Civic Intelligence

Lafayette Urban Enterprise Associat

EIN 35-1901386 • 501(c)3 • Lafayette, IN

Profile

Direct enterprise zone activities and reinvestment in the city of lafayette, indiana.

337 Columbia Street PO Box 348Lafayette, IN 47902-0348
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.65x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$31,801

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

37%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,889,768

Up $614,205 (+27%) from 2023

Liabilities

Up

$819,346

Up $607,319 (+286%) from 2023

Net Assets

Up

$2,070,422

Up $6,886 (+0.3%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin41st percentile

Revenue

Up

$1,261,500

Up $338,962 (+37%) from 2023

Expenses

Up

$1,254,614

Up $217,625 (+21%) from 2023

Net Income

Up

$6,886

Up $121,337 (+106%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2021: $2,143,552Liabilities 2021: $103,909Net Assets 2021: $2,039,6432021Assets 2022: $2,488,917Liabilities 2022: $310,930Net Assets 2022: $2,177,9872022Assets 2023: $2,275,563Liabilities 2023: $212,027Net Assets 2023: $2,063,5362023Assets 2024: $2,889,768Liabilities 2024: $819,346Net Assets 2024: $2,070,4222024

Highlighted filing

2024

Assets$2,889,768
Liabilities$819,346
Net Assets$2,070,422
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2021: $803,520Expenses 2021: $885,215Net Income 2021: -$81,6952021Revenue 2022: $1,152,011Expenses 2022: $1,013,667Net Income 2022: $138,3442022Revenue 2023: $922,538Expenses 2023: $1,036,989Net Income 2023: -$114,4512023Revenue 2024: $1,261,500Expenses 2024: $1,254,614Net Income 2024: $6,8862024

Highlighted filing

2024

Revenue$1,261,500
Expenses$1,254,614
Net Income$6,886
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,889,768
Liabilities
$819,346
Net assets
$2,070,422
Revenue
$1,261,500
Expenses
$1,254,614
Net income
$6,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.89$0.82$2.07$1.26$1.25$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.21$2.06$0.92$1.04$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.31$2.18$1.15$1.01$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.10$2.04$0.80$0.89$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.0
Gross Receipts
$1,265,070
Mission and Program Overview

Mission

Direct enterprise zone activities and reinvestment in the city of lafayette, indiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,752,998$1,279,282▼ $473,716
Accounts Receivable$228,956$865,158▲ $636,202
Investments in Publicly Traded Securities-$589,162-
Land, Buildings, and Equipment, Net$165,608$96,026▼ $69,582
Pledges and Grants Receivable$121,108$53,760▼ $67,348
Prepaid Expenses and Deferred Charges$6,743$6,230▼ $513
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$2,275,563$2,889,768▲ $614,205
Liabilities
Accounts Payable and Accrued Expenses$173,812$787,150▲ $613,338
Deferred Revenue$38,215$32,196▼ $6,019
Total Liabilities$212,027$819,346▲ $607,319
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,063,536$2,006,799▼ $56,737
Net Assets With Donor Restrictions-$63,623-
Total Net Assets Fund Balance$2,063,536$2,070,422▲ $6,886
Total Liabilities and Net Assets / Fund Balance$2,275,563$2,889,768▲ $614,205

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$76,437$1,607,153$1,683,590
Equipment$19,589$251,637$271,226
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis CarsonDirectorFT$31,801$31,801

Board Members and Trustees

NameTitle
Tony RoswarskiChair
Michael GibsonVice Chair
Scott WalkerSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$966,413
Program Service Revenue
$244,412
Investment Income
$36,218
Other Revenue
$14,457
All Other Contributions
$782,345
Change in Net Assets
$6,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$794,856
Salaries, Compensation, and Employee Benefits$459,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,337$71,084-$355,421
Fees for Services Other$91,800$22,951-$114,751
Depreciation Depletion$65,090$16,273-$81,363
Occupancy$64,479$16,120-$80,599
Office Expenses$48,176$12,043-$60,219
Advertising$26,459$6,615-$33,074
Current Officers, Directors, Trustees, and Key Employees$25,441$6,360-$31,801
Payroll Taxes$23,735$5,934-$29,669
Conferences and Meetings$20,476$5,119-$25,595
Information Technology$19,270$4,816-$24,086
Pension Plan Contributions$17,407$4,352-$21,759
Other Employee Benefits$16,886$4,222-$21,108
Insurance$8,427$2,107-$10,534
Fees for Services Accounting$1,592$398-$1,990
Fees for Services Legal$878$220-$1,098
Other Expenses$240$60-$300
Total Functional Expenses$1,075,337$179,277$0$1,254,614
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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 director'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 Urban Enterprise Associat
EIN
35-1901386
Phone
7657424044
Address
337 COLUMBIA STREET PO BOX 348, LAFAYETTE, IN 47902-0348

Signing Officer

Name
Dennis Carson
Title
Director
Phone
7657424044
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Carson
Formed
1993
Legal Domicile
In
Voting Board Members
3
Independent Board Members
3
Employees
8
Volunteers
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, Page 2, Part III, Line 4D

“OTHER”

Financial Statement Notes

Schedule D, Page 3, Part X

“The consolidated audit report has not been conducted for 2024. It will contain a fin 48 footnote as follows: 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 lafayette urban enterprise association and subsidiaries for 2024 are subject to examination by taxing authorities until 2027 (generally for three years after they were filed).”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CONSOLIDATED AUDIT REPORT HAS NOT BEEN CONDUCTED FOR 2024. IT WILL CONTAIN A FIN 48 FOOTNOTE AS FOLLOWS: 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 LAFAYETTE URBAN ENTERPRISE ASSOCIATION AND SUBSIDIARIES FOR 2024 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES UNTIL 2027 (GENERALLY FOR THREE YEARS AFTER THEY WERE FILED).
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE OF THE BOARD PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY AT DESIGNATED BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE DIRECTOR'S SALARY IS APPROVED BY THE BOARD UPON RECOMMENDATION OF THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
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