Civic Intelligence

Downtown Lafayette Unlimited

990 • Fiscal year 2018 • EIN 58-1647516

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 09, 2019

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

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.01x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

0.4%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

46th percentile

0.3%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

3.9%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$423,389

Up $1,056 (+0.3%) from 2017

Net Assets

Up

$420,097

Up $1,088 (+0.3%) from 2017

Liabilities

Down

$3,292

Down $32 (-1.0%) from 2017

Revenue

Up

$271,728

Up $10,167 (+3.9%) from 2017

Expenses

Down

$270,640

Down $12,175 (-4.3%) from 2017

Net Income

Up

$1,088

Up $22,342 (+105%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$423,389
Liabilities$3,292
Net Assets$420,097

Operations Trend

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

2018

Revenue$271,728
Expenses$270,640
Net Income$1,088
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 9, 2019
Return Version
2018v3.1
Gross Receipts
$271,728
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$344,515$346,060▲ $1,545
Savings and Temporary Cash Investments$62,103$63,123▲ $1,020
Land, Buildings, and Equipment, Net$7,059$6,526▼ $533
Accounts Receivable$6,332$4,151▼ $2,181
Prepaid Expenses and Deferred Charges$2,324$3,529▲ $1,205
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$422,333$423,389▲ $1,056
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,324$3,292▼ $32
Total Liabilities$3,324$3,292▼ $32
Net Assets / Fund Balance
Unrestricted Net Assets$251,009$252,097▲ $1,088
Temporarily Rstr Net Assets$168,000$168,000→ $0
Total Net Assets Fund Balance$419,009$420,097▲ $1,088
Total Liabilities and Net Assets / Fund Balance$422,333$423,389▲ $1,056

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,706$11,867$16,573
Other Land Buildings$1,820$7,982$9,802
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cb TalleyPast President
Philippe CallaisPresident
Marie CentanniPresident Elect
Alex ProchaskaBoard Member
Bill HunterBoard Member
Blake DouetBoard Member
Cheryl McmanusBoard Member
DAVID D'AQUINBoard Member
Eric CrozierBoard Member
Jason MattBoard Member
Julie ChauvinBoard Member
Kyle GideonBoard Member
Liam DoyleBoard Member
Lisette HendersonBoard Member
Luke SonnierBoard Member
Matthew ThibodeauxBoard Member
Michael LeblancBoard Member
Miles MattBoard Member
Missy TheriotBoard Member
Nic WaltsBoard Member
Rev Max ZehnerBoard Member
Robert GuercioBoard Member
Ross FontenotBoard Member
Ryan DartezBoard Member
Will LabarBoard Member
Mike DelcambreVP Membership
Revenue and Support

Revenue Composition

Contributions and Grants
$135,297
Program Service Revenue
$133,086
Investment Income
$3,345
Other Revenue
$0
All Other Contributions
$118,781
Change in Net Assets
$1,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,635
Salaries, Compensation, and Employee Benefits$61,005
Total Fundraising Expense$24,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$36,139$24,866$61,005
All Other Expenses$55,561$4,467-$60,028
Office Expenses-$12,783-$12,783
Other Expenses$10,692--$10,692
Advertising$3,416$7,235-$10,651
Insurance$5,132$2,283-$7,415
Fees for Services Accounting-$3,351-$3,351
Depreciation Depletion-$2,991-$2,991
Total Functional Expenses$176,525$69,249$24,866$270,640
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
Anita Begnaud
Title
CEO
Signed
2019-07-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
30
Independent Board Members
26
Employees
4
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 = $90; Column (B) - Program Services = $0; Column (C) - Management & General = $90; Column (D) - Fundraising = $0

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

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

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

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

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

MISC LABOR & OTHER COSTS: Column (A) - Total = $3629; Column (B) - Program Services = $3629; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

OPERATING SUPPLIES: Column (A) - Total = $5753; Column (B) - Program Services = $5753; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

PHOTOGRAPHERS: Column (A) - Total = $1000; Column (B) - Program Services = $0; Column (C) - Management & General = $1000; Column (D) - Fundraising = $0

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

Postage and Shipping: Column (A) - Total = $748; Column (B) - Program Services = $0; Column (C) - Management & General = $748; Column (D) - Fundraising = $0

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

Printing and Publications: Column (A) - Total = $225; Column (B) - Program Services = $0; Column (C) - Management & General = $225; 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 = $3149; Column (B) - Program Services = $3149; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

RENTAL - PROPERTY: Column (A) - Total = $2450; Column (B) - Program Services = $2450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

REPAIRS & MAINTENANCE: Column (A) - Total = $856; Column (B) - Program Services = $0; Column (C) - Management & General = $856; Column (D) - Fundraising = $0

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

SECURITY: Column (A) - Total = $7699; Column (B) - Program Services = $7699; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

SHOP SESSIONS: Column (A) - Total = $6700; Column (B) - Program Services = $6700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

SOFT DRINK PURCHASE: Column (A) - Total = $4384; Column (B) - Program Services = $4384; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

SPONSOR RELATIONS: Column (A) - Total = $2361; Column (B) - Program Services = $2361; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

STREET PARTY: Column (A) - Total = $4763; Column (B) - Program Services = $4763; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

TAXES, LICENSE, & PERMIT: Column (A) - Total = $10164; Column (B) - Program Services = $10164; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

WINES & SPIRITS: Column (A) - Total = $4509; Column (B) - Program Services = $4509; 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

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