Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Upper Lafayette Economic Development Foundation
990EZ • Fiscal year 2019 • EIN 20-5006336
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.36x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$5,469
Down $11,566 (-68%) from 2018
Net Assets
Down-$7,431
Down $8,062 (-1278%) from 2018
Liabilities
Down$12,900
Down $3,504 (-21%) from 2018
Revenue And Expenses
Revenue
Down$46,163
Down $9,434 (-17%) from 2018
Expenses
Down$54,225
Down $70,720 (-57%) from 2018
Net Income
Up-$8,062
Up $61,286 (+88%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Apr 26, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $46,163
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The executive director conducted periodic business visitation outreach sessions to promote civic pride, and foster communication of the membership's and the area's concerns and opportunities for advancement of economic development in the geographic upper portion of Lafayette Parish, LA. | - | - |
| Previously produced programs air on the local public access channel to inform interested parties of activities and of the businesses and the goods & services provided in the upper geographic region of Lafayette Parish. | - | - |
| Maintained our website with blogs, calendar of events, and news of accomplishments affecting econcomic development and other initiatives impacting the Upper Lafayette Parish region. Produced four informative and networking events for membership to attend and provide a forum for exchange of information on economic development in the area served. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chris Krampe | Director | - | $0 | - | - |
| Fran Posey | Director | - | $0 | - | - |
| Todd Citron | President | - | $0 | - | - |
| Karen Rue | Director | - | $0 | - | - |
| Jonathan Williams | Executive Director | - | $0 | - | - |
| Ken Lazard | Director | - | $0 | - | - |
| Herbert Schilling | Director | - | $0 | - | - |
| Donna Landry | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Upper Lafayette Economic Dev Foundation
- EIN
- 20-5006336
- Phone
- 3377616326
- Address
- 2901 Moss Street, Lafayette, LA 70501
Signing Officer
- Name
- Todd Citron
- Title
- President
- Signed
- 2021-04-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Going Sebastien Fisher & Lebouef Llp
- Address
- 2811 S UNION ST, OPELOUSAS, LA 70570
- Preparer
- Scott Hayes CPA
- Phone
- 3379423041
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $23”
Other Expenses.1003
“Information Technology $1358”
Other Expenses.1
“Donations $500”
Other Expenses.2
“LABOR $345”
Other Expenses.3
“Bank and other service charges $275”
Other Expenses.4
“Forums and meeting expenses $161”
Other Expenses.5
“Miscellanous Expense $63”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $11000”
Total Liabilities.1003
“Deferred Revenue - Beginning $8463 Deferred Revenue - Ending $0”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $1900”
Total Liabilities.1
“Payroll tax liabilities - Beginning $7941 Payroll tax liabilities - Ending $0”
Raw XML Appendix148 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Andrew Grady |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3372332337 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2901 Moss St |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Lafayette |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70501 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17035 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5469 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 46163 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8062 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 51500 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17035 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5469 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 46163 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 631 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -7431 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 631 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -7431 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Chris Krampe |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Fran Posey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Todd Citron |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Karen Rue |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Jonathan Williams |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Ken Lazard |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Herbert Schilling |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Donna Landry |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2725 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The executive director conducted periodic business visitation outreach sessions to promote civic pride, and foster communication of the membership's and the area's concerns and opportunities for advancement of economic development in the geographic upper portion of Lafayette Parish, LA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Previously produced programs air on the local public access channel to inform interested parties of activities and of the businesses and the goods & services provided in the upper geographic region of Lafayette Parish. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Maintained our website with blogs, calendar of events, and news of accomplishments affecting econcomic development and other initiatives impacting the Upper Lafayette Parish region. Produced four informative and networking events for membership to attend and provide a forum for exchange of information on economic development in the area served. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 16404 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12900 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 54225 |
| IRS990EZ/TotalRevenueAmt | 0 | 46163 |
| 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 $23 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Information Technology $1358 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Donations $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LABOR $345 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Bank and other service charges $275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Forums and meeting expenses $161 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Miscellanous Expense $63 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $11000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Deferred Revenue - Beginning $8463 Deferred Revenue - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $1900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Payroll tax liabilities - Beginning $7941 Payroll tax liabilities - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Total Liabilities.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Todd Citron |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Upper Lafayette Economic Dev Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UPPE |
| ReturnHeader/Filer/EIN | 0 | 205006336 |
| ReturnHeader/Filer/PhoneNum | 0 | 3377616326 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2901 Moss Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Lafayette |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70501 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263940785 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GOING SEBASTIEN FISHER & LEBOUEF LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2811 S UNION ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OPELOUSAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70570 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3379423041 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT HAYES CPA |
| ReturnHeader/ReturnTs | 0 | 2021-04-26T13:48:41-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $5,469
- Liabilities
- $12,900
- Net assets
- -$7,431
- Revenue
- $46,163
- Expenses
- $54,225
- Net income
- -$8,062