Civic Intelligence

Mardi Gras Inc

EIN 43-1903131 • 501(c)4 • Saint Louis, MO

Profile

Mardi gras celebration and community benefit

2200 Dolman StreetSaint Louis, MO 63104

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

0.97x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

19th percentile

-9.4%

Higher net margin than 19% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-17%

Faster asset growth than 9% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

4.6%

Faster revenue growth than 43% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$190,832

Down $40,301 (-17%) from 2015

Liabilities

Up

$184,946

Up $62,230 (+51%) from 2015

Net Assets

Down

$5,886

Down $102,531 (-95%) from 2015

Operations
Liabilities / Revenue63rd percentileNet Margin19th percentile

Revenue

Up

$1,088,769

Up $47,385 (+4.6%) from 2015

Expenses

Up

$1,191,300

Up $69,673 (+6.2%) from 2015

Net Income

Down

-$102,531

Down $22,288 (-28%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$400K$300K$200K$100K$0Assets 2011: $243,336Liabilities 2011: $79,263Net Assets 2011: $164,0732011Assets 2013: $324,636Liabilities 2013: $58,379Net Assets 2013: $266,2572013Assets 2014: $393,159Liabilities 2014: $159,249Net Assets 2014: $233,9102014Assets 2015: $231,133Liabilities 2015: $122,716Net Assets 2015: $108,4172015Assets 2016: $190,832Liabilities 2016: $184,946Net Assets 2016: $5,8862016

Highlighted filing

2016

Assets$190,832
Liabilities$184,946
Net Assets$5,886
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,286,0302011Revenue 2013: $1,510,000Expenses 2013: $1,553,332Net Income 2013: -$43,3322013Revenue 2014: $1,620,534Expenses 2014: $1,652,881Net Income 2014: -$32,3472014Revenue 2015: $1,041,384Expenses 2015: $1,121,627Net Income 2015: -$80,2432015Revenue 2016: $1,088,769Expenses 2016: $1,191,300Net Income 2016: -$102,5312016

Highlighted filing

2016

Revenue$1,088,769
Expenses$1,191,300
Net Income-$102,531
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,832
Liabilities
$184,946
Net assets
$5,886
Revenue
$1,088,769
Expenses
$1,191,300
Net income
-$102,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.18$0.01$1.09$1.19$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.12$0.11$1.04$1.12$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.16$0.23$1.62$1.65$0.03
2013Summary only. Only limited summary data is available for this year.$0.32$0.06$0.27$1.51$1.55$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.08$0.16$1.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 8, 2017
Return Version
2015v3.0
Gross Receipts
$1,088,769
Mission and Program Overview

Mission

Mardi gras celebration and community benefit

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,514$80,114▼ $32,400
Land, Buildings, and Equipment, Net$70,902$65,481▼ $5,421
Total Assets$231,133$190,832▼ $40,301
Other Assets Total$47,717$45,237▼ $2,480
Liabilities
Other Liabilities-$94,083-
Accounts Payable and Accrued Expenses$122,716$90,863▼ $31,853
Total Liabilities$122,716$184,946▲ $62,230
Net Assets / Fund Balance
Unrestricted Net Assets$108,417$5,886▼ $102,531
Total Net Assets Fund Balance$108,417$5,886▼ $102,531
Total Liabilities and Net Assets / Fund Balance$231,133$190,832▼ $40,301

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,481$27,153-
Other Assets Org$45,237--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tim LorsonExecutive DirectorFT$109,880$109,880

Board Members and Trustees

NameTitle
Michael HurleyPresident
Luke ReynoldsVice President
Bill StachovicBoard Member
Billy TomberBoard Member
Bob BrandhorstBoard Member
Dan ShieldsBoard Member
Jackie ParkerBoard Member
Michelle NorthingtonBoard Member
Tom GullicksonBoard Member
Gary TorbioSecretary
Greg WiszkonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,665
Program Service Revenue
$915,104
Investment Income
$0
Other Revenue
$0
All Other Contributions
$173,665
Change in Net Assets
$-102,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,088,769
Total Revenue per Audited Statements
$1,088,769
Total Revenue per Form 990
$1,088,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$908,980
Salaries, Compensation, and Employee Benefits$282,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$626,363$155,988$0$782,351
Other Salaries and Wages$0$113,675$0$113,675
Current Officers, Directors, Trustees, and Key Employees$0$109,880$0$109,880
Occupancy$0$53,928$0$53,928
Insurance$0$45,621$0$45,621
Other Employee Benefits$0$34,386$0$34,386
Payroll Taxes$0$17,230$0$17,230
Fees for Services Accounting$0$9,413$0$9,413
Pension Plan Contributions$0$7,149$0$7,149
Office Expenses$0$6,515$0$6,515
Depreciation Depletion$0$3,971$0$3,971
Fees for Services Legal$0$3,664$0$3,664
Conferences and Meetings$0$2,509$0$2,509
Interest$0$1,008$0$1,008
Total Functional Expenses$626,363$564,937$0$1,191,300

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,191,300
Total Expenses per Audited Statements$1,191,300
Total Expenses per Form 990$1,191,300
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Mardi Gras Foundation$94,083
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mardi Gras Inc
EIN
43-1903131
Phone
3147715110
Address
2200 Dolman Street, Saint Louis, MO 63104

Signing Officer

Name
Tim Lorson
Title
Director
Phone
3147715110
Signed
2017-01-08
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
25

Preparer

Firm
E3 Tax Service
Address
10825 Watson Rd Suite 100, Saint Louis, MO 63127
Preparer
Carla L Meyer CPA
Phone
3148224440
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed at board meeting”

Pt VI, Line 12C

“Reviewed monthly at board meetings”

Pt VI, Line 15A

“Reviewed and recommended by board”

Form 990, Part IX, Line 24E

“Advertising 117976. 0. 117976. 0.”

Form 990, Part IX, Line 24E

“Bad debt 2826. 0. 2826. 0.”

Form 990, Part IX, Line 24E

“Bank charge 1098. 0. 1098. 0.”

Form 990, Part IX, Line 24E

“Charitable contributions 4150. 4150. 0. 0.”

Form 990, Part IX, Line 24E

“Copier lease 1897. 0. 1897. 0.”

Form 990, Part IX, Line 24E

“Direct events expense 622213. 622213. 0. 0.”

Form 990, Part IX, Line 24E

“Entertainment 24756. 0. 24756. 0.”

Form 990, Part IX, Line 24E

“Membership dues 440. 0. 440. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous -2836. 0. -2836. 0.”

Form 990, Part IX, Line 24E

“Payroll fees 2668. 0. 2668. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 516. 0. 516. 0.”

Form 990, Part IX, Line 24E

“Telephone 5740. 0. 5740. 0.”

Form 990, Part IX, Line 24E

“Web hosting and internet 907. 0. 907. 0.”

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IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENT INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0915104
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0154405
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0839841
IRS990/PYProgramServiceRevenueAmt0886979
IRS990/PYRevenuesLessExpensesAmt0-80243
IRS990/PYSalariesCompEmpBnftPaidAmt0281786
IRS990/PYTotalExpensesAmt01121627
IRS990/PYTotalRevenueAmt01041384
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-102531
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt065481
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027153
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt092634
IRS990ScheduleD/ExpensesSubtotalAmt01191300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt045237
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM MGF
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECEIVABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt094083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Mardi Gras Foundation
IRS990ScheduleD/RevenueSubtotalAmt01088769
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065481
IRS990ScheduleD/TotalBookValueOtherAssetsAmt045237
IRS990ScheduleD/TotalExpensesPerForm990Amt01191300
IRS990ScheduleD/TotalLiabilityAmt094083
IRS990ScheduleD/TotalRevenuePerForm990Amt01088769
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01088769
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01191300
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED MONTHLY AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND RECOMMENDED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 117976. 0. 117976. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBT 2826. 0. 2826. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGE 1098. 0. 1098. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHARITABLE CONTRIBUTIONS 4150. 4150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COPIER LEASE 1897. 0. 1897. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DIRECT EVENTS EXPENSE 622213. 622213. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ENTERTAINMENT 24756. 0. 24756. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIP DUES 440. 0. 440. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS -2836. 0. -2836. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL FEES 2668. 0. 2668. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POSTAGE 516. 0. 516. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE 5740. 0. 5740. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WEB HOSTING AND INTERNET 907. 0. 907. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0231133
IRS990/TotalAssetsEOYAmt0190832
IRS990/TotalAssetsGrp/BOYAmt0231133
IRS990/TotalAssetsGrp/EOYAmt0190832
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173665
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0564937
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0626363
IRS990/TotalFunctionalExpensesGrp/TotalAmt01191300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122716
IRS990/TotalLiabilitiesEOYAmt0184946
IRS990/TotalLiabilitiesGrp/BOYAmt0122716
IRS990/TotalLiabilitiesGrp/EOYAmt0184946
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108417
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05886
IRS990/TotalProgramServiceExpensesAmt0626363
IRS990/TotalProgramServiceRevenueAmt0915104
IRS990/TotalReportableCompFromOrgAmt0109880
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0915104
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01088769
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0231133
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0190832
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0108417
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05886
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02200 Dolman Street
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063104
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM LORSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03147715110
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARDI GRAS INC
ReturnHeader/Filer/BusinessNameControlTxt0MARD
ReturnHeader/Filer/EIN0431903131
ReturnHeader/Filer/PhoneNum03147715110
ReturnHeader/Filer/USAddress/AddressLine1Txt02200 Dolman Street
ReturnHeader/Filer/USAddress/CityNm0Saint Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E3 Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010825 Watson Rd Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063127
ReturnHeader/PreparerPersonGrp/PhoneNum03148224440

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