Civic Intelligence

Greater Lafayette Community Development Corporation

990 • Fiscal year 2016 • EIN 35-2128701

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-879%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$233,791

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 516.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-83%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,027,459

Down $441,445 (-30%) from 2015

Net Assets

Down

$1,022,474

Down $398,006 (-28%) from 2015

Liabilities

Down

$4,985

Down $43,439 (-90%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin1st percentile

Revenue

Down

$45,254

Down $218,260 (-83%) from 2015

Expenses

Up

$443,260

Up $327,148 (+282%) from 2015

Net Income

Down

-$398,006

Down $545,408 (-370%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$1,027,459
Liabilities$4,985
Net Assets$1,022,474
Open 2016 Filing

Operations Trend

Revenue Growth2nd 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

2016

Revenue$45,254
Expenses$443,260
Net Income-$398,006
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$45,254
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$1,130,740$866,197▼ $264,543
Other Notes and Loans Receivable, Net$289,486$160,666▼ $128,820
Accounts Receivable$18,423--
Total Assets$1,468,904$1,027,459▼ $441,445
Other Assets Total$30,255$596▼ $29,659
Liabilities
Other Liabilities$48,424$4,985▼ $43,439
Total Liabilities$48,424$4,985▼ $43,439
Net Assets / Fund Balance
Unrestricted Net Assets$1,420,480$1,022,474▼ $398,006
Total Net Assets Fund Balance$1,420,480$1,022,474▼ $398,006
Total Liabilities and Net Assets / Fund Balance$1,468,904$1,027,459▼ $441,445
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Scott WalkerPresident &$233,791$233,791

Board Members and Trustees

NameTitle
Gary LehmanChair
Scott WalkerPresident & CEO Glc
Julie GriffithVice-chair
Alex BluesteinDirector
Andrew BallDirector
Brad MarleyDirector
Charlie ShookDirector
Commissioner Tom MurtaughDirector
David BatheDirector
Dick GirominiDirector
Jacques VanierDirector
Kevin RileyDirector
Mayor Chris McbarnesDirector
Mayor John DennisDirector
Mayor Tony RoswarskiDirector
Michael BuddDirector
Mitch DanielsDirector
Nate BarrettDirector
Paul MosesDirector
Stephanie LongDirector
Steve AbelDirector
Terry WilsonDirector
Thomas SorsDirector
Jason TennenhouseDirector-lef
Tony BentonSecretary
Jason BrickerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,009
Investment Income
$25,152
Other Revenue
$2,093
Change in Net Assets
$-398,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$443,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$8,992--$8,992
Fees for Services Accounting-$1,000-$1,000
Fees for Services Legal-$200-$200
Office Expenses-$120-$120
Other Expenses$-49,599--$-49,599
Total Functional Expenses$441,940$1,320$0$443,260
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 (tax Entity)$4,985
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
2017-05-15

Organization Details

Principal Officer
Gary Lehman
Formed
2001
Legal Domicile
In
Voting Board Members
24
Independent Board Members
24
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 organization 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 2015, 2014, and 2013 are subject to examination by taxing authorities (generally for three years after they were filed).”

Raw XML AppendixShowing 400 of 555 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt018423
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE UNIFIED REPRESENTATION OF THE GREATER LAFAYETTE COMMUNITY FOR PROJECTS AFFECTING THE WHOLE COMMUNITY. FOR FURTHER DETAILS OF MISSION AND ACTIVITIES, SEE SCHEDULE O.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SCOTT WALKER
IRS990/BooksInCareOfDetail/PhoneNum07657424044
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 348
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047902
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025152
IRS990/CYOtherExpensesAmt0443260
IRS990/CYOtherRevenueAmt02093
IRS990/CYProgramServiceRevenueAmt018009
IRS990/CYRevenuesLessExpensesAmt0-398006
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0443260
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt045254
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0REVIEWED WAYS TO PRESERVE PROPERTY FOR PUBLIC BENEFIT; TO INTERCEDE IN AREAS OF POTENTIAL BLIGHT. THE ORGANIZATION IS A CERTIFIED DEVELOPMENT ENTITY UNDER US TREASURY CDFI PROGRAM. CONTINUED REVOLVING LOAN FUND WITH PARTICATING BANKS TO MAKE LOANS TO BUSINESSES IDENTIFIED AS IMPORTANT TO THE COMMUNITY. CONTINUED A BROWNFIELD INITIATIVE INCLUDING THREE LOCAL GOVERNMENTS. PAID OFF REVOLVING FUNDS LOANS OWED TO BANKS IN 2016 AND TRANSFERRED FUNDS TO GREATER LAFAYETTE COMMERCE TO FURTHER OTHER PROGRAMMATIC EXPENSES REALTED TO THIS ORGANIZATION'S MISSION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0441940
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0200
IRS990/FeesForServicesLegalGrp/TotalAmt0200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2539550
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEX BLUESTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLIE SHOOK
IRS990/Form990PartVIISectionAGrp/PersonNm2DICK GIROMINI
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID BATHE
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm5NATE BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE ABEL
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY LEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MITCH DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL BUDD
IRS990/Form990PartVIISectionAGrp/PersonNm10JASON TENNENHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREW BALL
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL MOSES
IRS990/Form990PartVIISectionAGrp/PersonNm13JACQUES VANIER
IRS990/Form990PartVIISectionAGrp/PersonNm14MAYOR TONY ROSWARSKI
IRS990/Form990PartVIISectionAGrp/PersonNm15MAYOR JOHN DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm16MAYOR CHRIS MCBARNES
IRS990/Form990PartVIISectionAGrp/PersonNm17JASON BRICKER
IRS990/Form990PartVIISectionAGrp/PersonNm18TERRY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm19TONY BENTON
IRS990/Form990PartVIISectionAGrp/PersonNm20COMMISSIONER TOM MURTAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm21KEVIN RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm22THOMAS SORS
IRS990/Form990PartVIISectionAGrp/PersonNm23STEPHANIE LONG
IRS990/Form990PartVIISectionAGrp/PersonNm24BRAD MARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm25SCOTT WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25194241
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR-LEF
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT &
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt045254
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt024
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt08992
IRS990/InterestGrp/TotalAmt08992
IRS990/InvestmentIncomeGrp/ExclusionAmt025152
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025152
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01420480
IRS990/NetAssetsOrFundBalancesEOYAmt01022474
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0120
IRS990/OfficeExpensesGrp/TotalAmt0120
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030255
IRS990/OtherAssetsTotalGrp/EOYAmt0596
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE-INNKEEP
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3BAD DEBT RECOVERY
IRS990/OtherExpensesGrp/ProgramServicesAmt0456076
IRS990/OtherExpensesGrp/ProgramServicesAmt118423
IRS990/OtherExpensesGrp/ProgramServicesAmt28048
IRS990/OtherExpensesGrp/ProgramServicesAmt3-49599
IRS990/OtherExpensesGrp/TotalAmt0456076
IRS990/OtherExpensesGrp/TotalAmt118423
IRS990/OtherExpensesGrp/TotalAmt28048
IRS990/OtherExpensesGrp/TotalAmt3-49599
IRS990/OtherLiabilitiesGrp/BOYAmt048424
IRS990/OtherLiabilitiesGrp/EOYAmt04985
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02093
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02093
IRS990/OtherRevenueTotalAmt02093
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0289486
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0160666
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GARY LEHMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RELATED INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018009
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0236060
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03879
IRS990/PYOtherExpensesAmt046218
IRS990/PYProgramServiceRevenueAmt023575
IRS990/PYRevenuesLessExpensesAmt0147402
IRS990/PYSalariesCompEmpBnftPaidAmt069894
IRS990/PYTotalExpensesAmt0116112
IRS990/PYTotalRevenueAmt0263514
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-398006
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018009
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01130740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0866197
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 2,243
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0236060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0226672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0210688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0206055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0879475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01571
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032003
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0139009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02243
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96250
IRS990ScheduleA/PublicSupportPY170Pct00.98580
IRS990ScheduleA/PublicSupportTotal170Amt0879475
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0236060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0226672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0210688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0206055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0879475
IRS990ScheduleA/TotalSupportAmt0913721
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO/FROM CDC (TAX ENTITY)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 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 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 2015, 2014, AND 2013 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES (GENERALLY FOR THREE YEARS AFTER THEY WERE FILED).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalLiabilityAmt04985
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt012750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0181491
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011713
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027837
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT WALKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO GLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,027,459
Liabilities
$4,985
Net assets
$1,022,474
Revenue
$45,254
Expenses
$443,260
Net income
-$398,006
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