Civic Intelligence

Greater Lafayette Community Development Corporation

990 • Fiscal year 2015 • EIN 35-2128701

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

Organization ProfileWWW.GREATERLAFAYETTECOMMERCE.COM
PO Box 348Lafayette, IN 47902

(765) 742-4044

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$201,775

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 76.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

18th percentile

-6.4%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.2%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,468,904

Down $100,396 (-6.4%) from 2014

Net Assets

Up

$1,420,480

Up $147,402 (+12%) from 2014

Liabilities

Down

$48,424

Down $247,798 (-84%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin93rd percentile

Revenue

Up

$263,514

Up $5,722 (+2.2%) from 2014

Expenses

Up

$116,112

Up $655 (+0.6%) from 2014

Net Income

Up

$147,402

Up $5,067 (+3.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,778,048Liabilities 2012: $705,250Net Assets 2012: $1,072,7982012Assets 2013: $1,835,993Liabilities 2013: $705,250Net Assets 2013: $1,130,7432013Assets 2014: $1,569,300Liabilities 2014: $296,222Net Assets 2014: $1,273,0782014Assets 2015: $1,468,904Liabilities 2015: $48,424Net Assets 2015: $1,420,4802015Assets 2016: $1,027,459Liabilities 2016: $4,985Net Assets 2016: $1,022,4742016Assets 2017: $871,373Liabilities 2017: $0Net Assets 2017: $871,3732017Assets 2018: $874,820Liabilities 2018: $0Net Assets 2018: $874,8202018Assets 2019: $875,469Liabilities 2019: $0Net Assets 2019: $875,4692019Assets 2020: $875,617Liabilities 2020: $0Net Assets 2020: $875,6172020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$1,468,904
Liabilities$48,424
Net Assets$1,420,480
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2012: $164,8932012Revenue 2013: $244,055Expenses 2013: $186,110Net Income 2013: $57,9452013Revenue 2014: $257,792Expenses 2014: $115,457Net Income 2014: $142,3352014Revenue 2015: $263,514Expenses 2015: $116,112Net Income 2015: $147,4022015Revenue 2016: $45,254Expenses 2016: $443,260Net Income 2016: -$398,0062016Revenue 2017: $288Expenses 2017: $151,389Net Income 2017: -$151,1012017Revenue 2018: $3,567Expenses 2018: $120Net Income 2018: $3,4472018Revenue 2019: $769Expenses 2019: $120Net Income 2019: $6492019Revenue 2020: $328Expenses 2020: $180Net Income 2020: $1482020Revenue 2021: $60Expenses 2021: $875,677Net Income 2021: -$875,6172021

Highlighted filing

2015

Revenue$263,514
Expenses$116,112
Net Income$147,402
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
$263,514
Mission and Program Overview

Mission

Provide unified representation of the greater lafayette community for projects affecting the whole community. For further details of mission and activities, see schedule o.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,223,914$1,130,740▼ $93,174
Other Notes and Loans Receivable, Net$296,889$289,486▼ $7,403
Accounts Receivable$17,317$18,423▲ $1,106
Cash and Non-Interest-Bearing Accounts$173--
Total Assets$1,569,300$1,468,904▼ $100,396
Other Assets Total$31,007$30,255▼ $752
Liabilities
Other Liabilities$296,222$48,424▼ $247,798
Total Liabilities$296,222$48,424▼ $247,798
Net Assets / Fund Balance
Unrestricted Net Assets$1,273,078$1,420,480▲ $147,402
Total Net Assets Fund Balance$1,273,078$1,420,480▲ $147,402
Total Liabilities and Net Assets / Fund Balance$1,569,300$1,468,904▼ $100,396
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott WalkerPresident &FT$8,954$192,821$201,775
Scott WalkerPresident & CEO Glc-$8,954$1,135$10,089

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
Revenue and Support

Revenue Composition

Contributions and Grants
$236,060
Program Service Revenue
$23,575
Investment Income
$3,879
Other Revenue
$0
Change in Net Assets
$147,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$69,894
Other Expenses$46,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$48,604-$48,604
Interest$18,750--$18,750
Current Officers, Directors, Trustees, and Key Employees-$10,089-$10,089
Occupancy-$9,287-$9,287
Fees for Services Accounting-$5,799-$5,799
Office Expenses$120$5,156-$5,276
Payroll Taxes-$4,235-$4,235
Other Employee Benefits-$4,214-$4,214
Pension Plan Contributions-$2,752-$2,752
Information Technology-$2,574-$2,574
Fees for Services Legal-$1,960-$1,960
Conferences and Meetings$565$1,286-$1,851
Fees for Services Other$-161$1,606-$1,445
Travel$-14$736-$722
Advertising$81$484-$565
Other Expenses$-269$439-$439
Insurance-$286-$286
All Other Expenses$-2,784$-2,391-$-5,175
Total Functional Expenses$16,288$99,824$0$116,112
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
Insider Transactions and Loans

Interested-Person Transactions

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

Other Reported Liabilities

LiabilityAmount
Due To/from Cdc$43,924
Accrued Interest$4,500
Due To/from Cdc-
Transfer To/fromm Cdc-
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 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

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Greater Lafayette Community
EIN
35-2128701
Phone
7657424044
Address
PO BOX 348, LAFAYETTE, IN 47902

Signing Officer

Name
Scott Walker
Title
President & CEO Glc
Phone
7657424044
Signed
2016-11-15

Organization Details

Principal Officer
Gary Lehman
Formed
2001
Legal Domicile
In
Voting Board Members
23
Independent Board Members
23
Employees
0

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 i & part iii - mission and activities continued to provide community leaders for community enhancement and revitalization through intercity real estate development, browfield clean-up, loan funds, and strategic planning. To assist other not-for-profit organizations. To lessen the burdens of government in the area of new projects in the greater lafayette community. To assist community revitalization by providing loans for small businesses or real estate project identified as important to the community.”

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 op=rganization has taken or expects to take on its tax returns. The organizations 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/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRPE
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/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT &
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IRS990/MissionDesc0PROVIDE UNIFIED REPRESENTATION OF THE GREATER LAFAYETTE COMMUNITY FOR PROJECTS AFFECTING THE WHOLE COMMUNITY. FOR FURTHER DETAILS OF MISSION AND ACTIVITIES, SEE SCHEDULE O.
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IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1SBDC CONTRIBUTION
IRS990/OtherExpensesGrp/Desc2GOVERNMENT AFFAIRS DIVISI
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2457
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IRS990/OtherExpensesGrp/ProgramServicesAmt0-269
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IRS990/PensionPlanContributionsGrp/TotalAmt02752
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GARY LEHMAN
IRS990/ProfessionalFundraisingInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01130740
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 4,851
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,468,904
Liabilities
$48,424
Net assets
$1,420,480
Revenue
$263,514
Expenses
$116,112
Net income
$147,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.88$0.88
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.00$0.15$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.02$0.05$0.44$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.05$1.42$0.26$0.12$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.30$1.27$0.26$0.12$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.71$1.13$0.24$0.19$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.71$1.07$0.16