Civic Intelligence

Greater Lafayette Parish Nurse Development Center Inc.

990EZ • Fiscal year 2014 • EIN 38-3675341

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 27, 2015

Organization Profile
4723 Osprey Drive EastLafayette, IN 47909

(765) 491-4061

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-40110%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-8.4%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$43,566

Down $4,011 (-8.4%) from 2013

Net Assets

Down

$43,566

Down $4,011 (-8.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$10

Down $1,255 (-99%) from 2013

Expenses

Down

$4,021

Down $381 (-8.7%) from 2013

Net Income

Down

-$4,011

Down $874 (-28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$60K$40K$20K$0Assets 2010: $34,518Liabilities 2010: $0Net Assets 2010: $34,5182010Assets 2011: $28,732Liabilities 2011: $0Net Assets 2011: $28,7322011Assets 2012: $50,714Liabilities 2012: $0Net Assets 2012: $50,7142012Assets 2013: $47,577Liabilities 2013: $0Net Assets 2013: $47,5772013Assets 2014: $43,566Liabilities 2014: $0Net Assets 2014: $43,5662014Assets 2015: $16,965Liabilities 2015: $0Net Assets 2015: $16,9652015Assets 2016: $16,444Liabilities 2016: $0Net Assets 2016: $16,4442016Assets 2017: $15,374Liabilities 2017: $0Net Assets 2017: $15,3742017Assets 2018: $15,930Liabilities 2018: $0Net Assets 2018: $15,9302018Assets 2019: $15,758Liabilities 2019: $0Net Assets 2019: $15,7582019

Highlighted filing

2014

Assets$43,566
Liabilities$0
Net Assets$43,566
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$10K$5.0K$0-$5.0K-$10KRevenue 2010: $472Expenses 2010: $6,075Net Income 2010: -$5,6032010Revenue 2011: $1,806Expenses 2011: $7,592Net Income 2011: -$5,7862011Revenue 2012: $1,343Expenses 2012: $4,361Net Income 2012: -$3,0182012Revenue 2013: $1,265Expenses 2013: $4,402Net Income 2013: -$3,1372013Revenue 2014: $10Expenses 2014: $4,021Net Income 2014: -$4,0112014Revenue 2015: $786Expenses 2015: $2,387Net Income 2015: -$1,6012015Revenue 2016: $1,817Expenses 2016: $2,338Net Income 2016: -$5212016Revenue 2017: $310Expenses 2017: $1,380Net Income 2017: -$1,0702017Revenue 2018: $2,707Expenses 2018: $2,151Net Income 2018: $5562018Revenue 2019: $3,779Expenses 2019: $2,951Net Income 2019: $8282019

Highlighted filing

2014

Revenue$10
Expenses$4,021
Net Income-$4,011
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 27, 2015
Return Version
2014v5.0
Gross Receipts
$10
Mission and Program Overview

Mission

EDUCATE PARISH NURSES

Program Services

DescriptionGrantsExpenses
TO PROVIDE CONTINUATION OF EDUCATION FOR PARISH NURSES ATTEMPTS WERE MADE ON TWO OCCASIONS TO PROVIDE TRAINING ONE WAS CANCELLED DUE TO ILLNESS THE OTHER DUE TO LACK OF PARTIC-$1,558
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN BUCHANANExecutive DirectorPT$0--
MARILYN BELL VELTENTreasurer-$0--
JACKI BAHLERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Greater Lafayette Parish Nurse Dev Ctr Inc
EIN
38-3675341
Address
4723 OSPREY DRIVE EAST, Lafayette, IN 47909

Signing Officer

Name
Susan Buchanan
Title
Executive Direc
Phone
7654914061
Signed
2015-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Watson Tax Service
Address
50 PROFESSIONAL CT SUITE C, Lafayette, IN 47905
Preparer
Karen Sollars
Phone
7654491449
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPN CLASS EXPENSES 1,013SENIOR FAIR EXPENSES 460INSURANCE 444CONTINUING ED 170TRAVEL FOR CE 1,089ADVERTISING FOR PN CLASS 545”

Business income not reported on 990-T Part V line 35

“Fees received for the class”

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN BUCHANAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07654914061
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04723 OSPREY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lafayette
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047909
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047577
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043566
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4011
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047577
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043566
IRS990EZ/GrossReceiptsAmt010
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047577
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043566
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047577
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043566
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN BUCHANAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARILYN BELL VELTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACKI BAHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03721
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE PARISH NURSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CONTINUATION OF EDUCATION FOR PARISH NURSES ATTEMPTS WERE MADE ON TWO OCCASIONS TO PROVIDE TRAINING ONE WAS CANCELLED DUE TO ILLNESS THE OTHER DUE TO LACK OF PARTIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01558
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04021
IRS990EZ/TotalProgramServiceExpensesAmt01558
IRS990EZ/TotalRevenueAmt010
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0472
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01038
IRS990ScheduleA/InvestmentIncomeCYPct00.21000
IRS990ScheduleA/InvestmentIncomePYPct00.20000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78790
IRS990ScheduleA/PublicSupportPY509Pct00.80000
IRS990ScheduleA/PublicSupportTotal509Amt03857
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01563
IRS990ScheduleA/Total509Grp/TotalAmt03857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0472
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPN CLASS EXPENSES 1,013SENIOR FAIR EXPENSES 460INSURANCE 444CONTINUING ED 170TRAVEL FOR CE 1,089ADVERTISING FOR PN CLASS 545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEES RECEIVED FOR THE CLASS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN BUCHANAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07654914061
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER LAFAYETTE PARISH NURSE DEV CTR INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0383675341
ReturnHeader/Filer/USAddress/AddressLine1Txt04723 OSPREY DRIVE EAST
ReturnHeader/Filer/USAddress/CityNm0Lafayette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047909
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200151250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATSON TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 PROFESSIONAL CT SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lafayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047905
ReturnHeader/PreparerPersonGrp/PhoneNum07654491449
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN SOLLARS
ReturnHeader/ReturnTs02015-04-22T15:56:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,566
Liabilities
$0
Net assets
$43,566
Revenue
$10
Expenses
$4,021
Net income
-$4,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$3.78$2.95$0.83
2018Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$2.71$2.15$0.56
2017Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$0.31$1.38$1.07
2016Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$1.82$2.34$0.52
2015Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$0.79$2.39$1.60
2014Detailed filing. Detailed filing data is available for this year.$43.6$0.00$43.6$0.01$4.02$4.01
2013Detailed filing. Detailed filing data is available for this year.$47.6$0.00$47.6$1.27$4.40$3.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.7$0.00$50.7$1.34$4.36$3.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$0.00$28.7$1.81$7.59$5.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$0.00$34.5$0.47$6.08$5.60