Civic Intelligence

Downtown Lafayette Unlimited

990 • Fiscal year 2017 • EIN 58-1647516

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

Organization Profilewww.downtownlafayette.org
735 Jefferson StLafayette, LA 70501

(337) 291-5566

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.1%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.2%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-17%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$422,333

Down $23,164 (-5.2%) from 2016

Net Assets

Down

$419,009

Down $21,254 (-4.8%) from 2016

Liabilities

Down

$3,324

Down $1,910 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin25th percentile

Revenue

Down

$261,561

Down $51,761 (-17%) from 2016

Expenses

Down

$282,815

Down $84,869 (-23%) from 2016

Net Income

Up

-$21,254

Up $33,108 (+61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$422,333
Liabilities$3,324
Net Assets$419,009
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

2017

Revenue$261,561
Expenses$282,815
Net Income-$21,254
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
$261,561
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$332,096$344,515▲ $12,419
Savings and Temporary Cash Investments$86,650$62,103▼ $24,547
Land, Buildings, and Equipment, Net$16,682$7,059▼ $9,623
Accounts Receivable$6,851$6,332▼ $519
Prepaid Expenses and Deferred Charges$3,218$2,324▼ $894
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$445,497$422,333▼ $23,164
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,234$3,324▼ $1,910
Total Liabilities$5,234$3,324▼ $1,910
Net Assets / Fund Balance
Unrestricted Net Assets$272,263$251,009▼ $21,254
Temporarily Rstr Net Assets$168,000$168,000→ $0
Total Net Assets Fund Balance$440,263$419,009▼ $21,254
Total Liabilities and Net Assets / Fund Balance$445,497$422,333▼ $23,164

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,764$13,332$18,096
Other Land Buildings$2,295$7,016$9,311
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Cb TalleyPast President
Gordon SchoefflerPresident
Mark AllemanPresident
Marie CentanniPresident Elect
Andre HigginbothamBoard Member
Bill HunterBoard Member
Blake DouetBoard Member
Cheryl McmanusBoard Member
DAVID D'AQUINBoard Member
Eric CrozierBoard Member
Jady RegardBoard Member
Jason MattBoard Member
Julie ChauvinBoard Member
Kyle GideonBoard Member
Liam DoyleBoard Member
Lisette HendersonBoard Member
Luke SonnierBoard Member
Michael LeblancBoard Member
Miles MattBoard Member
Missy TheriotBoard Member
Ryan DartezBoard Member
Sarah HydeBoard Member
Will LabarBoard Member
Mike DelcambreVP Membership
Gus RezendeVP Public Relat
Revenue and Support

Revenue Composition

Contributions and Grants
$110,613
Program Service Revenue
$147,858
Investment Income
$3,090
Other Revenue
$0
All Other Contributions
$93,085
Change in Net Assets
$-21,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,653
Salaries, Compensation, and Employee Benefits$75,162
Total Fundraising Expense$18,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$56,604$18,558$75,162
All Other Expenses$49,374$5,110-$54,484
Advertising$5,641$12,455-$18,096
Other Expenses$13,654--$13,654
Insurance$6,107$2,012-$8,119
Office Expenses-$5,776-$5,776
Depreciation Depletion-$4,876-$4,876
Fees for Services Accounting-$1,305-$1,305
Total Functional Expenses$176,119$88,138$18,558$282,815
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
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
Yes
Annual disclosure for covered persons
No
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Downtown Lafayette Unlimited
EIN
58-1647516
Phone
3372915566
Address
735 JEFFERSON ST, LAFAYETTE, LA 70501

Signing Officer

Name
Geoff Dyer
Title
Interim CEO
Signed
2018-08-27
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
30
Independent Board Members
26
Employees
6
Volunteers
100

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

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $68; Column (B) - Program Services = $0; Column (C) - Management & General = $68; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CITY BLD EXCHANGE PASSTHROUGH: Column (A) - Total = $384; Column (B) - Program Services = $0; Column (C) - Management & General = $384; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GAIN ON SALE: Column (A) - Total = $-169; Column (B) - Program Services = $0; Column (C) - Management & General = $-169; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC LABOR & OTHER COSTS: Column (A) - Total = $4453; Column (B) - Program Services = $4453; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OPERATING SUPPLIES: Column (A) - Total = $6167; Column (B) - Program Services = $6167; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PHOTOGRAPHERS: Column (A) - Total = $700; Column (B) - Program Services = $0; Column (C) - Management & General = $700; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $500; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $2203; Column (B) - Program Services = $0; Column (C) - Management & General = $2203; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RENT: Column (A) - Total = $1548; Column (B) - Program Services = $0; Column (C) - Management & General = $1548; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RENTAL - EQUIPMENT: Column (A) - Total = $4640; Column (B) - Program Services = $4640; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RENTAL - PROPERTY: Column (A) - Total = $2100; Column (B) - Program Services = $2100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $-124; Column (B) - Program Services = $0; Column (C) - Management & General = $-124; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $6213; Column (B) - Program Services = $6213; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOFT DRINK PURCHASE: Column (A) - Total = $4923; Column (B) - Program Services = $4923; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOUND: Column (A) - Total = $11150; Column (B) - Program Services = $11150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES, LICENSE, & PERMIT: Column (A) - Total = $5380; Column (B) - Program Services = $5380; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WINES & SPIRITS: Column (A) - Total = $4348; Column (B) - Program Services = $4348; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Accounting Method

“The organization changed the method of accounting to accrual basis to be consistent with their financial statements issued.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP PUBLIC RELAT
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IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CITY BUILDING EXCHANGE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$422,333
Liabilities
$3,324
Net assets
$419,009
Revenue
$261,561
Expenses
$282,815
Net income
-$21,254
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