Civic Intelligence

Les Pierrettes LLC

990EZ • Fiscal year 2018 • EIN 47-0933825

May 01, 2017 to Apr 30, 2018 • Filed on Sep 04, 2018

Organization ProfileN/A
PO Box 9325Metairie, LA 70055

(504) 586-7619

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-1.9%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-5.8%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

1.8%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$20,039

Down $1,241 (-5.8%) from 2017

Net Assets

Down

$20,039

Down $1,241 (-5.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin35th percentile

Revenue

Up

$64,733

Up $1,116 (+1.8%) from 2017

Expenses

Down

$65,974

Down $531 (-0.8%) from 2017

Net Income

Up

-$1,241

Up $1,647 (+57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$30K$20K$10K$0Assets 2011: $9,844Liabilities 2011: $0Net Assets 2011: $9,8442011Assets 2012: $17,504Liabilities 2012: $0Net Assets 2012: $17,5042012Assets 2013: $19,151Liabilities 2013: $0Net Assets 2013: $19,1512013Assets 2014: $21,539Liabilities 2014: $0Net Assets 2014: $21,5392014Assets 2015: $21,504Liabilities 2015: $0Net Assets 2015: $21,5042015Assets 2016: $24,168Liabilities 2016: $0Net Assets 2016: $24,1682016Assets 2017: $21,280Liabilities 2017: $0Net Assets 2017: $21,2802017Assets 2018: $20,039Liabilities 2018: $0Net Assets 2018: $20,0392018Assets 2019: $29,015Liabilities 2019: $0Net Assets 2019: $29,0152019Assets 2020: $27,766Liabilities 2020: $0Net Assets 2020: $27,7662020Assets 2021: $24,616Liabilities 2021: $0Net Assets 2021: $24,6162021Assets 2022: $24,061Liabilities 2022: $0Net Assets 2022: $24,0612022Assets 2023: $17,908Liabilities 2023: $0Net Assets 2023: $17,9082023Assets 2024: $26,874Liabilities 2024: $0Net Assets 2024: $26,8742024Assets 2025: $24,904Liabilities 2025: $0Net Assets 2025: $24,9042025

Highlighted filing

2018

Assets$20,039
Liabilities$0
Net Assets$20,039
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $50,304Expenses 2011: $53,382Net Income 2011: -$3,0782011Revenue 2012: $52,460Expenses 2012: $44,800Net Income 2012: $7,6602012Revenue 2013: $61,879Expenses 2013: $60,232Net Income 2013: $1,6472013Revenue 2014: $56,280Expenses 2014: $53,892Net Income 2014: $2,3882014Revenue 2015: $52,650Expenses 2015: $52,685Net Income 2015: -$352015Revenue 2016: $59,595Expenses 2016: $56,931Net Income 2016: $2,6642016Revenue 2017: $63,617Expenses 2017: $66,505Net Income 2017: -$2,8882017Revenue 2018: $64,733Expenses 2018: $65,974Net Income 2018: -$1,2412018Revenue 2019: $73,846Expenses 2019: $64,870Net Income 2019: $8,9762019Revenue 2020: $71,350Expenses 2020: $72,599Net Income 2020: -$1,2492020Revenue 2021: $1,223Expenses 2021: $4,373Net Income 2021: -$3,1502021Revenue 2022: $102,836Expenses 2022: $103,391Net Income 2022: -$5552022Revenue 2023: $92,033Expenses 2023: $98,186Net Income 2023: -$6,1532023Revenue 2024: $115,458Expenses 2024: $106,492Net Income 2024: $8,9662024Revenue 2025: $110,250Expenses 2025: $109,220Net Income 2025: $1,0302025

Highlighted filing

2018

Revenue$64,733
Expenses$65,974
Net Income-$1,241
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Sep 4, 2018
Return Version
2017v2.3
Gross Receipts
$64,733
Mission and Program Overview

Mission

HIGH SCHOOL SOCIAL CLUB

Program Services

DescriptionGrantsExpenses
MARDI GRAS BALL$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINNY ANDERSONDirector-$0--
LISETTE OVERBYDirector-$0--
KELLY C ELLISDirector-$0--
TINA P ANDREWSDirector-$0--
MARIA JOHNSONDirector-$0--
DOROTHY MANNManager And Director-$0--
MARLEY LEBOURGEOISDirector-$0--
ELISE MERLINDirector-$0--
ANNE VILLEREDirector-$0--
Filing and Contact Details

Filer

Filer Name
Les Pierrettes LLC
EIN
47-0933825
Phone
5045867619
Address
PO BOX 9325, METAIRIE, LA 70055

Signing Officer

Name
Dorothy Mann
Title
Director
Phone
5043827618
Signed
2018-09-04
Discuss with paid preparer
Yes

Preparer

Firm
Bourgeois Bennett LLC
Address
111 VETERANS BLVD 17TH FLOOR, METAIRIE, LA 70005
Preparer
Laurence R Holmes
Phone
5048314949
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: ball expenses. Amount: 9,993. Description: flowers and gifts. Amount: 2,090. Description: transportation and security. Amount: 1,739. Description: music. Amount: 3,500. Description: photography & video. Amount: 2,941. Description: printing & mailing. Amount: 3,572. Description: court reception. Amount: 19,660. Description: miscellaneous. Amount: 1,466. Description: kvh designs. Amount: 5,854. Description: convention center. Amount: 9,418. Description: insurance. Amount: 4,166. Description: accounting. Amount: 600. Description: bank deposit adjustment. Amount: 225. Description: choreographer. Amount: 750. Total to form 990-ez, line 16: 65,974.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: costumes, sceptor, crown. Beg. Of year amount: 6,150. End of year amount: 6,150. Description: prepaid expenses and deferred charges - deposits. Beg. Of year amount: 3,000. End of year amount: 3,000.”

Raw XML Appendix147 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BALL EXPENSES. AMOUNT: 9,993. DESCRIPTION: FLOWERS AND GIFTS. AMOUNT: 2,090. DESCRIPTION: TRANSPORTATION AND SECURITY. AMOUNT: 1,739. DESCRIPTION: MUSIC. AMOUNT: 3,500. DESCRIPTION: PHOTOGRAPHY & VIDEO. AMOUNT: 2,941. DESCRIPTION: PRINTING & MAILING. AMOUNT: 3,572. DESCRIPTION: COURT RECEPTION. AMOUNT: 19,660. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,466. DESCRIPTION: KVH DESIGNS. AMOUNT: 5,854. DESCRIPTION: CONVENTION CENTER. AMOUNT: 9,418. DESCRIPTION: INSURANCE. AMOUNT: 4,166. DESCRIPTION: ACCOUNTING. AMOUNT: 600. DESCRIPTION: BANK DEPOSIT ADJUSTMENT. AMOUNT: 225. DESCRIPTION: CHOREOGRAPHER. AMOUNT: 750. TOTAL TO FORM 990-EZ, LINE 16: 65,974.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COSTUMES, SCEPTOR, CROWN. BEG. OF YEAR AMOUNT: 6,150. END OF YEAR AMOUNT: 6,150. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES - DEPOSITS. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05043827618
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LES PIERRETTES LLC
ReturnHeader/Filer/BusinessNameControlTxt0LESP
ReturnHeader/Filer/EIN0470933825
ReturnHeader/Filer/PhoneNum05045867619
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9325
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ReturnHeader/FilingSecurityInformation/IPTm012:01:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720136870
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 VETERANS BLVD 17TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070005
ReturnHeader/PreparerPersonGrp/PhoneNum05048314949
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURENCE R HOLMES
ReturnHeader/ReturnTs02018-09-13T12:02:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,039
Liabilities
$0
Net assets
$20,039
Revenue
$64,733
Expenses
$65,974
Net income
-$1,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.10$1.09$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.15$1.06$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.92$0.98$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.03$1.03$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.01$0.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.71$0.73$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.74$0.65$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.65$0.66$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.64$0.67$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.60$0.57$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.53$0.53$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.56$0.54$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.62$0.60$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.52$0.45$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.50$0.53$0.03