Civic Intelligence

Moss Bluff Harvest Festival Inc

EIN 20-5320841 • 501(c)3 • Lake Charles, LA

Revoked

Profile

SCHOLARSHIP FUNDING

Revocation date: May 15, 2018

372 Sam Houston Jones PkwyLake Charles, LA 70611

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-72%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$231

Down $605 (-72%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$231

Down $605 (-72%) from 2013

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$605

Up $355 (+142%) from 2013

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2011: $3,084Liabilities 2011: $0Net Assets 2011: $3,0842011Assets 2012: $1,085Liabilities 2012: $0Net Assets 2012: $1,0852012Assets 2013: $836Net Assets 2013: $8362013Assets 2014: $231Net Assets 2014: $2312014

Highlighted filing

2014

Assets$231
Liabilities-
Net Assets$231
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2011: $29Expenses 2011: $3,615Net Income 2011: -$3,5862011Revenue 2012: $1Expenses 2012: $2,000Net Income 2012: -$1,9992012Revenue 2013: $1Expenses 2013: $250Net Income 2013: -$2492013Expenses 2014: $6052014

Highlighted filing

2014

Revenue-
Expenses$605
Net Income-
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231
Liabilities
-
Net assets
$231
Revenue
-
Expenses
$605
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$231$231$605
2013Detailed filing. Detailed filing data is available for this year.$836$836$1$250$249
2012Summary only. Only limited summary data is available for this year.$1,085$0$1,085$1$2,000$1,999
2011Summary only. Only limited summary data is available for this year.$3,084$0$3,084$29$3,615$3,586
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 15, 2015
Return Version
2014v5.0
Mission and Program Overview

Mission

SCHOLARSHIP FUNDING

Program Services

DescriptionGrantsExpenses
SUPPLIES TO PROVIDE SCHOLARSHIP FUNDING-$605
SCHOLARSHIP FUNDING--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY KURTHPresident-$0--
KALA KUHLTHAUTreasurer-$0--
LAURA OLINDEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Moss Bluff Harvest Festival Inc
EIN
20-5320841
Phone
3374943535
Address
372 SAM HOUSTON JONES PKWY, LAKE CHARLES, LA 70611

Signing Officer

Name
Kala Kuhlthau
Title
Member
Phone
3374943535
Signed
2015-09-15

Preparer

Firm
Barrett Consulting Apc
Address
1180 E MCNEESE ST STE A3, LAKE CHARLES, LA 70607-4754
Preparer
Tina Demarest Barrett
Phone
3378550032
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III, Line 31

“Supplies to provide scholarship funding”

Raw XML Appendix115 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BARRETT CONSULTING APC
IRS990EZ/BooksInCareOfDetail/PhoneNum03378550032
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0375 SAM HOUSTON JONES PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE CHARLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070611
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0836
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0231
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-605
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0605
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0836
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0231
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0836
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0231
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0836
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0231
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY KURTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KALA KUHLTHAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA OLINDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOLARSHIP FUNDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIP FUNDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPLIES TO PROVIDE SCHOLARSHIP FUNDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0605
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0605
IRS990EZ/TotalProgramServiceExpensesAmt0605
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0988
IRS990ScheduleA/Total509Grp/TotalAmt01019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0988
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES TO PROVIDE SCHOLARSHIP FUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KALA KUHLTHAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum03374943535
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOSS BLUFF HARVEST FESTIVAL INC
ReturnHeader/Filer/BusinessNameControlTxt0MOSS
ReturnHeader/Filer/EIN0205320841
ReturnHeader/Filer/PhoneNum03374943535
ReturnHeader/Filer/USAddress/AddressLine1Txt0372 SAM HOUSTON JONES PKWY
ReturnHeader/Filer/USAddress/CityNm0LAKE CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070611
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261977642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARRETT CONSULTING APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01180 E MCNEESE ST STE A3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE CHARLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0706074754
ReturnHeader/PreparerPersonGrp/PhoneNum03378550032
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA DEMAREST BARRETT
ReturnHeader/ReturnTs02015-09-15T13:23:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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