Civic Intelligence

Louisiana Economic Alliance for Development

990EZ • Fiscal year 2022 • EIN 72-0997882

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 13, 2023

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

71st percentile

0.08x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.26x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

48th percentile

1.4%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

44th percentile

-2.4%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

62%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$263,036

Down $6,500 (-2.4%) from 2021

Net Assets

Up

$241,936

Up $1,113 (+0.5%) from 2021

Liabilities

Down

$21,100

Down $7,613 (-27%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin48th percentile

Revenue

Up

$80,745

Up $31,051 (+62%) from 2021

Expenses

Up

$79,632

Up $18,569 (+30%) from 2021

Net Income

Up

$1,113

Up $12,482 (+110%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2022

Assets$263,036
Liabilities$21,100
Net Assets$241,936
Open 2022 Filing

Operations Trend

Revenue Growth81st 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

2022

Revenue$80,745
Expenses$79,632
Net Income$1,113
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 13, 2023
Return Version
2022v5.0
Gross Receipts
$80,745
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.-$49,761
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Troy VillaPresident-$0--
Larry CollinsPast President-$0--
Kim WallettDirector-$0--
Amanda EdgeDirector-$0--
Grady FitzpatrickDirector-$0--
Ashley LlewellynDirector-$0--
Rachel DelaminSecretary-$0--
Rhonda BoatnerDirector-$0--
Clair MarceauxVice President-$0--
Jesse BroderickTreasurer-$0--
Angie AdolphDirector-$0--
Mandi MitchellDirector-$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
2023-07-13
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.1002

“Office Expenses $2325”

Other Expenses.1003

“Information Technology $1850”

Other Expenses.1007

“Conferences, Conventions, and Meetings $22174”

Other Expenses.1

“Misc $970”

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 $19213 Accounts Payable and Accrued Expenses - Ending $19075”

Total Liabilities.1003

“Deferred Revenue - Beginning $9500 Deferred Revenue - Ending $2025”

Raw XML Appendix166 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/BooksInCareOfDetail/PhoneNum02257575527
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Baton Rouge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070896
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0265286
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Troy Villa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Larry Collins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kim Wallett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amanda Edge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Grady Fitzpatrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ashley Llewellyn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Rachel Delamin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Rhonda Boatner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Clair Marceaux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jesse Broderick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Angie Adolph
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Mandi Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Don Pierson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Ex-Officio
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04250
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04250
IRS990EZ/OtherExpensesTotalAmt027319
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0To create new job opportunities by encouraging companies to locate in Louisiana and to assist resident industries to expand.
IRS990EZ/ProgramServiceRevenueAmt037184
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049761
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt080745
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.lidea.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $22174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Misc $970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prepaid Expenses and Deferred Charges - Beginning $4250 Prepaid Expenses and Deferred Charges - Ending $4250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $19213 Accounts Payable and Accrued Expenses - Ending $19075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Deferred Revenue - Beginning $9500 Deferred Revenue - Ending $2025
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1003
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bridgette O'Connor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Association Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-13
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Executives Association
ReturnHeader/Filer/BusinessNameControlTxt0LOUI
ReturnHeader/Filer/EIN0720997882
ReturnHeader/Filer/PhoneNum02254485404
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 66872
ReturnHeader/Filer/USAddress/CityNm0Baton Rouge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070896
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721161458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daigrepont & Brian APAC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baton Rouge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070806
ReturnHeader/PreparerPersonGrp/PhoneNum02259273760
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura L Wicker CPA
ReturnHeader/ReturnTs02023-07-13T12:12:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bridgette
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OConnor
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,036
Liabilities
$21,100
Net assets
$241,936
Revenue
$80,745
Expenses
$79,632
Net income
$1,113
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)6 • <$500k nonprofits