Civic Intelligence

Lafayette Art Association

EIN 72-6020860 • 501(c)3 • Lafayette, LA

Profile

Non profit art gallery; expense: $35,305

PO Box 53065Lafayette, LA 70505-3065
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.02x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.02x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

28th percentile

-12%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

33rd percentile

-19%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

59%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$38,897

Down $8,961 (-19%) from 2023

Liabilities

Down

$885

Down $2,259 (-72%) from 2023

Net Assets

$38,012

No earlier filing loaded for comparison.

Revenue

Up

$53,706

Up $19,850 (+59%) from 2023

Expenses

Up

$60,408

Up $16,502 (+38%) from 2023

Net Income

Up

-$6,702

Up $3,348 (+33%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $47,065Liabilities 2011: $02011Assets 2012: $53,971Liabilities 2012: $02012Assets 2013: $69,557Liabilities 2013: $02013Assets 2014: $82,490Liabilities 2014: $02014Assets 2015: $80,405Liabilities 2015: $02015Assets 2016: $77,207Liabilities 2016: $02016Assets 2017: $64,593Liabilities 2017: $02017Assets 2018: $53,025Liabilities 2018: $02018Assets 2019: $60,299Liabilities 2019: $02019Assets 2020: $56,422Liabilities 2020: $0Net Assets 2020: $56,4222020Assets 2021: $53,971Liabilities 2021: $943Net Assets 2021: $53,0282021Assets 2022: $60,370Liabilities 2022: $5,606Net Assets 2022: $54,7642022Assets 2023: $47,858Liabilities 2023: $3,1442023Assets 2024: $38,897Liabilities 2024: $885Net Assets 2024: $38,0122024

Highlighted filing

2024

Assets$38,897
Liabilities$885
Net Assets$38,012

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $72,367Expenses 2011: $57,055Net Income 2011: $15,3122011Revenue 2012: $59,720Expenses 2012: $52,814Net Income 2012: $6,9062012Revenue 2013: $84,782Expenses 2013: $58,237Net Income 2013: $26,5452013Revenue 2014: $89,242Expenses 2014: $76,309Net Income 2014: $12,9332014Revenue 2015: $66,095Expenses 2015: $68,179Net Income 2015: -$2,0842015Revenue 2016: $54,466Expenses 2016: $57,664Net Income 2016: -$3,1982016Revenue 2017: $52,944Expenses 2017: $65,307Net Income 2017: -$12,3632017Revenue 2018: $46,845Expenses 2018: $58,413Net Income 2018: -$11,5682018Revenue 2019: $65,878Expenses 2019: $58,604Net Income 2019: $7,2742019Revenue 2020: $8,095Expenses 2020: $14,891Net Income 2020: -$6,7962020Revenue 2021: $21,013Expenses 2021: $24,407Net Income 2021: -$3,3942021Revenue 2022: $37,041Expenses 2022: $35,305Net Income 2022: $1,7362022Revenue 2023: $33,856Expenses 2023: $43,906Net Income 2023: -$10,0502023Revenue 2024: $53,706Expenses 2024: $60,408Net Income 2024: -$6,7022024

Highlighted filing

2024

Revenue$53,706
Expenses$60,408
Net Income-$6,702

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.9$0.89$38.0$53.7$60.4$6.70
2023Summary only. Only limited summary data is available for this year.$47.9$3.14$33.9$43.9$10.1
2022Detailed filing. Detailed filing data is available for this year.$60.4$5.61$54.8$37.0$35.3$1.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.0$0.94$53.0$21.0$24.4$3.39
2020Summary only. Only limited summary data is available for this year.$56.4$0.00$56.4$8.10$14.9$6.80
2019Summary only. Only limited summary data is available for this year.$60.3$0.00$65.9$58.6$7.27
2018Summary only. Only limited summary data is available for this year.$53.0$0.00$46.8$58.4$11.6
2017Summary only. Only limited summary data is available for this year.$64.6$0.00$52.9$65.3$12.4
2016Summary only. Only limited summary data is available for this year.$77.2$0.00$54.5$57.7$3.20
2015Summary only. Only limited summary data is available for this year.$80.4$0.00$66.1$68.2$2.08
2014Summary only. Only limited summary data is available for this year.$82.5$0.00$89.2$76.3$12.9
2013Summary only. Only limited summary data is available for this year.$69.6$0.00$84.8$58.2$26.5
2012Summary only. Only limited summary data is available for this year.$54.0$0.00$59.7$52.8$6.91
2011Summary only. Only limited summary data is available for this year.$47.1$0.00$72.4$57.1$15.3
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 21, 2023
Return Version
2022v5.0
Gross Receipts
$51,080
Mission and Program Overview

Mission

NON PROFIT ART GALLERY

Non profit art gallery; expense: $35,305

Program Services

DescriptionGrantsExpenses
To provide a free or low cost venue for the display and sale of amateur artworks$0$35,305
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry PalmerPast President-$0--
Dusty ReedPresidentPT$0--
Margo Baker1st Vice President-$0--
Sharon BrothertonTreasurer-$0--
Susan ChiquleinCorresponding Secretary-$0--
Laci SmithRecording Secretary-$0--
Edward deMahy2nd Vice President-$0--
Bonnie CamosBoard Member-$0--
Susan HamiltonBoard Member-$0--
Simone PalmerBoard Member-$0--
Camilla DrobishBoard Member-$0--
Michele LandryBoard Member-$0--
Kathy PrejeanBoard Member-$0--
Cathy MillsBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lafayette Art Association
EIN
72-6020860
In Care Of
% Dusty
Address
PO BOX 53065, LAFAYETTE, LA 70505-3065

Signing Officer

Name
Sharon Brotherton
Title
Treasurer
Signed
2023-04-21
Supplemental Narrative

Additional Explanations

Part I, line 8

| Other Revenues:, Amount:| MISCELLANEOUS, $362|

Part I, line 16

| Other Expenses:, Amount:| OFFICE AND COMPUTER, $3234| ADVERTISING, $1239| BANK AND CREDIT SERVICE CHARGES, $698| MISCELLANEOUS, $626|

Part II, line 24

| Explanation:, BOYAmount:, EOYAmount:| SECURITY DEPOSIT, $0, $3459|

Part II, line 26

| Explanation:, BOYAmount:, EOYAmount:| ACCRUED EXPENSES, $733, $4930| SALES TAX PAYABLE, $210, $676|

Raw XML Appendix276 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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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050528
IRS990ScheduleA/Total509Grp/TotalAmt0227539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050628
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0227891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| MISCELLANEOUS, $362|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| OFFICE AND COMPUTER, $3234| ADVERTISING, $1239| BANK AND CREDIT SERVICE CHARGES, $698| MISCELLANEOUS, $626|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| SECURITY DEPOSIT, $0, $3459|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| ACCRUED EXPENSES, $733, $4930| SALES TAX PAYABLE, $210, $676|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Brotherton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAFAYETTE ART ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAFA
ReturnHeader/Filer/EIN0726020860
ReturnHeader/Filer/ForeignPhoneNum03372690363
ReturnHeader/Filer/InCareOfNm0% Dusty
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 53065
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0705053065
ReturnHeader/ReturnTs02023-04-21T08:02:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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