Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Upper Lafayette Economic Development Foundation
990EZ • Fiscal year 2014 • EIN 20-5006336
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.34x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 40.5% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Up$112,618
Up $37,978 (+51%) from 2013
Net Assets
Up$73,897
Up $27,138 (+58%) from 2013
Liabilities
Up$38,721
Up $10,840 (+39%) from 2013
Revenue And Expenses
Revenue
Up$148,103
Up $8,687 (+6.2%) from 2013
Expenses
Up$120,965
Up $10,117 (+9.1%) from 2013
Net Income
Down$27,138
Down $1,430 (-5.0%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 16, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $148,103
Mission and Program Overview
Mission
To enhance and direct the positive planned development of Upper Lafayette's economy; focusing on quality of life, with the support of and for local business and community leaders, organizations and homeowners.
Promoting the economic development, civic pride, business opportunities and improvements in and of the upper geographic portion of Lafayette Parish (LA).To enhance and direct the positive, planned growth of Upper Lafayette, focusing on quality of life, while participating in the overall development of the Greater Lafayette Metropolitan Area.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Furthering the economic development, educational outcomes and general welfare of the community and citizens of the geographic upper portion of Lafayette Parish, LA and promoting civic pride and improvements. Partnered with Project Front Yard/Lafayette Government to work on cleaning up gateway along roadways into Lafayette and with Lafayette Parish Public School System to improve educational outcomes. | - | - |
| Produced 24 local television / radio broadcasts and 8 outreach and membership forums and events to stimulate interest in our services and to inform the community of the progress. | - | - |
| Produced and distributed 12 monthly newsletters and maintained current information for the general public's access on our website. Upgraded information and presentation of website. Newsletters are distributed to approx 750 individuals and businesses. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jan Swift | Executive Direc | FT | $60,000 | - | $60,000 |
| Kirk LaCour | Director | - | $0 | - | - |
| Brenda Foulcard | Director | - | $0 | - | - |
| Todd Citron | Treasurer | - | $0 | - | - |
| Adrian Baudoin | Director | - | $0 | - | - |
| Cherie Hebert | Vice President | - | $0 | - | - |
| David Welch | President | - | $0 | - | - |
| Beau Phares | Director | - | $0 | - | - |
| Monty Warren | Director | - | $0 | - | - |
| Donna Landry | Director | - | $0 | - | - |
| Jerry Vascocu | Director | - | $0 | - | - |
| Julie Dronet | Director | - | $0 | - | - |
| Bryan Tabor | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Upper Lafayette Economic Dev Foundation
- EIN
- 20-5006336
- Phone
- 3377697649
- Address
- P O Box 53107, Lafayette, LA 70505
Signing Officer
- Name
- Monty Warren
- Title
- Director/Curr Pres.
- Signed
- 2015-11-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Robideaux & Harris APAC
- Address
- 106 Treehaven Blvd, Lafayette, LA 70506
- Preparer
- Mark P Harris CPA
- Phone
- 3379847186
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $382”
Other Expenses.1003
“Information Technology $765”
Other Expenses.1005
“Travel $141”
Other Expenses.1
“Forums, Spec Events, Mtg Exp $19176”
Other Expenses.2
“Mileage, Internet, Phone&Exp $4959”
Other Expenses.4
“Television Production Costs $975”
Other Expenses.5
“Dues & Subscriptions $675”
Other Expenses.6
“Meals and Entertainment $647”
Other Expenses.7
“Communications, phone $503”
Other Expenses.8
“Bank charges $230”
Other Expenses.10
“Board Meeting Expense $70”
Other Expenses.11
“Sec of State Fee $15”
Other Assets.1005
“Accounts Receivable - Beginning $19660 Accounts Receivable - Ending $14239”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $51 Accounts Payable and Accrued Expenses - Ending $250”
Total Liabilities.1003
“Deferred Revenue - Beginning $24040 Deferred Revenue - Ending $34575”
Total Liabilities.1
“Payroll tax liabilities - Beginning $3790 Payroll tax liabilities - Ending $3896”
Grants and similar amounts paid, line 10
“Louisiana Youth Seminar $1,100 sponsor students from local high schools.Acadiana Middle School $500 donation to honor top acheivers at closing ceremony.”
Raw XML Appendix184 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Jan Swift |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3377697649 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 105 Oakwater |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Lafayette |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70503 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 54980 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 98379 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 113865 |
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| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 27138 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 15682 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 112618 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1600 |
| IRS990EZ/GrossReceiptsAmt | 0 | 148103 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 46759 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 73897 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 60000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Kirk LaCour |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Brenda Foulcard |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Todd Citron |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Adrian Baudoin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Jan Swift |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Cherie Hebert |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | David Welch |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Beau Phares |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Monty Warren |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Donna Landry |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Jerry Vascocu |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Julie Dronet |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | Bryan Tabor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Executive Direc |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 19660 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14239 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28538 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Promoting the economic development, civic pride, business opportunities and improvements in and of the upper geographic portion of Lafayette Parish (LA).To enhance and direct the positive, planned growth of Upper Lafayette, focusing on quality of life, while participating in the overall development of the Greater Lafayette Metropolitan Area. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1153 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 34238 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Furthering the economic development, educational outcomes and general welfare of the community and citizens of the geographic upper portion of Lafayette Parish, LA and promoting civic pride and improvements. Partnered with Project Front Yard/Lafayette Government to work on cleaning up gateway along roadways into Lafayette and with Lafayette Parish Public School System to improve educational outcomes. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Produced 24 local television / radio broadcasts and 8 outreach and membership forums and events to stimulate interest in our services and to inform the community of the progress. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Produced and distributed 12 monthly newsletters and maintained current information for the general public's access on our website. Upgraded information and presentation of website. Newsletters are distributed to approx 750 individuals and businesses. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 73992 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 27881 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 38721 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 120965 |
| IRS990EZ/TotalRevenueAmt | 0 | 148103 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.upperlafayette.com |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $382 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Information Technology $765 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $141 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Forums, Spec Events, Mtg Exp $19176 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Mileage, Internet, Phone&Exp $4959 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Television Production Costs $975 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Dues & Subscriptions $675 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Meals and Entertainment $647 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Communications, phone $503 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Bank charges $230 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Board Meeting Expense $70 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Sec of State Fee $15 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Receivable - Beginning $19660 Accounts Receivable - Ending $14239 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Payable and Accrued Expenses - Beginning $51 Accounts Payable and Accrued Expenses - Ending $250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Deferred Revenue - Beginning $24040 Deferred Revenue - Ending $34575 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Payroll tax liabilities - Beginning $3790 Payroll tax liabilities - Ending $3896 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Louisiana Youth Seminar $1,100 sponsor students from local high schools.Acadiana Middle School $500 donation to honor top acheivers at closing ceremony. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Grants and similar amounts paid, line 10 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Monty Warren |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director/Curr Pres. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Upper Lafayette Economic Dev Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UPPE |
| ReturnHeader/Filer/EIN | 0 | 205006336 |
| ReturnHeader/Filer/PhoneNum | 0 | 3377697649 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O Box 53107 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Lafayette |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70505 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Robideaux & Harris APAC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 106 Treehaven Blvd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lafayette |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70506 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3379847186 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mark P Harris CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T12:52:18-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $112,618
- Liabilities
- $38,721
- Net assets
- $73,897
- Revenue
- $148,103
- Expenses
- $120,965
- Net income
- $27,138