Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Louisiana Economic Alliance for Development
990EZ • Fiscal year 2020 • EIN 72-0997882
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Up$302,517
Up $13,607 (+4.7%) from 2019
Net Assets
Down$256,967
Down $26,011 (-9.2%) from 2019
Liabilities
Up$45,550
Up $39,618 (+668%) from 2019
Revenue And Expenses
Revenue
Down$68,668
Down $69,144 (-50%) from 2019
Expenses
Down$74,929
Down $34,456 (-31%) from 2019
Net Income
Down-$6,261
Down $34,688 (-122%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jul 22, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $68,668
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
| Description | Grants | Expenses |
|---|---|---|
| The Association provides its members and others with opportunities for dialogue, education, advancement, and improvement in industrial and economic development in LA. | $11,375 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Larry Collins | Vice President | - | $0 | - | - |
| Michael Tarantino | Past President | - | $0 | - | - |
| Jesse Broderick | Director | - | $0 | - | - |
| Jamie Hanks | Director | - | $0 | - | - |
| Jerry Jones | Director | - | $0 | - | - |
| Vic Lafont | Director | - | $0 | - | - |
| Rachel Pierson Delamin | Secretary | - | $0 | - | - |
| Hoyt Strain | Director | - | $0 | - | - |
| Clair Marceaux | Director | - | $0 | - | - |
| Troy Villa | Treasurer | - | $0 | - | - |
| Rocky Rocket | President | - | $0 | - | - |
| Don Pierson | Ex-Officio | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Louisiana Industrial Development
- EIN
- 72-0997882
- Phone
- 2254485404
- Address
- PO Box 66872, Baton Rouge, LA 70896
Signing Officer
- Name
- Bridgette O'Connor
- Title
- Association Manager
- Signed
- 2021-07-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Daigrepont & Brian APAC
- Address
- 910 S Acadian Thruway, Baton Rouge, LA 70806
- Preparer
- Laura L Wicker CPA
- Phone
- 2259273760
Supplemental Narrative
Additional Explanations
Other Expenses.1003
“Information Technology $223”
Other Expenses.1007
“Conferences, Conventions, and Meetings $2000”
Other Expenses.1012
“Insurance $1025”
Other Expenses.1
“Membership meetings $9375”
Other Expenses.2
“Website maintenance $5511”
Other Expenses.3
“Telephone $849”
Other Expenses.4
“Credit card $821”
Other Expenses.7
“Misc $120”
Other Expenses.8
“Annual Dues $45”
Other Expenses.9
“Bank charges $23”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $4250 Prepaid Expenses and Deferred Charges - Ending $4250”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $5932 Accounts Payable and Accrued Expenses - Ending $40800”
Total Liabilities.1003
“Deferred Revenue - Beginning $19750 Deferred Revenue - Ending $4750”
Raw XML Appendix181 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Bridgette O'Connor |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2257575527 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 66872 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Baton Rouge |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70896 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 284660 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 298267 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 23000 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6261 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 54090 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 288910 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 302517 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 68668 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 143 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 40750 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 263228 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 256967 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 263228 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 256967 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Larry Collins |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Michael Tarantino |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jesse Broderick |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Jamie Hanks |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Jerry Jones |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Vic Lafont |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Rachel Pierson Delamin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Hoyt Strain |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Clair Marceaux |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Troy Villa |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Rocky Rocket |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Don Pierson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Past President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Ex-Officio |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4250 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4250 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19992 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To create new job opportunities by encouraging companies to locate in Louisiana and to assist resident industries to expand. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 847 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 4775 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Association provides its members and others with opportunities for dialogue, education, advancement, and improvement in industrial and economic development in LA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 11375 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 25682 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 45550 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 74929 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 11375 |
| IRS990EZ/TotalRevenueAmt | 0 | 68668 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.lidea.org |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Information Technology $223 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, Conventions, and Meetings $2000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $1025 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Membership meetings $9375 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Website maintenance $5511 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Telephone $849 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Credit card $821 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Misc $120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Annual Dues $45 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Bank charges $23 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Prepaid Expenses and Deferred Charges - Beginning $4250 Prepaid Expenses and Deferred Charges - Ending $4250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Payable and Accrued Expenses - Beginning $5932 Accounts Payable and Accrued Expenses - Ending $40800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Deferred Revenue - Beginning $19750 Deferred Revenue - Ending $4750 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1003 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Bridgette O'Connor |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Association Manager |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Louisiana Industrial Development |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Executives Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOUI |
| ReturnHeader/Filer/EIN | 0 | 720997882 |
| ReturnHeader/Filer/PhoneNum | 0 | 2254485404 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 66872 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Baton Rouge |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70896 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721161458 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Daigrepont & Brian APAC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 910 S Acadian Thruway |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Baton Rouge |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70806 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2259273760 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Laura L Wicker CPA |
| ReturnHeader/ReturnTs | 0 | 2021-07-22T14:27:45-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Bridgette |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | OConnor |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $302,517
- Liabilities
- $45,550
- Net assets
- $256,967
- Revenue
- $68,668
- Expenses
- $74,929
- Net income
- -$6,261
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