Net Income 2011: -$7,7342011Revenue 2012: $35,251Expenses 2012: $51,023Net Income 2012: -$15,7722012Expenses 2013: $37,5892013Revenue 2014: $30,522Expenses 2014: $414,921Net Income 2014: -$384,3992014Revenue 2015: $35,414Expenses 2015: $19,216Net Income 2015: $16,1982015Revenue 2016: $9,894Expenses 2016: $21,169Net Income 2016: -$11,2752016Revenue 2017: $13,794Expenses 2017: $18,485Net Income 2017: -$4,6912017Revenue 2019: $20,966Expenses 2019: $470,658Net Income 2019: -$449,6922019Revenue 2020: $0Expenses 2020: $9,282Net Income 2020: -$9,2822020

Highlighted filing

2020

Revenue$0
Expenses$9,282
Net Income-$9,282

Filings

Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 15, 2019
Return Version
2018v3.1
Gross Receipts
$20,966
Mission and Program Overview

Mission

REVOLVING LOANS IN NW LA

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,158,378$748,148▼ $410,230
Accounts Receivable$157,329$118,737▼ $38,592
Land, Buildings, and Equipment, Net$34,488$33,618▼ $870
Total Assets$1,350,195$900,503▼ $449,692
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,210,000$1,749,500▼ $460,500
Unrestricted Net Assets$-859,805$-848,997▲ $10,808
Total Net Assets Fund Balance$1,350,195$900,503▼ $449,692
Total Liabilities and Net Assets / Fund Balance$1,350,195$900,503▼ $449,692

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,918$9,882$34,800
Land$8,700-$8,700
Compensation and Service Providers

Board Members and Trustees

NameTitle
David CreedBoard Member
Jack SkaggsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$20,966
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-449,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$470,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$464,044$5,840-$469,854
Depreciation Depletion$804--$804
Total Functional Expenses$464,848$5,840$0$470,658
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 7A

ELECTED BY BOARD

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

Discussed reviewed at board meetings

Filing and Contact Details

Filer

Filer Name
Tri District Development Corp
EIN
72-0964141
Phone
3186322022
Address
PO BOX 37005, SHREVEPORT, LA 71133-7055

Signing Officer

Name
Jack Skaggs
Title
Director
Phone
3186322022
Signed
2019-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Skaggs
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
George E Mcgovern Iii CPA
Address
1300 GRIMMETT DR, SHREVEPORT, LA 71107-6502
Preparer
George E Mcgovern Iii
Phone
3182227555
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

LENDING

Form 990, Part IX, Line 11G

OPERATIONS 469,854 0 0

Raw XML Appendix238 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
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IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt020966
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09882
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034488
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033618
IRS990/LandBldgEquipCostOrOtherBssAmt043500
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/RelatedEntityInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01158378
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0748148
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IRS990ScheduleD/LandGrp/BookValueAmt08700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024918
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09882
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033618
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.