Civic Intelligence

Greater Lafayette Parish Nurse Development Center Inc.

990EZ • Fiscal year 2017 • EIN 38-3675341

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-345%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.5%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-83%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$15,374

Down $1,070 (-6.5%) from 2016

Net Assets

Down

$15,374

Down $1,070 (-6.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Down

$310

Down $1,507 (-83%) from 2016

Expenses

Down

$1,380

Down $958 (-41%) from 2016

Net Income

Down

-$1,070

Down $549 (-105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$15,374
Liabilities$0
Net Assets$15,374
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$310
Expenses$1,380
Net Income-$1,070
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$310
Mission and Program Overview

Mission

EDUCATE PARISH NURSES

Program Services

DescriptionGrantsExpenses
TO PROVIDE CONTINUATION OF EDUCATION FOR PARISH NURSES TWO STUDENTS TOOK THE COURSE IN 2016--
Compensation and Service Providers
Top Officer Pay76th 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
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Watson Tax Service
Address
50 PROFESSIONAL CT SUITE C, Lafayette, IN 47905
Preparer
Barbara J Wood
Phone
7654491449
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPN CLASS EXPENSES 453BOOKS 110INSURANCE 436BANK CHARGES 60LIC FEES 22ROUNDING (1)”

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

“Fees received for the class”

Raw XML Appendix149 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/BOYAmt016444
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015374
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1070
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016444
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015374
IRS990EZ/GrossReceiptsAmt0310
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0110
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016444
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015374
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016444
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015374
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/OtherExpensesTotalAmt01080
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE PARISH NURSES
IRS990EZ/ProgramServiceRevenueAmt0200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CONTINUATION OF EDUCATION FOR PARISH NURSES TWO STUDENTS TOOK THE COURSE IN 2016
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01380
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0310
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0375
IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.09000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91040
IRS990ScheduleA/PublicSupportPY509Pct00.91360
IRS990ScheduleA/PublicSupportTotal509Amt03812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01137
IRS990ScheduleA/Total509Grp/TotalAmt03812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01264
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPN CLASS EXPENSES 453BOOKS 110INSURANCE 436BANK CHARGES 60LIC FEES 22ROUNDING (1)
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN BUCHANAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07654914061
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0167EF327E8F09D3380B6D076347527D100864C9B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0167EF327E8F09D3380B6D076347527D100864C9B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03503432018155vtmxemc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.218.149.240
ReturnHeader/FilingSecurityInformation/IPDt02018-06-04
ReturnHeader/FilingSecurityInformation/IPTm011:19:22
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/PreparationDt02018-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA J WOOD
ReturnHeader/ReturnTs02018-06-04T11:12:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,374
Liabilities
$0
Net assets
$15,374
Revenue
$310
Expenses
$1,380
Net income
-$1,070
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