Civic Intelligence

Louisiana Economic Alliance for Development

990EZ • Fiscal year 2012 • EIN 72-0997882

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 17, 2013

Organization ProfileWWW.LIDEA.ORG
PO Box 8253170884
Siviq Scores

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

Liabilities / Assets

70th percentile

0.08x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

85th percentile

0.18x

Higher debt load relative to revenue than 85% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-4.2%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-63%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$189,693

Down $8,359 (-4.2%) from 2011

Net Assets

Down

$174,940

Down $6,321 (-3.5%) from 2011

Liabilities

Down

$14,753

Down $2,038 (-12%) from 2011

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin54th percentile

Revenue

Down

$82,042

Down $137,969 (-63%) from 2011

Expenses

Down

$78,813

Down $117,169 (-60%) from 2011

Net Income

Down

$3,229

Down $20,800 (-87%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$400K$300K$200K$100K$0Assets 2010: $236,012Liabilities 2010: $78,780Net Assets 2010: $157,2322010Assets 2011: $198,052Liabilities 2011: $16,791Net Assets 2011: $181,2612011Assets 2012: $189,693Liabilities 2012: $14,753Net Assets 2012: $174,9402012Assets 2013: $229,045Liabilities 2013: $30,148Net Assets 2013: $198,8972013Assets 2014: $248,113Liabilities 2014: $16,688Net Assets 2014: $231,4252014Assets 2015: $261,343Liabilities 2015: $26,295Net Assets 2015: $235,0482015Assets 2016: $256,320Liabilities 2016: $9,650Net Assets 2016: $246,6702016Assets 2017: $254,288Liabilities 2017: $11,075Net Assets 2017: $243,2132017Assets 2018: $257,641Liabilities 2018: $3,090Net Assets 2018: $254,5512018Assets 2019: $288,910Liabilities 2019: $5,932Net Assets 2019: $282,9782019Assets 2020: $302,517Liabilities 2020: $45,550Net Assets 2020: $256,9672020Assets 2021: $269,536Liabilities 2021: $28,713Net Assets 2021: $240,8232021Assets 2022: $263,036Liabilities 2022: $21,100Net Assets 2022: $241,9362022Assets 2023: $238,760Liabilities 2023: $30,653Net Assets 2023: $208,1072023Assets 2024: $265,216Liabilities 2024: $8,777Net Assets 2024: $256,4392024

Highlighted filing

2012

Assets$189,693
Liabilities$14,753
Net Assets$174,940
Open 2012 Filing

Operations Trend

Revenue Growth2nd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $229,6812010Revenue 2011: $220,011Expenses 2011: $195,982Net Income 2011: $24,0292011Revenue 2012: $82,042Expenses 2012: $78,813Net Income 2012: $3,2292012Revenue 2013: $107,979Expenses 2013: $84,022Net Income 2013: $23,9572013Revenue 2014: $115,416Expenses 2014: $82,888Net Income 2014: $32,5282014Revenue 2015: $118,049Expenses 2015: $114,426Net Income 2015: $3,6232015Revenue 2016: $96,687Expenses 2016: $85,065Net Income 2016: $11,6222016Revenue 2017: $126,150Expenses 2017: $129,607Net Income 2017: -$3,4572017Revenue 2018: $119,187Expenses 2018: $107,849Net Income 2018: $11,3382018Revenue 2019: $137,812Expenses 2019: $109,385Net Income 2019: $28,4272019Revenue 2020: $68,668Expenses 2020: $74,929Net Income 2020: -$6,2612020Revenue 2021: $49,694Expenses 2021: $61,063Net Income 2021: -$11,3692021Revenue 2022: $80,745Expenses 2022: $79,632Net Income 2022: $1,1132022Revenue 2023: $142,176Expenses 2023: $176,005Net Income 2023: -$33,8292023Revenue 2024: $135,789Expenses 2024: $87,457Net Income 2024: $48,3322024

Highlighted filing

2012

Revenue$82,042
Expenses$78,813
Net Income$3,229
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 17, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To create new job opportunities by encouraging companies to locate in louisiana and to assist resident industries to expand.

Filing and Contact Details

Filer

EIN
72-0997882
Raw XML Appendix180 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.

Path#Value
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IRS990EZ/ContributionsGiftsGrantsEtc028010
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear03229
IRS990EZ/FeesAndOthPymtToIndContractors045050
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts082042
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ray Cornelius
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kristi Lumpkin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Steve Sparks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Brenda Reine Bertus
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Kristin Batulis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Frank Fink
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Mike Tarantino
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Stacey Neal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Don Allison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Stephen Moret
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Scot Byrd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Martin Walke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director (ex officio)
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets0-9551
IRS990EZ/OtherExpensesTotal033329
IRS990EZ/OtherRevenueTotal050
IRS990EZ/PrimaryExemptPurpose0TO CREATE NEW JOB OPPORTUNITIES BY ENCOURAGING COMPANIES TO LOCATE IN LOUISIANA AND TO ASSIST RESIDENT INDUSTRIES TO EXPAND.
IRS990EZ/PrintingPublicationsPostage0434
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ASSOCIATION PROVIDES ITS MEMBERS AND OTHERS WITH OPPORTUNITIES FOR DIALOGUE, EDUCATION, ADVANCEMENT, AND IMPROVEMENT IN INDUSTRIAL AND ECONOMIC DEVELOPMENT IN LA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/ProgramServiceRevenue021655
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SumOfTotalLiabilities/BOY016790
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 82531
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Baton Rouge
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode070884
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10the Tatman Group
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02257677640
IRS990EZ/TotalAssets/BOY0198052
IRS990EZ/TotalAssets/EOY0189693
IRS990EZ/TotalExpenses078813
IRS990EZ/TotalRevenue082042
IRS990EZ/WebSite0www.lidea.org
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Interest Earned 127..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Other income . Amount: 50.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Sponsorships & Awards . Amount: 3,000. Description: Office Expenses . Amount: 2,415. Description: Conferences & Meetings . Amount: 25,948. Description: Travel . Amount: 328. Description: Insurance Expense . Amount: 1,638. Total to Form 990-EZ, line 16: 33,329.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Prior Period Adjustment. Amount: -9,551.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Accounts Payable. Beg. of Year Amount: 3,740. End of Year Amount: 3,473. Description: Deferred Revenue. Beg. of Year Amount: 13,050. End of Year Amount: 11,280.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Changes in Net Assets
IRS990ScheduleO/GeneralExplanation/Identifier4Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0720997882
ReturnHeader/Filer/Name/BusinessNameLine10Louisiana Industrial Development
ReturnHeader/Filer/Name/BusinessNameLine20Executives Association
ReturnHeader/Filer/NameControl0LOUI
ReturnHeader/Filer/Phone02254485404
ReturnHeader/Filer/USAddress/AddressLine10PO Box 82531
ReturnHeader/Filer/USAddress/City0Baton Rouge
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070884
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-17
ReturnHeader/Officer/Name0Kristi Lumpkin
ReturnHeader/Officer/Phone02254485404
ReturnHeader/Officer/Title0Vice President
ReturnHeader/PreparerFirm/EIN0720999988
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Faulk & Winkler LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106811 Jefferson Highway
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Baton Rouge
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070806
ReturnHeader/Preparer/Name0Jeremy Klibert
ReturnHeader/Preparer/Phone02259276811
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-19T13:43:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$189,693
Liabilities
$14,753
Net assets
$174,940
Revenue
$82,042
Expenses
$78,813
Net income
$3,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.65$0.09$2.56$1.36$0.87$0.48
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.31$2.08$1.42$1.76$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.21$2.42$0.81$0.80$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.29$2.41$0.50$0.61$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.03$0.46$2.57$0.69$0.75$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.89$0.06$2.83$1.38$1.09$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.03$2.55$1.19$1.08$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.54$0.11$2.43$1.26$1.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.10$2.47$0.97$0.85$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.26$2.35$1.18$1.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.17$2.31$1.15$0.83$0.33
2013Detailed filing. Detailed filing data is available for this year.$2.29$0.30$1.99$1.08$0.84$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.15$1.75$0.82$0.79$0.03
2011Summary only. Only limited summary data is available for this year.$1.98$0.17$1.81$2.20$1.96$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.79$1.57$2.30