Civic Intelligence

Lafayette Industries North Inc.

990 • Fiscal year 2012 • EIN 43-1236260

Oct 01, 2011 to Sep 30, 2012 • Filed on Mar 08, 2013

Organization ProfileWWW.LAFAYETTEINDUSTRIES.COM

View Organization Page

179 Gaywood Drive63021
Siviq Scores

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

Liabilities / Assets

89th percentile

0.92x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

6.5%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,240,759

Up $136,491 (+6.5%) from 2011

Net Assets

Down

$178,166

Down $145,342 (-45%) from 2011

Liabilities

Up

$2,062,593

Up $281,833 (+16%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,641,755

Up $34,238 (+2.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $2,377,407Liabilities 2010: $1,962,987Net Assets 2010: $414,4202010Assets 2011: $2,104,268Liabilities 2011: $1,780,760Net Assets 2011: $323,5082011Assets 2012: $2,240,759Liabilities 2012: $2,062,593Net Assets 2012: $178,1662012Assets 2013: $2,463,688Liabilities 2013: $2,269,982Net Assets 2013: $193,7062013Assets 2014: $2,388,201Liabilities 2014: $2,069,816Net Assets 2014: $318,3852014Assets 2015: $2,720,873Liabilities 2015: $2,502,678Net Assets 2015: $218,1952015Assets 2016: $6,209,067Liabilities 2016: $6,069,269Net Assets 2016: $139,7982016Assets 2017: $6,038,242Liabilities 2017: $6,264,796Net Assets 2017: -$226,5542017Assets 2018: $5,822,985Liabilities 2018: $6,374,940Net Assets 2018: -$551,9552018Assets 2019: $6,034,197Liabilities 2019: $6,936,557Net Assets 2019: -$902,3602019Assets 2020: $5,428,609Liabilities 2020: $6,727,643Net Assets 2020: -$1,299,0342020Assets 2021: $5,447,872Liabilities 2021: $6,238,085Net Assets 2021: -$790,2132021Assets 2022: $5,697,416Liabilities 2022: $6,163,049Net Assets 2022: -$465,6332022Assets 2023: $6,157,789Liabilities 2023: $6,497,124Net Assets 2023: -$339,3352023Assets 2024: $7,017,214Liabilities 2024: $7,344,328Net Assets 2024: -$327,1142024

Highlighted filing

2012

Assets$2,240,759
Liabilities$2,062,593
Net Assets$178,166
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,549,7852010Revenue 2011: $1,516,605Expenses 2011: $1,607,517Net Income 2011: -$90,9122011Expenses 2012: $1,641,7552012Revenue 2013: $1,708,428Expenses 2013: $1,692,888Net Income 2013: $15,5402013Revenue 2014: $1,911,303Expenses 2014: $1,786,624Net Income 2014: $124,6792014Revenue 2015: $1,742,978Expenses 2015: $1,843,168Net Income 2015: -$100,1902015Revenue 2016: $2,154,783Expenses 2016: $2,233,180Net Income 2016: -$78,3972016Revenue 2017: $2,078,058Expenses 2017: $2,444,410Net Income 2017: -$366,3522017Revenue 2018: $2,338,708Expenses 2018: $2,664,109Net Income 2018: -$325,4012018Revenue 2019: $2,335,619Expenses 2019: $2,686,024Net Income 2019: -$350,4052019Revenue 2020: $2,259,543Expenses 2020: $2,656,217Net Income 2020: -$396,6742020Revenue 2021: $3,201,444Expenses 2021: $2,692,623Net Income 2021: $508,8212021Revenue 2022: $3,110,819Expenses 2022: $2,786,239Net Income 2022: $324,5802022Revenue 2023: $3,032,638Expenses 2023: $2,906,340Net Income 2023: $126,2982023Revenue 2024: $3,200,249Expenses 2024: $3,188,028Net Income 2024: $12,2212024

Highlighted filing

2012

Revenue-
Expenses$1,641,755
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Mar 8, 2013
Return Version
2011v1.5
Gross Receipts
$1,496,413
Mission and Program Overview

Mission

Lafayette industries provides meaningful employment to adults with developmental and other disabilities. Through each individual achieving their full potential, we deliver quality and valuable services to businesses and the community.

Filing and Contact Details

Filer

EIN
43-1236260
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total04327349
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0133
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01169
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01667
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0911
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01288
IRS990ScheduleA/GrossInvestmentIncome170/Total05168
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02985052
IRS990ScheduleA/OtherIncome170/CurrentTaxYear06929
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year05204
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03619
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03205
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years04356
IRS990ScheduleA/OtherIncome170/Total023313
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99350
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99390
IRS990ScheduleA/PublicSupportTotal17004327349
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0950106
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0878602
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0859703

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,240,759
Liabilities
$2,062,593
Net assets
$178,166
Revenue
-
Expenses
$1,641,755
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.02$7.34$0.33$3.20$3.19$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.16$6.50$0.34$3.03$2.91$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$6.16$0.47$3.11$2.79$0.32
2021Detailed filing. Detailed filing data is available for this year.$5.45$6.24$0.79$3.20$2.69$0.51
2020Detailed filing. Detailed filing data is available for this year.$5.43$6.73$1.30$2.26$2.66$0.40
2019Detailed filing. Detailed filing data is available for this year.$6.03$6.94$0.90$2.34$2.69$0.35
2018Detailed filing. Detailed filing data is available for this year.$5.82$6.37$0.55$2.34$2.66$0.33
2017Detailed filing. Detailed filing data is available for this year.$6.04$6.26$0.23$2.08$2.44$0.37
2016Detailed filing. Detailed filing data is available for this year.$6.21$6.07$0.14$2.15$2.23$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.72$2.50$0.22$1.74$1.84$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.39$2.07$0.32$1.91$1.79$0.12
2013Summary only. Only limited summary data is available for this year.$2.46$2.27$0.19$1.71$1.69$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$2.06$0.18$1.64
2011Summary only. Only limited summary data is available for this year.$2.10$1.78$0.32$1.52$1.61$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.96$0.41$1.55