Civic Intelligence

Upper Lafayette Economic Development Foundation

990EZ • Fiscal year 2021 • EIN 20-5006336

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 13, 2022

Organization Profilewww.upperlafayette.com
2901 Moss StreetLafayette, LA 70501

(337) 761-6326

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

100th percentile

50.22x

Higher debt load relative to assets than 100% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

6.62x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-303%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-18%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-1.6%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$2,089

Down $452 (-18%) from 2020

Net Assets

Down

-$102,811

Down $47,952 (-87%) from 2020

Liabilities

Up

$104,900

Up $47,500 (+83%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$15,850

Down $250 (-1.6%) from 2020

Expenses

Up

$63,802

Up $274 (+0.4%) from 2020

Net Income

Down

-$47,952

Down $524 (-1.1%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100K-$200KAssets 2011: $38,109Liabilities 2011: $23,197Net Assets 2011: $14,9122011Assets 2012: $40,572Liabilities 2012: $22,381Net Assets 2012: $18,1912012Assets 2013: $74,640Liabilities 2013: $27,881Net Assets 2013: $46,7592013Assets 2014: $112,618Liabilities 2014: $38,721Net Assets 2014: $73,8972014Assets 2015: $121,532Liabilities 2015: $24,612Net Assets 2015: $96,9202015Assets 2016: $109,503Liabilities 2016: $20,574Net Assets 2016: $88,9292016Assets 2017: $91,182Liabilities 2017: $21,203Net Assets 2017: $69,9792017Assets 2018: $17,035Liabilities 2018: $16,404Net Assets 2018: $6312018Assets 2019: $5,469Liabilities 2019: $12,900Net Assets 2019: -$7,4312019Assets 2020: $2,541Liabilities 2020: $57,400Net Assets 2020: -$54,8592020Assets 2021: $2,089Liabilities 2021: $104,900Net Assets 2021: -$102,8112021Assets 2022: $1,733Liabilities 2022: $150,900Net Assets 2022: -$149,1672022

Highlighted filing

2021

Assets$2,089
Liabilities$104,900
Net Assets-$102,811
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $79,611Expenses 2011: $72,004Net Income 2011: $7,6072011Revenue 2012: $86,993Expenses 2012: $83,714Net Income 2012: $3,2792012Revenue 2013: $139,416Expenses 2013: $110,848Net Income 2013: $28,5682013Revenue 2014: $148,103Expenses 2014: $120,965Net Income 2014: $27,1382014Revenue 2015: $152,345Expenses 2015: $129,322Net Income 2015: $23,0232015Revenue 2016: $120,212Expenses 2016: $128,203Net Income 2016: -$7,9912016Revenue 2017: $93,292Expenses 2017: $112,242Net Income 2017: -$18,9502017Revenue 2018: $55,597Expenses 2018: $124,945Net Income 2018: -$69,3482018Revenue 2019: $46,163Expenses 2019: $54,225Net Income 2019: -$8,0622019Revenue 2020: $16,100Expenses 2020: $63,528Net Income 2020: -$47,4282020Revenue 2021: $15,850Expenses 2021: $63,802Net Income 2021: -$47,9522021Revenue 2022: $25,600Expenses 2022: $71,956Net Income 2022: -$46,3562022

Highlighted filing

2021

Revenue$15,850
Expenses$63,802
Net Income-$47,952
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 13, 2022
Return Version
2021v4.0
Gross Receipts
$15,850
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

DescriptionGrantsExpenses
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
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris KrampeDirectorPT$0--
Todd CitronPresidentPT$0--
Karen RueDirectorPT$0--
Jonathan WilliamsExecutive DirectorFT$0--
Herbert SchillingDirector-$0--
Donna LandryDirector-$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
2022-10-13
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.1001

“Advertising and Promotion $150”

Other Expenses.1003

“Information Technology $1250”

Other Expenses.1012

“Insurance $1001”

Other Expenses.1

“UTILITIES $230”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $55500 Accounts Payable and Accrued Expenses - Ending $103000”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $1900 Payable to Officers, Directors, Etc. - Ending $1900”

Raw XML Appendix129 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02901 Moss St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lafayette
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chris Krampe
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karen Rue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jonathan Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Herbert Schilling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Donna Landry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02631
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Maintained 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.
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0104900
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt015850
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1001
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ReturnHeader/Filer/PhoneNum03377616326
ReturnHeader/Filer/USAddress/AddressLine1Txt02901 Moss Street
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Todd
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,089
Liabilities
$104,900
Net assets
-$102,811
Revenue
$15,850
Expenses
$63,802
Net income
-$47,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.02$1.51$1.49$0.26$0.72$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.02$1.05$1.03$0.16$0.64$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.57$0.55$0.16$0.64$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.13$0.07$0.46$0.54$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.16$0.01$0.56$1.25$0.69
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.21$0.70$0.93$1.12$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.21$0.89$1.20$1.28$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.25$0.97$1.52$1.29$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.39$0.74$1.48$1.21$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.28$0.47$1.39$1.11$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.22$0.18$0.87$0.84$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.23$0.15$0.80$0.72$0.08