Civic Intelligence

Krewe of Poseidon

EIN 47-3275522 • 501(c)3 • Slidell, LA

Profile

To conduct a mardi gras parade in slidell, louisiana and to support other public charities.

PO Box 962Slidell, LA 70549-0962

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

10th percentile

-29%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-23%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$175,888

Down $71,698 (-29%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$175,888

Down $71,698 (-29%) from 2023

Revenue

Down

$403,601

Down $121,879 (-23%) from 2023

Expenses

Down

$475,299

Down $73,589 (-13%) from 2023

Net Income

Down

-$71,698

Down $48,290 (-206%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $87,814Liabilities 2015: $0Net Assets 2015: $87,8142015Assets 2016: $123,604Liabilities 2016: $0Net Assets 2016: $123,6042016Assets 2017: $115,849Liabilities 2017: $0Net Assets 2017: $115,8492017Assets 2018: $154,030Liabilities 2018: $0Net Assets 2018: $154,0302018Assets 2019: $196,978Liabilities 2019: $0Net Assets 2019: $196,9782019Assets 2020: $212,552Liabilities 2020: $0Net Assets 2020: $212,5522020Assets 2021: $149,978Liabilities 2021: $0Net Assets 2021: $149,9782021Assets 2022: $270,994Liabilities 2022: $0Net Assets 2022: $270,9942022Assets 2023: $247,586Liabilities 2023: $0Net Assets 2023: $247,5862023Assets 2024: $175,888Liabilities 2024: $0Net Assets 2024: $175,8882024

Highlighted filing

2024

Assets$175,888
Liabilities$0
Net Assets$175,888

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $228,050Expenses 2015: $140,236Net Income 2015: $87,8142015Revenue 2016: $255,823Expenses 2016: $220,033Net Income 2016: $35,7902016Revenue 2017: $339,140Expenses 2017: $346,895Net Income 2017: -$7,7552017Revenue 2018: $330,069Expenses 2018: $291,888Net Income 2018: $38,1812018Revenue 2019: $365,554Expenses 2019: $322,606Net Income 2019: $42,9482019Revenue 2020: $251,981Expenses 2020: $236,407Net Income 2020: $15,5742020Revenue 2021: $107,724Expenses 2021: $170,298Net Income 2021: -$62,5742021Revenue 2022: $451,760Expenses 2022: $330,744Net Income 2022: $121,0162022Revenue 2023: $525,480Expenses 2023: $548,888Net Income 2023: -$23,4082023Revenue 2024: $403,601Expenses 2024: $475,299Net Income 2024: -$71,6982024

Highlighted filing

2024

Revenue$403,601
Expenses$475,299
Net Income-$71,698

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 12, 2023
Return Version
2021v4.2
Gross Receipts
$167,468
Mission and Program Overview

Mission

To conduct a mardi gras parade in slidell, louisiana and to support other public charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$212,552$149,978▼ $62,574
Cash and Non-Interest-Bearing Accounts$210,217$148,325▼ $61,892
Land, Buildings, and Equipment, Net$2,335$1,653▼ $682
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$212,552$149,978▼ $62,574
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$212,552$149,978▼ $62,574
Total Liabilities and Net Assets / Fund Balance$212,552$149,978▼ $62,574

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,653$3,492$5,145
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michelle LemasterPresident
Cliff LaigastVice President
Charles ConitDirector
Elaine BrownDirector
Ira R PitfieldDirector
Michael HavertDirector
Ronny KastnerDirector
Ann DavisSecretary
Joni LuquetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$750
Program Service Revenue
$87,486
Investment Income
$147
Other Revenue
$19,341
Change in Net Assets
$-62,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,298
Total Fundraising Expense$225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$14,116--$14,116
All Other Expenses$8,293$480-$8,773
Other Expenses$3,539--$3,539
Office Expenses$2,684--$2,684
Insurance$2,082--$2,082
Fees for Services Accounting$1,975--$1,975
Depreciation Depletion$457-$225$682
Total Functional Expenses$169,593$480$225$170,298
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,085
Fundraising Direct Expenses$59,744
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ball$42,921$42,921$8,433$34,488
Golf Tournament$13,916$13,166$88$13,078
Total Events$79,835$79,085$59,744$19,341
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members but no stockholders.

Form 990, Part VI, Section A, Line 7A

The majority of members elect the board at their march meeting every second year.

Form 990, Part VI, Section A, Line 8B

There are no committees organized to act on behalf of the board.

Form 990, Part VI, Section B, Line 11B

The completed 990 will be presented to the board for approval before signing by the appropriate official.

Form 990, Part VI, Section B, Line 12C

Each year the governing body is required to complete the confict of interest questionairre and submit it for review

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Krewe of Poseidon
EIN
47-3275522
Phone
9854454219
Address
PO BOX 962, SLIDELL, LA 70549-0962

Signing Officer

Name
Joni Luquet
Title
Director
Phone
9854454219
Signed
2023-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joni Luquet
Formed
2015
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Duplantier Hrapmann Hogan & Maher Llp
Address
1290 SEVENTH STREET, SLIDELL, LA 70458
Preparer
Dennis W Dillon CPA
Phone
9856411272
Raw XML AppendixShowing 400 of 433 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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0251804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0365358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0329993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0338900
IRS990ScheduleA/Total509Grp/TotalAmt01393632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0251981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0365554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0329993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0339140
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01394392
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01653
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03492
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05145
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01653
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059744
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt08500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01148
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09648
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt021078
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt012338
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt033416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079085
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019341
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01405
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09926
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt088
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08433
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05072
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01682
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06754
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS BUT NO STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MAJORITY OF MEMBERS ELECT THE BOARD AT THEIR MARCH MEETING EVERY SECOND YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES ORGANIZED TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPLETED 990 WILL BE PRESENTED TO THE BOARD FOR APPROVAL BEFORE SIGNING BY THE APPROPRIATE OFFICIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH YEAR THE GOVERNING BODY IS REQUIRED TO COMPLETE THE CONFICT OF INTEREST QUESTIONAIRRE AND SUBMIT IT FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0212552
IRS990/TotalAssetsEOYAmt0149978
IRS990/TotalAssetsGrp/BOYAmt0212552
IRS990/TotalAssetsGrp/EOYAmt0149978
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0750
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0225
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169593
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170298
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0212552
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149978
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0169593
IRS990/TotalProgramServiceRevenueAmt087486
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019488
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087486
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107724
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212552
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149978
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 962
IRS990/USAddress/CityNm0SLIDEL
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070549
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A

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