Civic Intelligence

Lafayette Central Park Inc.

990 • Fiscal year 2018 • EIN 46-2552778

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 07, 2019

Organization ProfileN/A
2851 Johnston Street 164Lafayette, LA 70503

(337) 781-9766

Siviq Scores

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

Liabilities / Assets

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.31x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

18th percentile

$85,833

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

68th percentile

7.1%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-20%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$13,419,525

Up $885,768 (+7.1%) from 2017

Net Assets

Up

$12,654,835

Up $231,086 (+1.9%) from 2017

Liabilities

Up

$764,690

Up $654,682 (+595%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

Down

$2,461,712

Down $622,692 (-20%) from 2017

Expenses

Up

$629,621

Up $230,831 (+58%) from 2017

Net Income

Down

$1,832,091

Down $853,523 (-32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$13,419,525
Liabilities$764,690
Net Assets$12,654,835
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$2,461,712
Expenses$629,621
Net Income$1,832,091
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 7, 2019
Return Version
2018v3.1
Gross Receipts
$2,585,665
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$7,077,297$5,335,207▼ $1,742,090
Pledges and Grants Receivable$3,882,556$2,004,134▼ $1,878,422
Accounts Receivable$70,100$108,190▲ $38,090
Prepaid Expenses and Deferred Charges$9,799$22,207▲ $12,408
Land, Buildings, and Equipment, Net$12,975$18,628▲ $5,653
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$12,533,757$13,419,525▲ $885,768
Other Assets Total$1,481,030$5,931,159▲ $4,450,129
Liabilities
Other Liabilities-$727,820-
Accounts Payable and Accrued Expenses$110,008$36,870▼ $73,138
Total Liabilities$110,008$764,690▲ $654,682
Net Assets / Fund Balance
Unrestricted Net Assets$7,213,354$9,045,445▲ $1,832,091
Temporarily Rstr Net Assets$4,627,369$3,609,390▼ $1,017,979
Permanently Rstr Net Assets$583,026--
Total Net Assets Fund Balance$12,423,749$12,654,835▲ $231,086
Total Liabilities and Net Assets / Fund Balance$12,533,757$13,419,525▲ $885,768

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,058$19,257$29,315
Other Land Buildings-$19,100$19,100
Leasehold Improvements$8,570$860$9,430
Other Assets Org$455,956--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth BrooksExecutive DirectorPT$85,833$85,833

Board Members and Trustees

NameTitle
Leonard K LemoineChairman
Dean ColePresident
Mazie B MovassaghiLCP Ambassador
Elaine Durbin AbellMember
Fred WernerMember
Ginger R RoyMember
Gregg D GothreauxMember
Hunter PerretMember
Jady RegardMember
Jerry Q PrejeanMember
Joey DurelMember
Karmen Blacno-Hartfieldmember
Odon L Bacque JrMember
Paul Breaux IIIMember
Phyllis MoutonMember
Randy K HaynieMember
Stanley B BlackstoneMember
Stuart JohnsonMember
Payton JohnSecretary
Rodney L SavoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,223,403
Program Service Revenue
$0
Investment Income
$74,649
Other Revenue
$163,660
All Other Contributions
$2,223,403
Change in Net Assets
$1,832,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,461,712
Total Revenue per Audited Statements
$2,461,712
Total Revenue per Form 990
$2,461,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,368
Salaries, Compensation, and Employee Benefits$252,253
Total Fundraising Expense$63,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,956$73,224$63,240$166,420
Current Officers, Directors, Trustees, and Key Employees-$85,833-$85,833
Insurance$42,571$2,584-$45,155
Occupancy$1,200$42,883-$44,083
Other Expenses$30,427$15,392-$15,392
All Other Expenses$11,025$3,997-$15,022
Fees for Services Other-$10,456-$10,456
Depreciation Depletion$3,125$5,780-$8,905
Advertising$7,860--$7,860
Fees for Services Legal-$5,845-$5,845
Office Expenses-$5,586-$5,586
Fees for Services Accounting$3,000--$3,000
Fees for Service Investment Mgmnt Fees-$2,763-$2,763
Total Functional Expenses$283,705$282,676$63,240$629,621

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$629,621
Total Expenses per Audited Statements$629,621
Total Expenses per Form 990$629,621
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$287,613
Fundraising Direct Expenses$123,953
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$176,775$176,775$107,769$69,006
Sola$69,708$69,708-$69,708
Total Events$286,438$286,438$123,953$162,485
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contracts Payable$526,641
Retainage Payable$199,679
Other Accrued$1,500
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 164, Lafayette, LA 70503

Signing Officer

Name
Elizabeth Brooks
Title
Executive Director
Signed
2019-07-07
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
La
Voting Board Members
20
Independent Board Members
20
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 Decreases

“Changes in Net Assets with donor restrictions = -$1601005”

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IRS990/Form990PartVIISectionAGrp/PersonNm18Dean Cole
IRS990/Form990PartVIISectionAGrp/PersonNm19Stuart Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm20Phyllis Mouton
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9LCP Ambassador
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt18President
IRS990/Form990PartVIISectionAGrp/TitleTxt19Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Member
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0123953
IRS990/FundraisingGrossIncomeAmt0287613
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074649
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039217
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012975
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018628
IRS990/LandBldgEquipCostOrOtherBssAmt057845
IRS990/LegalDomicileStateCd0LA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Organized 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.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt01200
IRS990/OccupancyGrp/TotalAmt044083
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc1Facilities Maintenance
IRS990/OtherExpensesGrp/Desc2Recruiting
IRS990/OtherExpensesGrp/Desc3Computer & Interenet
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IRS990/OtherExpensesGrp/ProgramServicesAmt0154541
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IRS990/OtherExpensesGrp/TotalAmt315392
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IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029956
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherRevenueAmt0152805
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IRS990/PYTotalRevenueAmt03084404
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01832091
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,419,525
Liabilities
$764,690
Net assets
$12,654,835
Revenue
$2,461,712
Expenses
$629,621
Net income
$1,832,091
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