Civic Intelligence

Lafayette Central Park Inc.

990 • Fiscal year 2017 • EIN 46-2552778

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

Organization ProfileN/A
2851 Johnston Street 162Lafayette, LA 70503

(337) 781-9766

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

19th percentile

$85,000

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

89th percentile

30%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

63%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$12,533,757

Up $2,878,628 (+30%) from 2016

Net Assets

Up

$12,423,749

Up $2,809,267 (+29%) from 2016

Liabilities

Up

$110,008

Up $69,361 (+171%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin98th percentile

Revenue

Up

$3,084,404

Up $1,194,090 (+63%) from 2016

Expenses

Down

$398,790

Down $62,526 (-14%) from 2016

Net Income

Up

$2,685,614

Up $1,256,616 (+88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2017

Assets$12,533,757
Liabilities$110,008
Net Assets$12,423,749
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

2017

Revenue$3,084,404
Expenses$398,790
Net Income$2,685,614
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.2
Gross Receipts
$3,213,493
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$4,192,128$7,077,297▲ $2,885,169
Pledges and Grants Receivable$4,547,610$3,882,556▼ $665,054
Accounts Receivable$625$70,100▲ $69,475
Land, Buildings, and Equipment, Net$23,134$12,975▼ $10,159
Prepaid Expenses and Deferred Charges$9,688$9,799▲ $111
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,655,129$12,533,757▲ $2,878,628
Other Assets Total$881,944$1,481,030▲ $599,086
Liabilities
Accounts Payable and Accrued Expenses$40,647$110,008▲ $69,361
Total Liabilities$40,647$110,008▲ $69,361
Net Assets / Fund Balance
Unrestricted Net Assets$4,527,740$7,213,354▲ $2,685,614
Temporarily Rstr Net Assets$4,512,203$4,627,369▲ $115,166
Permanently Rstr Net Assets$574,539$583,026▲ $8,487
Total Net Assets Fund Balance$9,614,482$12,423,749▲ $2,809,267
Total Liabilities and Net Assets / Fund Balance$9,655,129$12,533,757▲ $2,878,628

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,383$12,803$24,186
Other Land Buildings$1,592$17,508$19,100
Other Assets Org$360,000--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth BrooksExecutive DirectorPT$85,000$85,000

Board Members and Trustees

NameTitle
Leonard K LemoineChairman
David WelchVice-chair
Mazie B MovassaghiLCP Ambassador
Allyson Fox PharrMember
David ForemanMember
Elaine Durbin AbellMember
Fred WernerMember
Ginger R RoyMember
Gregg D GothreauxMember
Hunter PerretMember
Jady RegardMember
Jerry Q PrejeanMember
Joey DurelMember
Odon L Bacque JrMember
Randy K HaynieMember
Stacey SingletonMember
Stanley B BlackstoneMember
Payton JohnSecretary
Rodney L SavoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,888,820
Program Service Revenue
$0
Investment Income
$42,779
Other Revenue
$152,805
All Other Contributions
$2,888,820
Change in Net Assets
$2,685,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,084,404
Total Revenue per Audited Statements
$3,084,404
Total Revenue per Form 990
$3,084,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,117
Other Expenses$183,673
Total Fundraising Expense$80,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,576$9,688$80,853$130,117
Current Officers, Directors, Trustees, and Key Employees-$85,000-$85,000
Occupancy-$41,188-$41,188
Fees for Services Other-$12,795-$12,795
Depreciation Depletion$3,339$9,028-$12,367
Fees for Service Investment Mgmnt Fees-$8,698-$8,698
Office Expenses-$7,936-$7,936
All Other Expenses$2,227$5,387-$7,614
Fees for Services Accounting$5,990--$5,990
Advertising$5,985--$5,985
Insurance$1,165$1,165-$2,330
Other Expenses$2,314$9,702-$2,314
Fees for Services Legal-$325-$325
Total Functional Expenses$127,025$190,912$80,853$398,790

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$398,790
Total Expenses per Audited Statements$398,790
Total Expenses per Form 990$398,790
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$281,894
Fundraising Direct Expenses$129,089
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$174,455$174,455$76,500$97,955
Fit Fest$32,468$32,468$10,849$21,619
Total Events$281,894$281,894$129,089$152,805
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 1023 and 990s are available for public inspection at the office of the organization at 2910 Johnston St, Suite 300 upon request”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
Lafayette Central Park Inc
EIN
46-2552778
Address
2851 Johnston Street 162, Lafayette, LA 70503

Signing Officer

Name
Elizabeth Brooks
Title
Executive Director
Signed
2018-08-27
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
La
Voting Board Members
19
Independent Board Members
19
Employees
3
Volunteers
260

Preparer

Firm
Kolder Slaven & Company LLC
Address
183 S BEADLE RD, LAFAYETTE, LA 70508-4211
Preparer
C Burton Kolder CPA
Phone
3372324141
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Perm restricted- contributions and promises to give = $8487”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Temp restricted- contributions and promises to give = $115166”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9LCP Ambassador
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
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IRS990/LandBldgEquipAccumDeprecAmt030311
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IRS990/LandBldgEquipCostOrOtherBssAmt043286
IRS990/LegalDomicileStateCd0LA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,533,757
Liabilities
$110,008
Net assets
$12,423,749
Revenue
$3,084,404
Expenses
$398,790
Net income
$2,685,614
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