Civic Intelligence

Coliseum Square Association

990EZ • Fiscal year 2021 • EIN 23-7238523

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 27, 2022

PO Box 50024New Orleans, LA 70150

(504) 450-1114

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

86th percentile

50%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

51st percentile

6.5%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

126%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$142,595

Up $8,656 (+6.5%) from 2020

Net Assets

Up

$142,595

Up $8,656 (+6.5%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$17,407

Up $9,708 (+126%) from 2020

Expenses

Up

$8,751

Up $492 (+6.0%) from 2020

Net Income

Up

$8,656

Up $9,216 (+1646%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2018: $35,384Net Assets 2018: $35,3842018Assets 2019: $35,456Net Assets 2019: $35,4562019Assets 2020: $133,939Net Assets 2020: $133,9392020Assets 2021: $142,595Net Assets 2021: $142,5952021Assets 2022: $136,980Net Assets 2022: $136,9802022Assets 2023: $123,152Net Assets 2023: $123,1522023Assets 2024: $131,529Net Assets 2024: $131,5292024

Highlighted filing

2021

Assets$142,595
Liabilities-
Net Assets$142,595

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2018: $9,217Expenses 2018: $27,913Net Income 2018: -$18,6962018Revenue 2019: $9,049Expenses 2019: $8,977Net Income 2019: $722019Revenue 2020: $7,699Expenses 2020: $8,259Net Income 2020: -$5602020Revenue 2021: $17,407Expenses 2021: $8,751Net Income 2021: $8,6562021Revenue 2022: $21,719Expenses 2022: $27,334Net Income 2022: -$5,6152022Revenue 2023: $17,243Expenses 2023: $23,896Net Income 2023: -$6,6532023Revenue 2024: $39,744Expenses 2024: $31,367Net Income 2024: $8,3772024

Highlighted filing

2021

Revenue$17,407
Expenses$8,751
Net Income$8,656
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 27, 2022
Return Version
2021v4.0
Gross Receipts
$17,407
Mission and Program Overview

Mission

To support the Lower Garden District neighborhood residents through providing guidance on zoning, holding neighborhood social/camraderie events, providing NOPD support as well as crime communication in neighborhood and also to support our parks and park fountains.

Lafon and main fountain restoration and maintenance.

Program Services

DescriptionGrantsExpenses
Lafon and main fountain restoration and maintenance.-$5,091
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deriek BrownVice President-$0--
Lauren AverillPresident-$0--
Cynthia DubberleyTreasurer-$0--
Jeanne FagetSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Coliseum Square Association
EIN
23-7238523
Address
PO Box 50024, New Orleans, LA 70150

Signing Officer

Name
Tina Scott
Title
Treasurer
Signed
2022-09-27
Discuss with paid preparer
Yes

Preparer

Firm
Ramon F Cesta CPA
Address
2700 Lake Villa Drive Suite 201, Metairie, LA 70002
Preparer
Marianne E Machado
Phone
5044659451
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $84

Other Expenses.1003

Information Technology $1806

Other Expenses.1

Lafon & Main Fountain $5091

Other Expenses.2

Website $201

Other Expenses.3

PO Box $73

Raw XML Appendix169 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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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings