Civic Intelligence

Lafayette-West Lafayette Development Corporation

990 • Fiscal year 2015 • EIN 30-0363760

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.GREATERLAFAYETTECOMMERCE.COM

View Organization Page

337 Columbia Street P0 Box 348Lafayette, IN 47902-0348

(765) 742-4044

Siviq Scores

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

Liabilities / Assets

64th percentile

0.32x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.86x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2015

Net Margin

43rd percentile

3.7%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$201,774

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2015

Asset Growth

59th percentile

3.4%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$6,578,599

Up $213,664 (+3.4%) from 2014

Net Assets

Up

$4,478,434

Up $89,367 (+2.0%) from 2014

Liabilities

Up

$2,100,165

Up $124,297 (+6.3%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin43rd percentile

Revenue

Down

$2,434,585

Down $1,011,931 (-29%) from 2014

Expenses

Up

$2,344,079

Up $199,247 (+9.3%) from 2014

Net Income

Down

$90,506

Down $1,211,178 (-93%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$10M$5.0M$0Assets 2012: $3,220,314Liabilities 2012: $1,167,583Net Assets 2012: $2,052,7312012Assets 2013: $4,595,114Liabilities 2013: $1,516,291Net Assets 2013: $3,078,8232013Assets 2014: $6,364,935Liabilities 2014: $1,975,868Net Assets 2014: $4,389,0672014Assets 2015: $6,578,599Liabilities 2015: $2,100,165Net Assets 2015: $4,478,4342015Assets 2016: $6,177,282Liabilities 2016: $1,685,926Net Assets 2016: $4,491,3562016Assets 2017: $6,912,547Liabilities 2017: $2,216,982Net Assets 2017: $4,695,5652017Assets 2018: $6,902,474Liabilities 2018: $2,810,531Net Assets 2018: $4,091,9432018Assets 2019: $7,410,372Liabilities 2019: $3,616,117Net Assets 2019: $3,794,2552019Assets 2020: $7,831,863Liabilities 2020: $4,055,185Net Assets 2020: $3,776,6782020Assets 2021: $8,692,255Liabilities 2021: $4,712,436Net Assets 2021: $3,979,8192021Assets 2022: $5,290,744Liabilities 2022: $1,174,268Net Assets 2022: $4,116,4762022Assets 2023: $7,453,493Liabilities 2023: $2,988,499Net Assets 2023: $4,464,9942023Assets 2024: $9,035,564Liabilities 2024: $4,145,706Net Assets 2024: $4,889,8582024

Highlighted filing

2015

Assets$6,578,599
Liabilities$2,100,165
Net Assets$4,478,434
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2012: $1,871,2262012Revenue 2013: $2,888,132Expenses 2013: $1,861,828Net Income 2013: $1,026,3042013Revenue 2014: $3,446,516Expenses 2014: $2,144,832Net Income 2014: $1,301,6842014Revenue 2015: $2,434,585Expenses 2015: $2,344,079Net Income 2015: $90,5062015Revenue 2016: $2,547,089Expenses 2016: $2,561,758Net Income 2016: -$14,6692016Revenue 2017: $2,648,136Expenses 2017: $2,448,181Net Income 2017: $199,9552017Revenue 2018: $3,710,838Expenses 2018: $1,958,576Net Income 2018: $1,752,2622018Revenue 2019: $1,967,702Expenses 2019: $2,140,160Net Income 2019: -$172,4582019Revenue 2020: $1,947,709Expenses 2020: $2,031,138Net Income 2020: -$83,4292020Revenue 2021: $2,407,037Expenses 2021: $2,203,241Net Income 2021: $203,7962021Revenue 2022: $4,383,419Expenses 2022: $4,234,207Net Income 2022: $149,2122022Revenue 2023: $8,743,963Expenses 2023: $8,384,783Net Income 2023: $359,1802023Revenue 2024: $15,172,232Expenses 2024: $14,740,568Net Income 2024: $431,6642024

Highlighted filing

2015

Revenue$2,434,585
Expenses$2,344,079
Net Income$90,506
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$2,435,746
Mission and Program Overview

Mission

The corporation is organized to enhance the economic vitality, quality of life, and social welfare of the citizens of lafayette, west lafayette, tippecanoe county,and the west central region of indiana-see schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$425,103$666,954▲ $241,851
Accounts Receivable$122,010$251,152▲ $129,142
Land, Buildings, and Equipment, Net$124,084$105,199▼ $18,885
Intangible Assets$13,736$31,884▲ $18,148
Pledges and Grants Receivable-$2,911-
Cash and Non-Interest-Bearing Accounts$100,500$2,166▼ $98,334
Total Assets$6,364,935$6,578,599▲ $213,664
Other Assets Total$5,579,502$5,518,333▼ $61,169
Liabilities
Other Liabilities$1,239,275$1,018,161▼ $221,114
Mortgage Notes Payable Secured by Investment Property$600,000$600,000→ $0
Accounts Payable and Accrued Expenses$112,435$481,004▲ $368,569
Deferred Revenue$24,158$1,000▼ $23,158
Total Liabilities$1,975,868$2,100,165▲ $124,297
Net Assets / Fund Balance
Unrestricted Net Assets$4,321,304$4,399,106▲ $77,802
Temporarily Rstr Net Assets$67,763$79,328▲ $11,565
Total Net Assets Fund Balance$4,389,067$4,478,434▲ $89,367
Total Liabilities and Net Assets / Fund Balance$6,364,935$6,578,599▲ $213,664

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$93,336$23,820$117,156
Equipment$11,313$38,419$49,732
Other Land Buildings$550$34,628$35,178
Other Assets Org$970--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott WalkerExecutive DiFT$179,071$22,703$201,774
Scott WalkerExecutive Director-$179,071$22,703$201,774

Board Members and Trustees

NameTitle
Gary LehmanChairperson
Julie GriffithVice Chairpe
Alex BluesteinDirector
Andrew BallDirector
Charlie ShookDirector
David BatheDirector
Dick GirominiDirector
Doug MansfieldDirector
Jacques VanierDirector
James TaylorDirector
Jason TennenhouseDirector
John DennisDirector
Lisa DeckerDirector
Mike GibsonDirector
Mitch DanielsDirector
Nate BarrettDirector
Steve AbelDirector
Tim PowersDirector
Tom MurtaughDirector
Tony AlbrechtDirector
Tony RoswarskiDirector
Tony BentonSecretary
Randy WilliamsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mainstreet Property GroupProperty Manage14390 CLAY TERRACE BLVD, 205, Carmel, IN 46032$200,000
Revenue and Support

Revenue Composition

Contributions and Grants
$829,768
Program Service Revenue
$1,568,909
Investment Income
$30,097
Other Revenue
$5,811
All Other Contributions
$593,708
Change in Net Assets
$90,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,400,601
Salaries, Compensation, and Employee Benefits$943,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$604,816-$604,816
Occupancy$49,427$433,166-$482,593
Conferences and Meetings$227,396$18,677-$246,073
Current Officers, Directors, Trustees, and Key Employees-$201,774-$201,774
All Other Expenses$70,104$52,365-$122,469
Fees for Services Other$13,746$101,580-$115,326
Office Expenses$22,676$75,262-$97,938
Payroll Taxes-$58,404-$58,404
Fees for Services Accounting-$54,089-$54,089
Other Employee Benefits-$46,169-$46,169
Advertising$21,970$11,281-$33,251
Information Technology$7,553$25,311-$32,864
Pension Plan Contributions-$32,315-$32,315
Depreciation Depletion$19,770$8,190-$27,960
Other Expenses$29,600$25,902-$25,902
Interest$18,750--$18,750
Fees for Services Legal-$17,351-$17,351
Travel$299$4,468-$4,767
Insurance-$4,674-$4,674
Total Functional Expenses$513,021$1,831,058$0$2,344,079
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$235
Total Nondeductible Lobbying and Political Cost$235
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
See Part V--No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To/due From Chamber$780,872
Prepaid Membership Dues$154,330
Due/to From Matchbox$81,150
Deferred Membership Dues$1,809
Transfers To/from Chamber-
Transfer To/from Matchbox-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed and approved by the finance committee of the board prior to being filed.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest statements are signed annually at designated board meetings.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the president's salary is approved by the board upon recommendation of the executive committee.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lafayette-west Lafayette
EIN
30-0363760
Phone
7657424044
Address
337 COLUMBIA STREET P0 BOX 348, LAFAYETTE, IN 47902-0348
Doing Business As
Greater Lafayette Commerce

Signing Officer

Name
Scott Walker
Title
Executive Director
Phone
7657424044
Signed
2016-11-15

Organization Details

Principal Officer
Scott Walker
Formed
2006
Legal Domicile
In
Voting Board Members
23
Independent Board Members
23
Employees
22

Preparer

Firm
Huth Thompson Llp
Address
PO BOX 970, LAFAYETTE, IN 47902-0970
Preparer
Kimberley R Morisette
Phone
7654285000
Supplemental Narrative

Additional Explanations

Form 990, Part III

“Part i and iii - mission continued: by providing leadership for the development and implementation of economic and community development strategies to address the changing needs of these communities.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -727 book to tax disposal difference -412 total -1,139”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting for uncertainty in income taxes requires an organization to measure, recognize, present, and disclose in its financial statements uncertain tax positions that the organization has taken or expects to take on its tax returns. The organization recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such positions are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The federal and state income tax returns of greater lafayette commerce and subsidiaries for 2014, 2013, and 2012 are subject to examination by taxing authorities (generally for three years after they were filed).”

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IRS990/Form990PartVIISectionAGrp/PersonNm20TONY BENTON
IRS990/Form990PartVIISectionAGrp/PersonNm21TONY ROSWARSKI
IRS990/Form990PartVIISectionAGrp/PersonNm22JACQUES VANIER
IRS990/Form990PartVIISectionAGrp/PersonNm23SCOTT WALKER
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DI
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE CORPORATION IS ORGANIZED TO ENHANCE THE ECONOMIC VITALITY, QUALITY OF LIFE, AND SOCIAL WELFARE OF THE CITIZENS OF LAFAYETTE, WEST LAFAYETTE, TIPPECANOE COUNTY,AND THE WEST CENTRAL REGION OF INDIANA-SEE SCHEDULE O
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP
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IRS990/ProgramServiceRevenueGrp/Desc2SEMINARS & EVENTS
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IRS990/ProgramServiceRevenueGrp/Desc4SEMINARS & EVENTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt392636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt463947

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,578,599
Liabilities
$2,100,165
Net assets
$4,478,434
Revenue
$2,434,585
Expenses
$2,344,079
Net income
$90,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.04$4.15$4.89$15.2$14.7$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$2.99$4.46$8.74$8.38$0.36
2022Detailed filing. Detailed filing data is available for this year.$5.29$1.17$4.12$4.38$4.23$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.69$4.71$3.98$2.41$2.20$0.20
2020Detailed filing. Detailed filing data is available for this year.$7.83$4.06$3.78$1.95$2.03$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$3.62$3.79$1.97$2.14$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$2.81$4.09$3.71$1.96$1.75
2017Detailed filing. Detailed filing data is available for this year.$6.91$2.22$4.70$2.65$2.45$0.20
2016Detailed filing. Detailed filing data is available for this year.$6.18$1.69$4.49$2.55$2.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$6.58$2.10$4.48$2.43$2.34$0.09
2014Detailed filing. Detailed filing data is available for this year.$6.36$1.98$4.39$3.45$2.14$1.30
2013Detailed filing. Detailed filing data is available for this year.$4.60$1.52$3.08$2.89$1.86$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$1.17$2.05$1.87