Civic Intelligence

Mardi Gras Inc

990 • Fiscal year 2011 • EIN 43-1903131

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 15, 2011

Organization ProfileN/A
1013 Ann Ave63104
Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

2011 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

$243,336

No earlier filing loaded for comparison.

Net Assets

$164,073

No earlier filing loaded for comparison.

Liabilities

$79,263

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,286,030

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$243,336
Liabilities$79,263
Net Assets$164,073
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$1,286,030
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 15, 2011
Return Version
2010v3.2
Gross Receipts
$1,318,283
Mission and Program Overview

Mission

Mardi gras celebration and community benefit

Filing and Contact Details

Filer

EIN
43-1903131
Raw XML Appendix382 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY033648
IRS990/AccountsPayableAccruedExpenses/EOY079263
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0MARDI GRAS CELEBRATION AND COMMUNITY BENEFIT
IRS990/AddressPrincipalOfficerUS/AddressLine101013 ANN AVE
IRS990/AddressPrincipalOfficerUS/City0ST LOUIS
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode063104
IRS990/AllOtherContributions0213503
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral062192
IRS990/AllOtherExpenses/ProgramServices0814103
IRS990/AllOtherExpenses/Total0876295
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0115283
IRS990/CashNonInterestBearing/EOY0192912
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0110095
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total0110095
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral04782
IRS990/ConferencesMeetings/ProgramServices00
IRS990/ConferencesMeetings/Total04782
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0213503
IRS990/ContributionsGrantsPriorYear0220600
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0TO PRODUCE THE MULTIPLE EVENT PRE-LENTEN CELEBRATION OF MARDIS GRAS IN THE HISTORIC NEIGHBORHOOD OF SOULARD
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0999948
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral08635
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total08635
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral04912
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total04912
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0BILL TOMBER
IRS990/Form990PartVIISectionA/NamePerson1TOM SCHMIDT
IRS990/Form990PartVIISectionA/NamePerson2MICHAEL HURLEY
IRS990/Form990PartVIISectionA/NamePerson3JIM PRICE
IRS990/Form990PartVIISectionA/NamePerson4TIM LORSON
IRS990/Form990PartVIISectionA/NamePerson5GARY TORIBIO
IRS990/Form990PartVIISectionA/NamePerson6DAN BADDOCK
IRS990/Form990PartVIISectionA/NamePerson7TOM GULLICKSON
IRS990/Form990PartVIISectionA/NamePerson8MICHELLE NORTHINGTON
IRS990/Form990PartVIISectionA/NamePerson9SHARON COTTON
IRS990/Form990PartVIISectionA/NamePerson10JACK MACMURRAY
IRS990/Form990PartVIISectionA/NamePerson11TED GREENFIELD
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation4110095
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01318283
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec021020
IRS990/LandBuildingsEquipmentBasis039905
IRS990/LandBuildingsEquipmentBasisNet/BOY017932
IRS990/LandBuildingsEquipmentBasisNet/EOY018885
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO SUPPORT MARDI GRAS EVENTS FOR THE BENEFIT OF NEIGHBORHOOD
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10TIM LORSON
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0131820
IRS990/NetAssetsOrFundBalancesEOY0164073
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral027340
IRS990/Occupancy/ProgramServices00
IRS990/Occupancy/Total027340
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral010832
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total010832
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY032253
IRS990/OtherAssetsTotal/EOY031539
IRS990/OtherExpensePriorYear0878592
IRS990/OtherExpensesCurrentYear01053876
IRS990/OtherExpenses/Description0BANK CHARGE
IRS990/OtherExpenses/Description1CHARITABLE CONTRIBUTIONS
IRS990/OtherExpenses/Description2ADVERTISING
IRS990/OtherExpenses/Description3LIABILITY INSURANCE
IRS990/OtherExpenses/Description4HEALTH INSURANCE
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/Fundraising40
IRS990/OtherExpenses/ManagementAndGeneral08541
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral318991
IRS990/OtherExpenses/ManagementAndGeneral417898
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices18798
IRS990/OtherExpenses/ProgramServices266852
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/ProgramServices40
IRS990/OtherExpenses/Total08541
IRS990/OtherExpenses/Total18798
IRS990/OtherExpenses/Total266852
IRS990/OtherExpenses/Total318991
IRS990/OtherExpenses/Total417898
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices0102222
IRS990/OtherSalariesAndWages/Total0102222
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral08585
IRS990/PayrollTaxes/ProgramServices07973
IRS990/PayrollTaxes/Total016558
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral03279
IRS990/PensionPlanContributions/ProgramServices00
IRS990/PensionPlanContributions/Total03279
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0713990
IRS990/ProgramServiceRevenueCY01104780
IRS990/ProgramServiceRevenue/Description0SPECIAL EVENT INCOME
IRS990/ProgramServiceRevenuePriorYear0859188
IRS990/ProgramServiceRevenue/TotalRevenueColumn01104780
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses032253
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue01104780
IRS990/RevenuesLessExpensesCY032253
IRS990/RevenuesLessExpensesPriorYear02388
IRS990/SalariesEtcCurrentYear0232154
IRS990/SalariesEtcPriorYear0198808
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue018885
IRS990ScheduleD/Equipment/Depreciation021020
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis039905
IRS990ScheduleD/OtherAssets/BookValue011000
IRS990ScheduleD/OtherAssets/BookValue120539
IRS990ScheduleD/OtherAssets/Description0DUE FROM MGF
IRS990ScheduleD/OtherAssets/Description1OTHER RECEIVABLES
IRS990ScheduleD/TotalBookValueOtherAssets031539
IRS990ScheduleD/TotalOfBookValueLandBuildings018885
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0REVIEWED AT BOARD MEETING
IRS990ScheduleO/GeneralExplanation/Explanation1REVIEWED MONTHLY AT BOARD MEETINGS
IRS990ScheduleO/GeneralExplanation/Explanation2REVIEWED AND RECOMMENDED BY BOARD
IRS990ScheduleO/GeneralExplanation/Explanation3LICENSES AND PERMITS 3410. 0. 3410. 0. MEMBERSHIP DUES 955. 0. 955. 0. MISCELLANEOUS 2365. 0. 2365. 0. WEB HOSTING AND INTERNET 6323. 0. 6323. 0. DIRECT EVENTS EXPENSE 814103. 814103. 0. 0. ENTERTAINMENT 30897. 0. 30897. 0. COPIER LEASE 2248. 0. 2248. 0. DEPRECIATION 3990. 0. 3990. 0. TELEPHONE 4719. 0. 4719. 0. MAINTENANCE AND REPAIRS 7285. 0. 7285. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-B, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-B, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MO
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101310 ANN AVE SAINT
IRS990/TheBooksAreInCareOf/AddressUS/City0LOUIS
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode063104
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARDI GRAS INC
IRS990/TheBooksAreInCareOf/TelephoneNumber03147715110
IRS990/TotalAssets/BOY0165468
IRS990/TotalAssetsBOY0165468
IRS990/TotalAssets/EOY0243336
IRS990/TotalAssetsEOY0243336
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0213503
IRS990/TotalExpensesCurrentYear01286030
IRS990/TotalExpensesPriorYear01077400
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0286082
IRS990/TotalFunctionalExpenses/ProgramServices0999948
IRS990/TotalFunctionalExpenses/Total01286030
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY033648
IRS990/TotalLiabilitiesBOY033648
IRS990/TotalLiabilities/EOY079263
IRS990/TotalLiabilitiesEOY079263
IRS990/TotalLiabNetAssetsFundBalances/BOY0165468
IRS990/TotalLiabNetAssetsFundBalances/EOY0243336
IRS990/TotalNbrEmployees03
IRS990/TotalNbrVolunteers025
IRS990/TotalNetAssetsFundBalances/BOY0131820
IRS990/TotalNetAssetsFundBalances/EOY0164073
IRS990/TotalOtherCompensation0110095
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0999948
IRS990/TotalProgramServiceRevenue01104780
IRS990/TotalRevenueCurrentYear01318283
IRS990/TotalRevenuePriorYear01079788
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01104780
IRS990/TotalRevenue/TotalRevenueColumn01318283
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0131820
IRS990/UnrestrictedNetAssets/EOY0164073
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0431903131
ReturnHeader/Filer/Name/BusinessNameLine10MARDIS GRAS INC
ReturnHeader/Filer/NameControl0MARD
ReturnHeader/Filer/Phone03147715110
ReturnHeader/Filer/USAddress/AddressLine101013 ANN AVE
ReturnHeader/Filer/USAddress/City0SAINT LOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063104
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0TIM LORSON
ReturnHeader/Officer/Phone03147715110
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RP CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102642 HIGHWAY 109 STE H
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILDWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0630401132
ReturnHeader/Preparer/Name0ROBERT E PEROTTI CPA
ReturnHeader/Preparer/Phone06368212530
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T07:27:20-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$243,336
Liabilities
$79,263
Net assets
$164,073
Revenue
-
Expenses
$1,286,030
Net income
-
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