Civic Intelligence

Krewe of St Denis

990 • Fiscal year 2013 • EIN 41-2107672

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 23, 2014

Organization Profile
P O Box 261071457

(318) 352-8105

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

-0.4%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$48,776

Up $6,977 (+17%) from 2012

Net Assets

Up

$48,776

Up $6,977 (+17%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin71st percentile

Revenue

$60,410

No earlier filing loaded for comparison.

Expenses

Down

$53,433

Down $12,820 (-19%) from 2012

Net Income

$6,977

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$100K$50K$0Assets 2011: $42,212Liabilities 2011: $0Net Assets 2011: $42,2122011Assets 2012: $41,799Liabilities 2012: $0Net Assets 2012: $41,7992012Assets 2013: $48,776Liabilities 2013: $0Net Assets 2013: $48,7762013Assets 2014: $53,457Liabilities 2014: $0Net Assets 2014: $53,4572014Assets 2015: $60,571Liabilities 2015: $0Net Assets 2015: $60,5712015Assets 2016: $57,933Liabilities 2016: $0Net Assets 2016: $57,9332016Assets 2017: $51,650Liabilities 2017: $0Net Assets 2017: $51,6502017Assets 2018: $39,294Liabilities 2018: $0Net Assets 2018: $39,2942018Assets 2019: $43,083Liabilities 2019: $0Net Assets 2019: $43,0832019Assets 2020: $52,183Liabilities 2020: $0Net Assets 2020: $52,1832020Assets 2021: $53,395Liabilities 2021: $0Net Assets 2021: $53,3952021Assets 2022: $77,085Liabilities 2022: $0Net Assets 2022: $77,0852022Assets 2023: $85,973Liabilities 2023: $0Net Assets 2023: $85,9732023Assets 2024: $81,456Liabilities 2024: $0Net Assets 2024: $81,4562024Assets 2025: $92,187Liabilities 2025: $0Net Assets 2025: $92,1872025

Highlighted filing

2013

Assets$48,776
Liabilities$0
Net Assets$48,776
Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

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

$100K$50K$0-$50KRevenue 2011: $60,938Expenses 2011: $59,050Net Income 2011: $1,8882011Expenses 2012: $66,2532012Revenue 2013: $60,410Expenses 2013: $53,433Net Income 2013: $6,9772013Revenue 2014: $58,750Expenses 2014: $54,069Net Income 2014: $4,6812014Revenue 2015: $58,085Expenses 2015: $50,971Net Income 2015: $7,1142015Revenue 2016: $55,957Expenses 2016: $58,595Net Income 2016: -$2,6382016Revenue 2017: $66,138Expenses 2017: $72,421Net Income 2017: -$6,2832017Revenue 2018: $63,275Expenses 2018: $75,631Net Income 2018: -$12,3562018Revenue 2019: $70,725Expenses 2019: $66,936Net Income 2019: $3,7892019Revenue 2020: $70,640Expenses 2020: $61,540Net Income 2020: $9,1002020Revenue 2021: $14,550Expenses 2021: $13,338Net Income 2021: $1,2122021Revenue 2022: $81,775Expenses 2022: $58,085Net Income 2022: $23,6902022Revenue 2023: $83,890Expenses 2023: $75,002Net Income 2023: $8,8882023Revenue 2024: $80,521Expenses 2024: $85,038Net Income 2024: -$4,5172024Revenue 2025: $84,283Expenses 2025: $73,552Net Income 2025: $10,7312025

Highlighted filing

2013

Revenue$60,410
Expenses$53,433
Net Income$6,977
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 23, 2014
Return Version
2013v3.1
Gross Receipts
$60,410
Mission and Program Overview

Mission

Social organization organized to promote culture & recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,799$48,776▲ $6,977
Total Assets$41,799$48,776▲ $6,977
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$41,799$48,776▲ $6,977
Total Net Assets Fund Balance$41,799$48,776▲ $6,977
Total Liabilities and Net Assets / Fund Balance$41,799$48,776▲ $6,977
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Steve HortonPresident
Joe Cunningham JrTreasurer
Jim KnechtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$60,410
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$53,433
Total Functional Expenses$0$0$0$53,433
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
41-2107672
Phone
3183528105

Signing Officer

Name
Joe Cunningham Jr
Title
Treasurer
Phone
3183528105
Signed
2014-01-23

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Preparer
Roger M Cunningham
Phone
3183523652
Raw XML Appendix202 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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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SOCIAL ORGANIZATION ORGANIZED TO PROMOTE CULTURE & RECREATION.
IRS990/BooksInCareOfDetail/PersonNm0JOE CUNNINGHAM JR
IRS990/BooksInCareOfDetail/PhoneNum03183528105
IRS990/BooksInCareOfDetail/USAddress/AddressLine10505-A ROYAL ST
IRS990/BooksInCareOfDetail/USAddress/City0NATCHITOCHES
IRS990/BooksInCareOfDetail/USAddress/State0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode071457
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt041799
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt053433
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt060410
IRS990/CYRevenuesLessExpensesAmt06977
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt053433
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt060410
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0HOST ANNUAL MARDI GRAS BALL TO PROMOTE LOUISIANA CULTURE AND HERITAGE. APPROXIMATELY 800 PEOPLE BENEFIT EACH YEAR FROM ACTIVITIES SPONSORED BY THE KREWE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt053433
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM KNECHT
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE CUNNINGHAM JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt060410
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOCIAL ORGANIZATION ORGANIZED TO PROMOTE CULTURE & RECREATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt041799
IRS990/NetAssetsOrFundBalancesEOYAmt048776
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MARDI GRAS BALL EXPENSES
IRS990/OtherExpensesGrp/TotalAmt053433
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060410
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt066253
IRS990/PYProgramServiceRevenueAmt065840
IRS990/PYRevenuesLessExpensesAmt0-413
IRS990/PYTotalExpensesAmt066253
IRS990/PYTotalRevenueAmt065840
IRS990/ReconcilationRevenueExpnssAmt06977
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt066410
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041799
IRS990/TotalAssetsEOYAmt048776
IRS990/TotalAssetsGrp/BOYAmt041799
IRS990/TotalAssetsGrp/EOYAmt048776
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt053433
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041799
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IRS990/TotalProgramServiceExpensesAmt053433
IRS990/TotalProgramServiceRevenueAmt060410
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060410
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060410
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041799
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048776
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041799
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048776
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE CUNNINGHAM JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03183528105
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10KREWE OF ST DENIS
ReturnHeader/Filer/BusinessNameControlTxt0KREW
ReturnHeader/Filer/EIN0412107672
ReturnHeader/Filer/PhoneNum03183528105
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 2610
ReturnHeader/Filer/USAddress/City0NATCHITOCHES
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHNSON THOMAS & CUNNINGHAM CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10321 BIENVILLE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NATCHITOCHES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode071457
ReturnHeader/PreparerPersonGrp/PhoneNum03183523652
ReturnHeader/PreparerPersonGrp/PreparationDt02014-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER M CUNNINGHAM
ReturnHeader/ReturnTs02014-02-24T07:53:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,776
Liabilities
$0
Net assets
$48,776
Revenue
$60,410
Expenses
$53,433
Net income
$6,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$92.2$0.00$92.2$84.3$73.6$10.7
2024Detailed filing. Detailed filing data is available for this year.$81.5$0.00$81.5$80.5$85.0$4.52
2023Detailed filing. Detailed filing data is available for this year.$86.0$0.00$86.0$83.9$75.0$8.89
2022Detailed filing. Detailed filing data is available for this year.$77.1$0.00$77.1$81.8$58.1$23.7
2021Detailed filing. Detailed filing data is available for this year.$53.4$0.00$53.4$14.6$13.3$1.21
2020Detailed filing. Detailed filing data is available for this year.$52.2$0.00$52.2$70.6$61.5$9.10
2019Detailed filing. Detailed filing data is available for this year.$43.1$0.00$43.1$70.7$66.9$3.79
2018Detailed filing. Detailed filing data is available for this year.$39.3$0.00$39.3$63.3$75.6$12.4
2017Detailed filing. Detailed filing data is available for this year.$51.7$0.00$51.7$66.1$72.4$6.28
2016Detailed filing. Detailed filing data is available for this year.$57.9$0.00$57.9$56.0$58.6$2.64
2015Detailed filing. Detailed filing data is available for this year.$60.6$0.00$60.6$58.1$51.0$7.11
2014Detailed filing. Detailed filing data is available for this year.$53.5$0.00$53.5$58.8$54.1$4.68
2013Detailed filing. Detailed filing data is available for this year.$48.8$0.00$48.8$60.4$53.4$6.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.8$0.00$41.8$66.3
2011Summary only. Only limited summary data is available for this year.$42.2$0.00$42.2$60.9$59.1$1.89