Civic Intelligence

Louisiana Economic Alliance for Development

990EZ • Fiscal year 2021 • EIN 72-0997882

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 19, 2022

Organization Profilewww.lidea.org
PO Box 66872Baton Rouge, LA 70896

(225) 448-5404

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.11x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.58x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

21st percentile

-11%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-28%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$269,536

Down $32,981 (-11%) from 2020

Net Assets

Down

$240,823

Down $16,144 (-6.3%) from 2020

Liabilities

Down

$28,713

Down $16,837 (-37%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin15th percentile

Revenue

Down

$49,694

Down $18,974 (-28%) from 2020

Expenses

Down

$61,063

Down $13,866 (-19%) from 2020

Net Income

Down

-$11,369

Down $5,108 (-82%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$269,536
Liabilities$28,713
Net Assets$240,823
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$49,694
Expenses$61,063
Net Income-$11,369
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 19, 2022
Return Version
2021v4.0
Gross Receipts
$49,694
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.--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry CollinsPresident-$0--
Rocky RockettPast President-$0--
Jesse BroderickDirector-$0--
Amanda EdgeDirector-$0--
Grady FitzpatrickDirector-$0--
Ashley LlewellynDirector-$0--
Rachel DelaminSecretary-$0--
Rhonda BoatnerDirector-$0--
Clair MarceauxVice President-$0--
Troy VillaTreasurer-$0--
Ashley BusadaDirector-$0--
Rhonda Reap-CurielDirector-$0--
Don PiersonEx-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
2022-10-19
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.1007

“Conferences, Conventions, and Meetings $4562”

Other Expenses.1012

“Insurance $1058”

Other Expenses.1

“Telephone $863”

Other Expenses.2

“Bank charges $715”

Other Expenses.3

“Website maintenance $701”

Other Expenses.4

“Public Policy Activities $699”

Other Expenses.6

“Misc $120”

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 $40800 Accounts Payable and Accrued Expenses - Ending $19213”

Total Liabilities.1003

“Deferred Revenue - Beginning $4750 Deferred Revenue - Ending $9500”

Raw XML Appendix178 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/PersonNm0Larry Collins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rocky Rockett
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ashley Llewellyn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Rachel Delamin
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Treasurer
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $4562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone $863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank charges $715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website maintenance $701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Public Policy Activities $699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaid Expenses and Deferred Charges - Beginning $4250 Prepaid Expenses and Deferred Charges - Ending $4250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $40800 Accounts Payable and Accrued Expenses - Ending $19213
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Executives Association
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ReturnHeader/Filer/EIN0720997882
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070806
ReturnHeader/PreparerPersonGrp/PhoneNum02259273760
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura L Wicker CPA
ReturnHeader/ReturnTs02022-10-19T08:13:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bridgette
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OConnor
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,536
Liabilities
$28,713
Net assets
$240,823
Revenue
$49,694
Expenses
$61,063
Net income
-$11,369
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