Civic Intelligence

Lafayette Work Center Inc.

990 • Fiscal year 2016 • EIN 51-0173016

Oct 01, 2015 to Sep 30, 2016 • Filed on May 02, 2017

Organization ProfileWWW.LAFAYETTEINDUSTRIES.COM

View Organization Page

179 Gaywood DriveManchester, MO 63021

(636) 227-5666

Siviq Scores

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

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.11x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

67th percentile

8.2%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$177,336

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

60th percentile

4.1%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$6,397,884

Up $254,795 (+4.1%) from 2015

Net Assets

Up

$5,956,147

Up $356,401 (+6.4%) from 2015

Liabilities

Down

$441,737

Down $101,606 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin67th percentile

Revenue

Up

$4,169,483

Up $456,852 (+12%) from 2015

Expenses

Up

$3,827,033

Up $334,438 (+9.6%) from 2015

Net Income

Up

$342,450

Up $122,414 (+56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,037,985Liabilities 2010: $326,693Net Assets 2010: $4,711,2922010Assets 2011: $4,861,610Liabilities 2011: $247,065Net Assets 2011: $4,614,5452011Assets 2012: $5,251,237Liabilities 2012: $417,864Net Assets 2012: $4,833,3732012Assets 2013: $5,588,760Liabilities 2013: $497,141Net Assets 2013: $5,091,6192013Assets 2014: $5,673,788Liabilities 2014: $292,165Net Assets 2014: $5,381,6232014Assets 2015: $6,143,089Liabilities 2015: $543,343Net Assets 2015: $5,599,7462015Assets 2016: $6,397,884Liabilities 2016: $441,737Net Assets 2016: $5,956,1472016Assets 2017: $6,378,592Liabilities 2017: $646,386Net Assets 2017: $5,732,2062017Assets 2018: $6,387,930Liabilities 2018: $532,354Net Assets 2018: $5,855,5762018Assets 2019: $6,831,969Liabilities 2019: $935,023Net Assets 2019: $5,896,9462019Assets 2020: $7,090,585Liabilities 2020: $1,217,502Net Assets 2020: $5,873,0832020Assets 2021: $8,245,134Liabilities 2021: $737,456Net Assets 2021: $7,507,6782021Assets 2022: $8,978,762Liabilities 2022: $1,149,467Net Assets 2022: $7,829,2952022Assets 2023: $10,700,920Liabilities 2023: $1,928,100Net Assets 2023: $8,772,8202023Assets 2024: $11,925,034Liabilities 2024: $2,776,749Net Assets 2024: $9,148,2852024

Highlighted filing

2016

Assets$6,397,884
Liabilities$441,737
Net Assets$5,956,147
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,655,6122010Expenses 2011: $2,886,7862011Expenses 2012: $3,106,6812012Revenue 2013: $3,373,942Expenses 2013: $3,133,161Net Income 2013: $240,7812013Revenue 2014: $3,645,806Expenses 2014: $3,368,339Net Income 2014: $277,4672014Revenue 2015: $3,712,631Expenses 2015: $3,492,595Net Income 2015: $220,0362015Revenue 2016: $4,169,483Expenses 2016: $3,827,033Net Income 2016: $342,4502016Revenue 2017: $3,612,933Expenses 2017: $3,853,364Net Income 2017: -$240,4312017Revenue 2018: $3,882,071Expenses 2018: $3,769,539Net Income 2018: $112,5322018Revenue 2019: $3,938,147Expenses 2019: $3,905,904Net Income 2019: $32,2432019Revenue 2020: $3,697,421Expenses 2020: $3,738,355Net Income 2020: -$40,9342020Revenue 2021: $5,204,487Expenses 2021: $3,603,383Net Income 2021: $1,601,1042021Revenue 2022: $4,052,015Expenses 2022: $3,687,034Net Income 2022: $364,9812022Revenue 2023: $5,124,825Expenses 2023: $4,205,472Net Income 2023: $919,3532023Revenue 2024: $4,826,476Expenses 2024: $4,740,324Net Income 2024: $86,1522024

Highlighted filing

2016

Revenue$4,169,483
Expenses$3,827,033
Net Income$342,450
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 2, 2017
Return Version
2015v3.0
Gross Receipts
$4,207,878
Mission and Program Overview

Mission

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

To provide meaningful, productive, and long-lasting careers in the packaging industry to adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,124,723$3,066,059▼ $58,664
Savings and Temporary Cash Investments$1,330,850$647,360▼ $683,490
Accounts Receivable$244,462$270,954▲ $26,492
Cash and Non-Interest-Bearing Accounts$402,745$242,343▼ $160,402
Pledges and Grants Receivable$192,089$173,088▼ $19,001
Investments in Publicly Traded Securities$144,217$151,836▲ $7,619
Prepaid Expenses and Deferred Charges$35,583$41,824▲ $6,241
Inventories for Sale or Use$31,536$23,671▼ $7,865
Total Assets$6,143,089$6,397,884▲ $254,795
Other Assets Total$636,884$1,780,749▲ $1,143,865
Liabilities
Accounts Payable and Accrued Expenses$247,264$277,292▲ $30,028
Other Liabilities$296,079$164,445▼ $131,634
Total Liabilities$543,343$441,737▼ $101,606
Net Assets / Fund Balance
Unrestricted Net Assets$5,533,746$5,956,147▲ $422,401
Temporarily Rstr Net Assets$66,000$0▼ $66,000
Total Net Assets Fund Balance$5,599,746$5,956,147▲ $356,401
Total Liabilities and Net Assets / Fund Balance$6,143,089$6,397,884▲ $254,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,329,591$2,503,991$4,833,582
Equipment$586,862$1,363,074$1,949,936
Land$149,606-$149,606
Other Assets Org$100--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert LiberaExecutive DirectorPT$127,148$50,188$177,336
Karen VanberkelSales ManagerPT$120,157$13,888$134,045

Board Members and Trustees

NameTitle
James SparksPresident
Kyler HumphreyVice President
Bruce StrombachBoard Member
Diane OrtlipBoard Member
Ethel McluenBoard Member
Greg SteinerBoard Member
James ThoenenBoard Member
Julie AntryBoard Member
Kirsten DietrichBoard Member
Mike McmillenBoard Member
Richard FrankBoard Member
Robert FaheyBoard Member
Robert McluenBoard Member
Ronald NelsonBoard Member
Scott KeymerBoard Member
Steven AlbersBoard Member
Todd CarlsonBoard Member
Charles UdellSecretary
Brian MccookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,199,789
Program Service Revenue
$1,971,539
Investment Income
$3,740
Other Revenue
$-5,585
All Other Contributions
$175,589
Change in Net Assets
$342,450

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$30,763Fair Market Value (FMV)
Other Non Cash Contri Table13$12,621Fair Market Value (FMV)
Other Non Cash Contri Table17$7,844Fair Market Value (FMV)
Clothing and Household Goods-$5,504Fair Market Value (FMV)
Food Inventory9$1,993Fair Market Value (FMV)
Other Non Cash Contri Table12$1,555Fair Market Value (FMV)
Total Noncash Contributions53$60,280-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,169,483
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$419,199
Total Revenue per Audited Statements
$4,588,682
Total Revenue per Form 990
$4,169,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,655,185
Other Expenses$1,171,848
Total Fundraising Expense$180,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,928,166$116,454$60,014$2,104,634
Depreciation Depletion$242,172$59,996$8,705$310,873
Occupancy$180,660$16,611$6,572$203,843
Other Employee Benefits$150,741$42,996$9,709$203,446
Payroll Taxes$155,523$27,003$3,152$185,678
Current Officers, Directors, Trustees, and Key Employees-$108,248-$108,248
Pension Plan Contributions$35,079$16,509$1,591$53,179
Other Expenses$0$0$29,517$29,517
All Other Expenses$3,077$2,182$18,799$24,058
Insurance$16,151$4,195$660$21,006
Fees for Services Other$6,008$12,154-$18,162
Office Expenses$7,417$6,036$2,078$15,531
Advertising$10,113$327$763$11,203
Travel$10,033$540$255$10,828
Interest$49--$49
Total Functional Expenses$3,212,322$433,994$180,717$3,827,033

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,232,285
Expenses per Audited Statements$3,827,033
Total Expenses per Form 990$3,827,033
Expenses Not Reported on Form 990$405,252
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,395
Fundraising Gross Income$17,093
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Appeal$127,142-$3,099-
Golf Tournament$68,254$16,598$10,861$5,737
Total Events$269,421$17,093$38,395$-21,302
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$164,445
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members ethel mcluen and robert mcluen are husband and wife.”

Form 990, Part VI, Section B, Line 11

“The 990 is vetted by the finance committee; once approved the recommendation for full approval goes to the executive committee, who then approves for filing. The form is available for all board members.”

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

“Board members are required to update the conflict of interest disclosure every year, and any conflicts are reviewed by the human resources committee.”

Form 990, Part VI, Section B, Line 15

“The budget, including salaries and wages, has to be reviewed and submitted to the finance committee. Once accepted it is then submitted to the executive committee. Once approved by the executive committee, it is then submitted to the full board for their discussion and approval. The board president assembles comparability data, reviews performance against set objectives, and presents the findings to the executive committee. The executive committee then deliberates and makes recommencations to the full board. The full board then deliberates and any changes are decided, voted on, and implemented.”

Form 990, Part VI, Section C, Line 19

“BY REQUEST.”

Filing and Contact Details

Filer

Filer Name
Lafayette Work Center Inc
EIN
51-0173016
Phone
6362275666
Address
179 GAYWOOD DRIVE, MANCHESTER, MO 63021

Signing Officer

Name
Robert Libera
Title
Executive Director
Phone
6362275666
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Libera
Formed
1976
Legal Domicile
Mo
Voting Board Members
19
Independent Board Members
15
Employees
268
Volunteers
0

Preparer

Firm
Botz Deal & Company Pc
Address
TWO WESTBURY DRIVE, ST CHARLES, MI 63301
Phone
6369462800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fasb asc topic 740, income taxes, provides for the recognition of tax benefits related to uncertain tax positions. For the years ended september 30, 2016, management believes there are no material uncertain tax positions. The organization files form 990 return of organization exempt from income tax. Returns prior to 2012 are closed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 38,395. Admin allocation to north 348,884.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 38,395. Admin allocation to north 348,884.”

Raw XML AppendixShowing 400 of 718 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm3KIRSTEN DIETRICH
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT FAHEY
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm6KYLER HUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT KEYMER
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN MCCOOK
IRS990/Form990PartVIISectionAGrp/PersonNm9ETHEL MCLUEN
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT MCLUEN
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE MCMILLEN
IRS990/Form990PartVIISectionAGrp/PersonNm12RONALD NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm13DIANE ORTLIP
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm15GREG STEINER
IRS990/Form990PartVIISectionAGrp/PersonNm16BRUCE STROMBACH
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES THOENEN
IRS990/Form990PartVIISectionAGrp/PersonNm18CHARLES UDELL
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT LIBERA
IRS990/Form990PartVIISectionAGrp/PersonNm20KAREN VANBERKEL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19160521
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20120157
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SALES MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0252328
IRS990/FundraisingDirectExpensesAmt038395
IRS990/FundraisingGrossIncomeAmt017093
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01771872
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04207878
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0660
IRS990/InsuranceGrp/ManagementAndGeneralAmt04195
IRS990/InsuranceGrp/ProgramServicesAmt016151
IRS990/InsuranceGrp/TotalAmt021006
IRS990/InterestGrp/ProgramServicesAmt049
IRS990/InterestGrp/TotalAmt049
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031536
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023671
IRS990/InvestmentIncomeGrp/ExclusionAmt03740
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03740
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0144217
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0151836
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03867065
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03124723
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03066059
IRS990/LandBldgEquipCostOrOtherBssAmt06933124
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LAFAYETTE INDUSTRIES PROVIDES MEANINGFUL EMPLOYMENT TO ADULTS WITH DEVELOPMENTAL AND OTHER DISABILITIES. THROUGH EACH INDIVUDAL ACHIEVING THEIR FULL POTENTIAL, WE DELIVER QUALITY AND VALUABLE SERVICES TO BUSINESSES AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05599746
IRS990/NetAssetsOrFundBalancesEOYAmt05956147
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21302
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21302
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013951
IRS990/NoncashContributionsAmt060280
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06572
IRS990/OccupancyGrp/ManagementAndGeneralAmt016611
IRS990/OccupancyGrp/ProgramServicesAmt0180660
IRS990/OccupancyGrp/TotalAmt0203843
IRS990/OfficeExpensesGrp/FundraisingAmt02078
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06036
IRS990/OfficeExpensesGrp/ProgramServicesAmt07417
IRS990/OfficeExpensesGrp/TotalAmt015531
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0636884
IRS990/OtherAssetsTotalGrp/EOYAmt01780749
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09709
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042996
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150741
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0203446
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES AND PR
IRS990/OtherExpensesGrp/Desc1CONTRACT EXPENSE
IRS990/OtherExpensesGrp/Desc2EMPLOYEE MORALE
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt0881
IRS990/OtherExpensesGrp/FundraisingAmt138021
IRS990/OtherExpensesGrp/FundraisingAmt229517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0300033
IRS990/OtherExpensesGrp/ProgramServicesAmt1165532
IRS990/OtherExpensesGrp/ProgramServicesAmt21568
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0305446
IRS990/OtherExpensesGrp/TotalAmt1165532
IRS990/OtherExpensesGrp/TotalAmt255800
IRS990/OtherExpensesGrp/TotalAmt329517
IRS990/OtherLiabilitiesGrp/BOYAmt0296079
IRS990/OtherLiabilitiesGrp/EOYAmt0164445
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1SALVAGE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt013390
IRS990/OtherRevenueMiscGrp/ExclusionAmt12327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013390
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12327
IRS990/OtherRevenueTotalAmt015717
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060014
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01928166
IRS990/OtherSalariesAndWagesGrp/TotalAmt02104634
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03152
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027003
IRS990/PayrollTaxesGrp/ProgramServicesAmt0155523
IRS990/PayrollTaxesGrp/TotalAmt0185678
IRS990/PensionPlanContributionsGrp/FundraisingAmt01591
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016509
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035079
IRS990/PensionPlanContributionsGrp/TotalAmt053179
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0192089
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0173088
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035583
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041824
IRS990/PrincipalOfficerNm0ROBERT LIBERA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01971539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01971539
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01971965
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04350
IRS990/PYOtherExpensesAmt01044563
IRS990/PYOtherRevenueAmt0-3360
IRS990/PYProgramServiceRevenueAmt01739676
IRS990/PYRevenuesLessExpensesAmt0220036

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,397,884
Liabilities
$441,737
Net assets
$5,956,147
Revenue
$4,169,483
Expenses
$3,827,033
Net income
$342,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.9$2.78$9.15$4.83$4.74$0.09
2023Detailed filing. Detailed filing data is available for this year.$10.7$1.93$8.77$5.12$4.21$0.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.98$1.15$7.83$4.05$3.69$0.36
2021Detailed filing. Detailed filing data is available for this year.$8.25$0.74$7.51$5.20$3.60$1.60
2020Detailed filing. Detailed filing data is available for this year.$7.09$1.22$5.87$3.70$3.74$0.04
2019Detailed filing. Detailed filing data is available for this year.$6.83$0.94$5.90$3.94$3.91$0.03
2018Detailed filing. Detailed filing data is available for this year.$6.39$0.53$5.86$3.88$3.77$0.11
2017Detailed filing. Detailed filing data is available for this year.$6.38$0.65$5.73$3.61$3.85$0.24
2016Detailed filing. Detailed filing data is available for this year.$6.40$0.44$5.96$4.17$3.83$0.34
2015Detailed filing. Detailed filing data is available for this year.$6.14$0.54$5.60$3.71$3.49$0.22
2014Detailed filing. Detailed filing data is available for this year.$5.67$0.29$5.38$3.65$3.37$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.50$5.09$3.37$3.13$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.42$4.83$3.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.25$4.61$2.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.33$4.71$2.66