Civic Intelligence

Lafayette Central Park Inc.

990 • Fiscal year 2013 • EIN 46-2552778

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 30, 2014

Organization Profilelafayettecentralpark.org
1035 Camellia Blvd No 100Lafayette, LA 70508

(337) 769-4860

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$76,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets42nd percentile

Assets

$511,594

No earlier filing loaded for comparison.

Net Assets

$499,376

No earlier filing loaded for comparison.

Liabilities

$12,218

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin92nd percentile

Revenue

$904,100

No earlier filing loaded for comparison.

Expenses

$404,724

No earlier filing loaded for comparison.

Net Income

$499,376

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2013: $511,594Liabilities 2013: $12,218Net Assets 2013: $499,3762013Assets 2014: $450,341Liabilities 2014: $1,200Net Assets 2014: $449,1412014Assets 2015: $9,884,950Liabilities 2015: $73,067Net Assets 2015: $9,811,8832015Assets 2016: $9,655,129Liabilities 2016: $40,647Net Assets 2016: $9,614,4822016Assets 2017: $12,533,757Liabilities 2017: $110,008Net Assets 2017: $12,423,7492017Assets 2018: $13,419,525Liabilities 2018: $764,690Net Assets 2018: $12,654,8352018Assets 2019: $15,171,122Liabilities 2019: $892,009Net Assets 2019: $14,279,1132019Assets 2020: $18,107,532Liabilities 2020: $252,778Net Assets 2020: $17,854,7542020Assets 2021: $19,082,837Liabilities 2021: $1,077,528Net Assets 2021: $18,005,3092021Assets 2022: $20,513,183Liabilities 2022: $318,831Net Assets 2022: $20,194,3522022Assets 2023: $21,779,781Liabilities 2023: $692,557Net Assets 2023: $21,087,2242023Assets 2024: $26,419,298Liabilities 2024: $704,289Net Assets 2024: $25,715,0092024

Highlighted filing

2013

Assets$511,594
Liabilities$12,218
Net Assets$499,376
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2013: $904,100Expenses 2013: $404,724Net Income 2013: $499,3762013Revenue 2014: $840,697Expenses 2014: $763,728Net Income 2014: $76,9692014Revenue 2015: $3,174,314Expenses 2015: $524,713Net Income 2015: $2,649,6012015Revenue 2016: $1,890,314Expenses 2016: $461,316Net Income 2016: $1,428,9982016Revenue 2017: $3,084,404Expenses 2017: $398,790Net Income 2017: $2,685,6142017Revenue 2018: $2,461,712Expenses 2018: $629,621Net Income 2018: $1,832,0912018Revenue 2019: $3,370,614Expenses 2019: $748,050Net Income 2019: $2,622,5642019Revenue 2020: $1,732,366Expenses 2020: $841,742Net Income 2020: $890,6242020Revenue 2021: $1,779,119Expenses 2021: $1,628,564Net Income 2021: $150,5552021Revenue 2022: $4,663,046Expenses 2022: $2,339,919Net Income 2022: $2,323,1272022Revenue 2023: $3,682,704Expenses 2023: $2,789,832Net Income 2023: $892,8722023Revenue 2024: $7,736,122Expenses 2024: $3,108,337Net Income 2024: $4,627,7852024

Highlighted filing

2013

Revenue$904,100
Expenses$404,724
Net Income$499,376
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 30, 2014
Return Version
2013v3.0
Gross Receipts
$904,100
Mission and Program Overview

Mission

To plan, design, build, and maintain a community park for the City of Lafayette and its surrounding area on a plot of roughly 100 acres leased from the City.

Organized to plan, design, build, and maintain a community park for the City of Lafayette and its surrounding area on a plot of roughly 100 acres leased from the City

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$497,010-
Prepaid Expenses and Deferred Charges-$14,584-
Total Assets$0$511,594▲ $511,594
Liabilities
Accounts Payable and Accrued Expenses-$12,218-
Total Liabilities$0$12,218▲ $12,218
Net Assets / Fund Balance
Unrestricted Net Assets-$499,376-
Total Net Assets Fund Balance$0$499,376▲ $499,376
Total Liabilities and Net Assets / Fund Balance$0$511,594▲ $511,594
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David CalhounExecutive DirectorFT$76,500$76,500

Board Members and Trustees

NameTitle
Leonard K LemoineChairperson
Richard SpoonVice-Chairperson
Allyson Fox PharrDirector
David H WelchDirector
Don G BriggsDirector
Dr James A CaillierDirector
Dr Mazie MovassaghiDirector
Elaine D AbellDirector
Gregg GothreauxDirector
Jerry PrejeanDirector
John ArceneauxDirector
Randy HaynieDirector
Sheila ZepernickDirector
William FenstermakerDirector
Reggie DupreSecretary
Rodney L SavoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$904,052
Program Service Revenue
$0
Investment Income
$48
Other Revenue
$0
All Other Contributions
$25,000
Change in Net Assets
$499,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,839
Salaries, Compensation, and Employee Benefits$49,885
Total Fundraising Expense$7,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$104,038$34,200-$138,238
Fees for Services Management$34,425$34,425$7,650$76,500
Advertising$64,213--$64,213
Fees for Services Legal$31,070$31,071-$62,141
Other Salaries and Wages$46,233--$46,233
Conferences and Meetings$4,808--$4,808
Payroll Taxes$2,751--$2,751
Information Technology$2,683--$2,683
Travel$1,802--$1,802
Fees for Service Investment Mgmnt Fees$654--$654
Office Expenses$595--$595
Other Employee Benefits$576--$576
Pension Plan Contributions$325--$325
Other Expenses$100--$100
All Other Expenses$40--$40
Total Functional Expenses$297,378$99,696$7,650$404,724
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“A copy of the 990 is circulated to each Board Member for review and approval prior to filing.”

Form 990, Part VI, Section B, line 12C

“Board Members sign a policy and conflict of interest statement annually”

Form 990, Part VI, Section B, line 15

“Employees are hired by an independent board committee which uses comparable pay scales and job descriptions. Decisions are documented in meeting minutes.”

Form 990, Part VI, Section C, line 18

“Form 1023 and 990's are available for public inspection at the office of the organization at 1035 Camellia Blvd. upon request.”

Form 990, Part VI, Section C, line 19

“Documents are available for inspection upon request at the office of the organization.”

Filing and Contact Details

Filer

EIN
46-2552778
Phone
3377694860

Signing Officer

Name
Leonard K Lemoine
Title
Chairperson of Board
Phone
3377694860
Signed
2014-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonard K Lemoine
Formed
2013
Legal Domicile
La
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
75

Preparer

Preparer
Paul John Blanchet III
Phone
3379884930
Supplemental Narrative

Additional Explanations

Part V, Lines 1A and 2A

“All 2013 1099's and W-2/payroll reports were filed by Community Foundation of Acadiana under its federal identification number as agent for Lafayette Central Park, Inc.”

Form 990, Part IX, line 11G

“Community Foundation - admin services: Program service expenses 0. Management and general expenses 34,200. Fundraising expenses 0. Total expenses 34,200. Design planning: Program service expenses 104,038. Management and general expenses 0. Fundraising expenses 0. Total expenses 104,038.”

Part XII, Line 2B and Schedule D, Parts XI and XII

“An audit by an independent accountant is in progress but has not yet been completed.”

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IRS990/OtherExpensesGrp/TotalAmt3100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046233
IRS990/OtherSalariesAndWagesGrp/TotalAmt046233
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02751
IRS990/PayrollTaxesGrp/TotalAmt02751
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0325
IRS990/PensionPlanContributionsGrp/TotalAmt0325
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014584
IRS990/PrincipalOfficerNm0Leonard K Lemoine
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0499376
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt02013 is the initial year of the organization which was incorporated on February 22, 2013.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Short Year
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0904052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0904052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0904052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0904052
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0904052
IRS990ScheduleA/TotalSupportAmt0904100
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All 2013 1099's and W-2/payroll reports were filed by Community Foundation of Acadiana under its federal identification number as agent for Lafayette Central Park, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the 990 is circulated to each Board Member for review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board Members sign a policy and conflict of interest statement annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Employees are hired by an independent board committee which uses comparable pay scales and job descriptions. Decisions are documented in meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 1023 and 990's are available for public inspection at the office of the organization at 1035 Camellia Blvd. upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are available for inspection upon request at the office of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Community Foundation - admin services: Program service expenses 0. Management and general expenses 34,200. Fundraising expenses 0. Total expenses 34,200. Design planning: Program service expenses 104,038. Management and general expenses 0. Fundraising expenses 0. Total expenses 104,038.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7An audit by an independent accountant is in progress but has not yet been completed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Lines 1a and 2a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part XII, Line 2b and Schedule D, Parts XI and XII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0511594
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0511594
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0904052
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07650
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099696
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297378
IRS990/TotalFunctionalExpensesGrp/TotalAmt0404724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt012218
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt012218
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0499376
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0297378
IRS990/TotalReportableCompFromOrgAmt076500
IRS990/TotalRevenueGrp/ExclusionAmt048
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0904100
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0511594
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01802
IRS990/TravelGrp/TotalAmt01802
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0499376
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10P O Box 52129
IRS990/USAddress/City0Lafayette
IRS990/USAddress/State0LA
IRS990/USAddress/ZIPCode0705052129
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0lafayettecentralpark.org
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt02013 is the initial year of the organization. During the process of filing the Application for Exemption, Community Foundation of Acadiana, a 501(c)(3) organization, acted as agent for Lafayette Central Park, Inc., and both organizations assumed that all activity for 2013 would be reported on the 990 for Community Foundation of Acadiana, and no extenison was filed for Lafayette Central Park, Inc. The auditor for Community Foundation recommended in July, 2014, that Lafayette Central Park, Inc. file a separate 990 for 2013.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD K LEMOINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairperson of Board
ReturnHeader/BusinessOfficerGrp/PhoneNum03377694860
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10Lafayette Central Park Inc
ReturnHeader/Filer/BusinessNameControlTxt0LAFA
ReturnHeader/Filer/EIN0462552778
ReturnHeader/Filer/PhoneNum03377694860
ReturnHeader/Filer/USAddress/AddressLine101035 Camellia Blvd No 100
ReturnHeader/Filer/USAddress/City0Lafayette
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070508
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720538016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BroussardPocheLewis & Breaux LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 61400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lafayette

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$511,594
Liabilities
$12,218
Net assets
$499,376
Revenue
$904,100
Expenses
$404,724
Net income
$499,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$0.70$25.7$7.74$3.11$4.63
2023Detailed filing. Detailed filing data is available for this year.$21.8$0.69$21.1$3.68$2.79$0.89
2022Detailed filing. Detailed filing data is available for this year.$20.5$0.32$20.2$4.66$2.34$2.32
2021Detailed filing. Detailed filing data is available for this year.$19.1$1.08$18.0$1.78$1.63$0.15
2020Detailed filing. Detailed filing data is available for this year.$18.1$0.25$17.9$1.73$0.84$0.89
2019Detailed filing. Detailed filing data is available for this year.$15.2$0.89$14.3$3.37$0.75$2.62
2018Detailed filing. Detailed filing data is available for this year.$13.4$0.76$12.7$2.46$0.63$1.83
2017Detailed filing. Detailed filing data is available for this year.$12.5$0.11$12.4$3.08$0.40$2.69
2016Detailed filing. Detailed filing data is available for this year.$9.66$0.04$9.61$1.89$0.46$1.43
2015Detailed filing. Detailed filing data is available for this year.$9.88$0.07$9.81$3.17$0.52$2.65
2014Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.84$0.76$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.90$0.40$0.50