Civic Intelligence

Louisiana Economic Alliance for Development

990EZ • Fiscal year 2014 • EIN 72-0997882

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

9270 Siegn Lane No 301Baton Rouge, LA 70810

(225) 252-8993

Siviq Scores

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

Liabilities / Assets

69th percentile

0.07x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

90th percentile

28%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

8.3%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

6.9%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$248,113

Up $19,068 (+8.3%) from 2013

Net Assets

Up

$231,425

Up $32,528 (+16%) from 2013

Liabilities

Down

$16,688

Down $13,460 (-45%) from 2013

Revenue

Up

$115,416

Up $7,437 (+6.9%) from 2013

Expenses

Down

$82,888

Down $1,134 (-1.3%) from 2013

Net Income

Up

$32,528

Up $8,571 (+36%) from 2013

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

2014

Assets$248,113
Liabilities$16,688
Net Assets$231,425

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

2014

Revenue$115,416
Expenses$82,888
Net Income$32,528
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$115,416
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
KRISTI LUMPKINPresident-$0--
FRANK FINKVice President-$0--
ED JIMENEZTreasurer-$0--
MIKE TARANTINOSecretary-$0--
RAY CORNELIUSPast President-$0--
STEPHEN MORETDirector-$0--
STEPHEN BROUSSARDDirector-$0--
MIKE EADESDirector-$0--
WILLIAM JOUBERTDirector-$0--
SHAWN WELCOMEDirector-$0--
MIKE OLIVIERDirector-$0--
RANDY ROGERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Louisiana Industrial Development
EIN
72-0997882
Phone
2252528993
Address
9270 SIEGN LANE NO 301, BATON ROUGE, LA 70810

Signing Officer

Name
Kristi Lumpkin
Title
President
Phone
2252528993
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Faulk & Winkler LLC
Address
6811 JEFFERSON HIGHWAY, BATON ROUGE, LA 70806
Preparer
Jeremy Klibert
Phone
2259276811
Supplemental Narrative

Additional Explanations

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

Description: interest. Amount: 62.

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

Description: office expenses . Amount: 3,138. Description: conferences & meetings . Amount: 29,933. Description: travel . Amount: 656. Description: insurance expense . Amount: 1,653. Description: meals & entertainment . Amount: 107. Total to form 990-ez, line 16: 35,487.

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

Description: accounts receivable . Beg. Of year amount: 975. End of year amount: 16,605. Description: prepaid expenses . Beg. Of year amount: 0. End of year amount: 1,982.

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

Description: deferred revenue . Beg. Of year amount: 29,144. End of year amount: 1,730. Description: accounts payable . Beg. Of year amount: 1,004. End of year amount: 14,958.

Raw XML Appendix176 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE NEW JOB OPPORTUNITIES BY ENCOURAGING COMPANIES TO LOCATE IN LOUISIANA AND TO ASSIST RESIDENT INDUSTRIES TO EXPAND.
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IRS990EZ/WebsiteAddressTxt0WWW.LIDEA.ORG
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 62.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES . AMOUNT: 3,138. DESCRIPTION: CONFERENCES & MEETINGS . AMOUNT: 29,933. DESCRIPTION: TRAVEL . AMOUNT: 656. DESCRIPTION: INSURANCE EXPENSE . AMOUNT: 1,653. DESCRIPTION: MEALS & ENTERTAINMENT . AMOUNT: 107. TOTAL TO FORM 990-EZ, LINE 16: 35,487.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 975. END OF YEAR AMOUNT: 16,605. DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,982.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEFERRED REVENUE . BEG. OF YEAR AMOUNT: 29,144. END OF YEAR AMOUNT: 1,730. DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 1,004. END OF YEAR AMOUNT: 14,958.
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/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTI LUMPKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02252528993
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOUISIANA INDUSTRIAL DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EXECUTIVES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LOUI
ReturnHeader/Filer/EIN0720997882
ReturnHeader/Filer/PhoneNum02252528993
ReturnHeader/Filer/USAddress/AddressLine1Txt09270 SIEGN LANE NO 301
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070810
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720999988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAULK & WINKLER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06811 JEFFERSON HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070806
ReturnHeader/PreparerPersonGrp/PhoneNum02259276811
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY KLIBERT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-02T10:40:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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