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North Delta Regional Planning & Development District Inc
Pub 78
Sign up to claim this org
North Delta Regional Planning & Development District Inc
Pub 78
Monroe, LA, US
•
501(c)(4)
•
EIN
72-0652942
•
www.northdelta.org
•
Regional Funder
North Delta Regional Planning & Development District Inc
Pub 78
Sign up to claim this org
Monroe, LA, US
•
501(c)(4)
•
EIN
72-0652942
•
www.northdelta.org
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
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Grants Received
Grantmaking
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$2,618,831
Cash & Equivalents
56%
Property, Plant, & Equipment (net)
44%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$89,571
Payables & Accruals
59%
Other Liabilities
41%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,467,794
$1,470,525
+0%
Receivables (Non-Related)
$83,680
$0
-100%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$2,822
$2,822
+0%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$1,020,539
$1,145,484
+12%
Other Assets
$0
$0
-
Total Assets
$2,574,835
$2,618,831
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$16,493
$52,899
+221%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$38,717
$36,672
-5%
Total Liabilities
$55,210
$89,571
+62%
Net assets
2023
2024
Change
Restricted Net Assets
$751,168
$916,606
+22%
Unrestricted Net Assets
$1,768,457
$1,612,654
-9%
Net assets
2023
2024
Change
Net assets
+$2,519,625
+$2,529,260
+0%
Balance Sheet
