Civic Intelligence

Downtown Lafayette Unlimited

990 • Fiscal year 2013 • EIN 58-1647516

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileN/A
735 Jefferson StreetLafayette, LA 70501-6909

(337) 291-5566

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.00x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

80th percentile

16%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 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 / Assets50th percentile

Assets

Up

$499,509

Up $65,036 (+15%) from 2012

Net Assets

Up

$498,127

Up $67,788 (+16%) from 2012

Liabilities

Down

$1,382

Down $2,752 (-67%) from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin80th percentile

Revenue

$376,474

No earlier filing loaded for comparison.

Expenses

Up

$314,636

Up $10,492 (+3.4%) from 2012

Net Income

$61,838

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$800K$600K$400K$200K$0Assets 2010: $462,221Liabilities 2010: $1,690Net Assets 2010: $460,5312010Assets 2011: $428,998Liabilities 2011: $2,846Net Assets 2011: $426,1522011Assets 2012: $434,473Liabilities 2012: $4,134Net Assets 2012: $430,3392012Assets 2013: $499,509Liabilities 2013: $1,382Net Assets 2013: $498,1272013Assets 2014: $505,419Liabilities 2014: $1,424Net Assets 2014: $503,9952014Assets 2015: $500,255Liabilities 2015: $5,630Net Assets 2015: $494,6252015Assets 2016: $445,497Liabilities 2016: $5,234Net Assets 2016: $440,2632016Assets 2017: $422,333Liabilities 2017: $3,324Net Assets 2017: $419,0092017Assets 2018: $423,389Liabilities 2018: $3,292Net Assets 2018: $420,0972018Assets 2019: $428,923Liabilities 2019: $32,808Net Assets 2019: $396,1152019Assets 2020: $414,776Liabilities 2020: $38,424Net Assets 2020: $376,3522020Assets 2021: $644,173Liabilities 2021: $87,101Net Assets 2021: $557,0722021Assets 2022: $595,104Liabilities 2022: $13,419Net Assets 2022: $581,6852022Assets 2023: $509,655Liabilities 2023: $20,613Net Assets 2023: $489,0422023Assets 2024: $318,342Liabilities 2024: $7,562Net Assets 2024: $310,7802024

Highlighted filing

2013

Assets$499,509
Liabilities$1,382
Net Assets$498,127
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $297,5072010Expenses 2011: $312,7252011Expenses 2012: $304,1442012Revenue 2013: $376,474Expenses 2013: $314,636Net Income 2013: $61,8382013Revenue 2014: $256,355Expenses 2014: $251,496Net Income 2014: $4,8592014Revenue 2015: $360,208Expenses 2015: $384,385Net Income 2015: -$24,1772015Revenue 2016: $313,322Expenses 2016: $367,684Net Income 2016: -$54,3622016Revenue 2017: $261,561Expenses 2017: $282,815Net Income 2017: -$21,2542017Revenue 2018: $271,728Expenses 2018: $270,640Net Income 2018: $1,0882018Revenue 2019: $438,893Expenses 2019: $462,875Net Income 2019: -$23,9822019Revenue 2020: $251,489Expenses 2020: $271,252Net Income 2020: -$19,7632020Revenue 2021: $540,402Expenses 2021: $359,682Net Income 2021: $180,7202021Revenue 2022: $518,652Expenses 2022: $494,039Net Income 2022: $24,6132022Revenue 2023: $528,199Expenses 2023: $620,842Net Income 2023: -$92,6432023Revenue 2024: $583,108Expenses 2024: $761,370Net Income 2024: -$178,2622024

Highlighted filing

2013

Revenue$376,474
Expenses$314,636
Net Income$61,838
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$376,474
Mission and Program Overview

Mission

The organization's mission is to preserve, restore and expand downtown lafayette, louisiana as a business and cultural center.

Downtown Development

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$310,893$285,035▼ $25,858
Cash and Non-Interest-Bearing Accounts$119,597$202,688▲ $83,091
Land, Buildings, and Equipment, Net$693$8,435▲ $7,742
Prepaid Expenses and Deferred Charges$3,290$3,351▲ $61
Total Assets$434,473$499,509▲ $65,036
Liabilities
Accounts Payable and Accrued Expenses$3,110$1,382▼ $1,728
Other Liabilities$1,024--
Total Liabilities$4,134$1,382▼ $2,752
Net Assets / Fund Balance
Unrestricted Net Assets$430,339$492,177▲ $61,838
Temporarily Rstr Net Assets-$5,950-
Total Net Assets Fund Balance$430,339$498,127▲ $67,788
Total Liabilities and Net Assets / Fund Balance$434,473$499,509▲ $65,036

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,435$9,559-
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Jaci RussoPast President
Ben BerthelotPresident
Miles MattPresident-elect
Bradley BlackAt Large
Mary GuidryAt Large
Ceci ThomassieSecretary/treasurer
Eric CrozierV.p. Fundraising
Cb TalleyV.p. Memberships
Amanda Le-royV.p. Public Relations
Revenue and Support

Revenue Composition

Contributions and Grants
$16,883
Program Service Revenue
$0
Investment Income
$1,935
Other Revenue
$357,656
Change in Net Assets
$61,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,962
Total Fundraising Expense$220,577
Salaries, Compensation, and Employee Benefits$65,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$9,758$130,102$139,860
Other Salaries and Wages$0$51,701$9,051$60,752
Other Expenses--$28,975$28,975
Insurance-$4,665$6,640$11,305
Advertising-$6,053$3,987$10,040
Office Expenses-$9,023-$9,023
Fees for Services Accounting-$6,295-$6,295
Payroll Taxes--$4,922$4,922
Conferences and Meetings-$3,397-$3,397
Occupancy-$1,548-$1,548
Fees for Services Other-$1,000-$1,000
Depreciation Depletion-$619-$619
Total Functional Expenses$0$94,059$220,577$314,636
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
58-1647516
Phone
3372915566

Signing Officer

Name
Nathan Norris
Title
Executive Director
Phone
3372915566
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Norris
Formed
1983
Legal Domicile
La
Voting Board Members
25
Independent Board Members
25
Employees
6
Volunteers
100

Preparer

Preparer
Terry J Delhomme
Phone
3372331468
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“See Part VII for list of governing body members”

Pt VI, Line 19

“Documents are made available upon request”

Pt VI, Line 11B

“Governing body reviews and approves Form 990”

Pt XI

“Net increase in temporarily restricted net assets”

Form 990EZ, Part I, Line 8

“Downtown alive festivals acadiens san souci vendors payments annual meeting movie night mardi gras”

Form 990EZ, Part I, Line 16

“Insurance awards miscellaneous advertising band fees bank charges beer purchases equipment rental awards insurance repairs & maintenance miscellaneous labor operating supplies security softdrink purchases taxes, licenses, & permits stage set-up postage kid's alive project”

Form 990, Part IX, Line 24F

“Repairs & maintenance 772. 772. Miscellaneous labor 2790. 2790. Security 8713. 8713. Softdrink purchases 6736. 6736. Taxes, licenses, & permits 15839. 15839. Stage set-up & sound 13300. 13300. Central park usage 2800. 2800. Wine purchases 6006. 6006. Bank charges 240. 240. Website monthly maintenance 2520. 2520. Newsletter 256. 256. Postage 849. 849. Printing 1168. 1168. Publications & dues 1320. 1320. Branding campaign 2936. 2936. Christmas program 1663. 1663. Supplies/equipment 7248. 2889. 435”

Raw XML Appendix348 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See Part VII for list of governing body members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are made available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing body reviews and approves Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Net increase in temporarily restricted net assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOWNTOWN ALIVE FESTIVALS ACADIENS SAN SOUCI VENDORS PAYMENTS ANNUAL MEETING MOVIE NIGHT MARDI GRAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE AWARDS MISCELLANEOUS ADVERTISING BAND FEES BANK CHARGES BEER PURCHASES EQUIPMENT RENTAL AWARDS INSURANCE REPAIRS & MAINTENANCE MISCELLANEOUS LABOR OPERATING SUPPLIES SECURITY SOFTDRINK PURCHASES TAXES, LICENSES, & PERMITS STAGE SET-UP POSTAGE KID'S ALIVE PROJECT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINTENANCE 772. 772. MISCELLANEOUS LABOR 2790. 2790. SECURITY 8713. 8713. SOFTDRINK PURCHASES 6736. 6736. TAXES, LICENSES, & PERMITS 15839. 15839. STAGE SET-UP & SOUND 13300. 13300. CENTRAL PARK USAGE 2800. 2800. WINE PURCHASES 6006. 6006. BANK CHARGES 240. 240. WEBSITE MONTHLY MAINTENANCE 2520. 2520. NEWSLETTER 256. 256. POSTAGE 849. 849. PRINTING 1168. 1168. PUBLICATIONS & DUES 1320. 1320. BRANDING CAMPAIGN 2936. 2936. CHRISTMAS PROGRAM 1663. 1663. SUPPLIES/EQUIPMENT 7248. 2889. 435
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05950
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0434473
IRS990/TotalAssetsEOYAmt0499509
IRS990/TotalAssetsGrp/BOYAmt0434473
IRS990/TotalAssetsGrp/EOYAmt0499509
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016883
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0220577
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314636
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04134
IRS990/TotalLiabilitiesEOYAmt01382
IRS990/TotalLiabilitiesGrp/BOYAmt04134
IRS990/TotalLiabilitiesGrp/EOYAmt01382
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0430339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0498127
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0359591
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0376474
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0434473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0499509
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0430339
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0492177
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10735 JEFFERSON ST 204
IRS990/USAddress/City0LAFAYETTE
IRS990/USAddress/State0LA
IRS990/USAddress/ZIPCode070501
IRS990/VotingMembersGoverningBodyCnt025
IRS990/VotingMembersIndependentCnt025
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN NORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03372915566
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10DOWNTOWN LAFAYETTE UNLIMITED
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0581647516
ReturnHeader/Filer/PhoneNum03372915566
ReturnHeader/Filer/USAddress/AddressLine10735 JEFFERSON STREET
ReturnHeader/Filer/USAddress/City0LAFAYETTE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode0705016909
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DELHOMME LEBLANC & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10412 W UNIVERSITY AVE STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode070506
ReturnHeader/PreparerPersonGrp/PhoneNum03372331468
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY J DELHOMME
ReturnHeader/ReturnTs02014-06-30T14:11:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$499,509
Liabilities
$1,382
Net assets
$498,127
Revenue
$376,474
Expenses
$314,636
Net income
$61,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.08$3.11$5.83$7.61$1.78
2023Detailed filing. Detailed filing data is available for this year.$5.10$0.21$4.89$5.28$6.21$0.93
2022Detailed filing. Detailed filing data is available for this year.$5.95$0.13$5.82$5.19$4.94$0.25
2021Detailed filing. Detailed filing data is available for this year.$6.44$0.87$5.57$5.40$3.60$1.81
2020Detailed filing. Detailed filing data is available for this year.$4.15$0.38$3.76$2.51$2.71$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.29$0.33$3.96$4.39$4.63$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.23$0.03$4.20$2.72$2.71$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.22$0.03$4.19$2.62$2.83$0.21
2016Summary only. Only limited summary data is available for this year.$4.45$0.05$4.40$3.13$3.68$0.54
2015Summary only. Only limited summary data is available for this year.$5.00$0.06$4.95$3.60$3.84$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.05$0.01$5.04$2.56$2.51$0.05
2013Detailed filing. Detailed filing data is available for this year.$5.00$0.01$4.98$3.76$3.15$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.04$4.30$3.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.03$4.26$3.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.02$4.61$2.98