Civic Intelligence

Louisiana Economic Alliance for Development

990EZ • Fiscal year 2013 • EIN 72-0997882

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

9270 Siegen Lane No 30170810

(225) 252-8993

Siviq Scores

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

Liabilities / Assets

76th percentile

0.13x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

86th percentile

22%

Higher net margin than 86% 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

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

86th percentile

32%

Faster revenue growth than 86% of similar nonprofits.

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

Assets

Up

$229,045

Up $39,352 (+21%) from 2012

Net Assets

Up

$198,897

Up $23,957 (+14%) from 2012

Liabilities

Up

$30,148

Up $15,395 (+104%) from 2012

Revenue

Up

$107,979

Up $25,937 (+32%) from 2012

Expenses

Up

$84,022

Up $5,209 (+6.6%) from 2012

Net Income

Up

$23,957

Up $20,728 (+642%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$229,045
Liabilities$30,148
Net Assets$198,897

Operations Trend

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

2013

Revenue$107,979
Expenses$84,022
Net Income$23,957
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$107,979
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION PROVIDES ITS MEMBERS AND OTHERS WITH OPPORTUNITIES FOR DIALOGUE, EDUCATION, ADVANCEMENT, AND IMPROVEMENT IN INDUSTRIAL AND ECONOMIC DEVELOPMENT IN LA.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAY CORNELIUSPresident-$0--
KRISTI LUMPKINVice President-$0--
STEVE SPARKSTreasurer (1/1-6/3)-$0--
FRANK FINKTreasurer (6/19-12/31)-$0--
BRENDA REINE BERTUSSecretary-$0--
DON ALLISONPast President-$0--
KRISTIN BATULISDirector-$0--
MIKE TARANTINODirector-$0--
STACEY NEALDirector-$0--
STEPHEN MORETDirector (Ex Officio)-$0--
MIKE OLIVIERDirector-$0--
RANDY ROGERSDirector-$0--
Filing and Contact Details

Filer

EIN
72-0997882
Phone
2252528993

Signing Officer

Name
Kristi Lumpkin
Title
President
Phone
2252528993
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Jeremy Klibert
Phone
2259276811
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 63.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expenses . Amount: 6,375. Description: conferences & meetings . Amount: 35,023. Description: travel . Amount: 556. Description: insurance expense . Amount: 1,638. Total to form 990-ez, line 16: 43,592.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 975.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 3,473. End of year amount: 1,004. Description: deferred revenue. Beg. Of year amount: 11,280. End of year amount: 29,144.

Raw XML Appendix177 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/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum02252528993
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine109270 SIEGEN LANE BUILDING 301
IRS990EZ/BooksInCareOfDetail/USAddress/City0BATON ROUGE
IRS990EZ/BooksInCareOfDetail/USAddress/State0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode070810
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0189693
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0228070
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0174940
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0198897
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0198897
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAY CORNELIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTI LUMPKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE SPARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANK FINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRENDA REINE BERTUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DON ALLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KRISTIN BATULIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE TARANTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STACEY NEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STEPHEN MORET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MIKE OLIVIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RANDY ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER (1/1-6/3)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER (6/19-12/31)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR (EX OFFICIO)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0975
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt043592
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE NEW JOB OPPORTUNITIES BY ENCOURAGING COMPANIES TO LOCATE IN LOUISIANA AND TO ASSIST RESIDENT INDUSTRIES TO EXPAND.
IRS990EZ/PrintingPublicationsPostageAmt0435
IRS990EZ/ProgramServiceRevenueAmt029190
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION PROVIDES ITS MEMBERS AND OTHERS WITH OPPORTUNITIES FOR DIALOGUE, EDUCATION, ADVANCEMENT, AND IMPROVEMENT IN INDUSTRIAL AND ECONOMIC DEVELOPMENT IN LA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014753
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030148
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt084022
IRS990EZ/TotalRevenueAmt0107979
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LIDEA.ORG
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 63.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES . AMOUNT: 6,375. DESCRIPTION: CONFERENCES & MEETINGS . AMOUNT: 35,023. DESCRIPTION: TRAVEL . AMOUNT: 556. DESCRIPTION: INSURANCE EXPENSE . AMOUNT: 1,638. TOTAL TO FORM 990-EZ, LINE 16: 43,592.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,473. END OF YEAR AMOUNT: 1,004. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 11,280. END OF YEAR AMOUNT: 29,144.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTI LUMPKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02252528993
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10LOUISIANA INDUSTRIAL DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine20EXECUTIVES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LOUI
ReturnHeader/Filer/EIN0720997882
ReturnHeader/Filer/PhoneNum02252528993
ReturnHeader/Filer/USAddress/AddressLine109270 SIEGEN LANE NO 301
ReturnHeader/Filer/USAddress/City0BATON ROUGE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070810
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720999988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FAULK & WINKLER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106811 JEFFERSON HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode070806
ReturnHeader/PreparerPersonGrp/PhoneNum02259276811
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY KLIBERT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-13T16:36:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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