Civic Intelligence

Gentilly Carnival Club

990 • Fiscal year 2016 • EIN 58-2209669

Apr 01, 2015 to Mar 31, 2016 • Filed on Jul 18, 2016

333 Edwards AvenueJefferson, LA 70123

(504) 232-6036

Siviq Scores

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

Liabilities / Assets

1st percentile

0.00x

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

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

1st percentile

0.00x

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

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Net Margin

61st percentile

2.5%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Asset Growth

72nd percentile

3.4%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

15%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$6,315,035

Up $206,833 (+3.4%) from 2015

Net Assets

Up

$6,315,035

Up $206,833 (+3.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$8,142,621

Up $1,044,199 (+15%) from 2015

Expenses

Up

$7,935,788

Up $1,210,426 (+18%) from 2015

Net Income

Down

$206,833

Down $166,227 (-45%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $4,208,100Liabilities 2012: $0Net Assets 2012: $4,208,1002012Assets 2013: $4,962,537Liabilities 2013: $0Net Assets 2013: $4,962,5372013Assets 2014: $5,735,142Liabilities 2014: $0Net Assets 2014: $5,735,1422014Assets 2015: $6,108,202Liabilities 2015: $0Net Assets 2015: $6,108,2022015Assets 2016: $6,315,035Liabilities 2016: $0Net Assets 2016: $6,315,0352016Assets 2017: $5,703,692Liabilities 2017: $0Net Assets 2017: $5,703,6922017Assets 2018: $5,046,514Liabilities 2018: $0Net Assets 2018: $5,046,5142018Assets 2019: $4,405,714Liabilities 2019: $126,060Net Assets 2019: $4,279,6542019Assets 2020: $4,551,069Liabilities 2020: $0Net Assets 2020: $4,551,0692020Assets 2021: $5,635,028Liabilities 2021: $160,700Net Assets 2021: $5,474,3282021Assets 2022: $3,366,886Liabilities 2022: $0Net Assets 2022: $3,366,8862022Assets 2023: $4,195,310Liabilities 2023: $0Net Assets 2023: $4,195,3102023Assets 2024: $4,286,581Liabilities 2024: $0Net Assets 2024: $4,286,5812024Assets 2025: $6,505,887Liabilities 2025: $2,119,650Net Assets 2025: $4,386,2372025

Highlighted filing

2016

Assets$6,315,035
Liabilities$0
Net Assets$6,315,035

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $5,606,074Expenses 2012: $5,014,747Net Income 2012: $591,3272012Revenue 2013: $5,893,763Expenses 2013: $5,139,326Net Income 2013: $754,4372013Revenue 2014: $6,659,104Expenses 2014: $5,886,499Net Income 2014: $772,6052014Revenue 2015: $7,098,422Expenses 2015: $6,725,362Net Income 2015: $373,0602015Revenue 2016: $8,142,621Expenses 2016: $7,935,788Net Income 2016: $206,8332016Revenue 2017: $8,195,527Expenses 2017: $8,806,870Net Income 2017: -$611,3432017Revenue 2018: $8,573,254Expenses 2018: $9,230,432Net Income 2018: -$657,1782018Revenue 2019: $7,438,359Expenses 2019: $8,235,689Net Income 2019: -$797,3302019Revenue 2020: $8,207,912Expenses 2020: $7,936,497Net Income 2020: $271,4152020Revenue 2021: $4,065,805Expenses 2021: $3,142,546Net Income 2021: $923,2592021Revenue 2022: $4,740,044Expenses 2022: $6,847,486Net Income 2022: -$2,107,4422022Revenue 2023: $9,825,916Expenses 2023: $8,997,495Net Income 2023: $828,4212023Revenue 2024: $10,485,320Expenses 2024: $10,394,049Net Income 2024: $91,2712024Revenue 2025: $12,816,953Expenses 2025: $12,717,297Net Income 2025: $99,6562025

Highlighted filing

2016

Revenue$8,142,621
Expenses$7,935,788
Net Income$206,833
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 18, 2016
Return Version
2015v2.1
Gross Receipts
$8,142,621
Mission and Program Overview

Mission

Our mission is to put on a mardi gras parade free for the general public and a coronation ball for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,489,967$5,146,801▼ $343,166
Cash and Non-Interest-Bearing Accounts$561,235$1,111,234▲ $549,999
Inventories for Sale or Use$32,000$32,000→ $0
Total Assets$6,108,202$6,315,035▲ $206,833
Other Assets Total$25,000$25,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,108,202$6,315,035▲ $206,833
Total Net Assets Fund Balance$6,108,202$6,315,035▲ $206,833
Total Liabilities and Net Assets / Fund Balance$6,108,202$6,315,035▲ $206,833

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,955,160$4,579,294$8,534,454
Land$1,191,641-$1,191,641
Compensation and Service Providers

Board Members and Trustees

NameTitle
Edmond MunizChairman of
Dan KellyPresident
Charles E Bruneau Jr1st Vice Pre
DARRYL D D'AQUIN2nd Vice Pre
Bill GiardinaSecretary
Joseph TrovatoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Blaine Kern StudiosFloat Builder233 NEWTON ST, 900 CONVENTION CENTER BLVD, New Orleans, LA 70114, Ch$1,117,385
CenterplateFood ServiceC/O ERNEST N MORIAL CONVENTION CNTR, New Orleans, LA 70130$924,763
Reform Metal Plastic FactoryThrows401 COMMERCE STREET PENTHOUSE, Nashville, TN 37219$550,000
Creative Artists AgencyEntertainment254 ST GEORGE ST, Jefferson, LA 70121$500,000
Pyramid Audio ProductionsLighting-$404,535
Revenue and Support

Revenue Composition

Contributions and Grants
$8,138,606
Program Service Revenue
$0
Investment Income
$4,015
Other Revenue
$0
Change in Net Assets
$206,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,935,788
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
All Other Expenses$1,897,568--$1,897,568
Other Expenses$967,979--$967,979
Depreciation Depletion$487,111--$487,111
Occupancy$353,710--$353,710
Fees for Services Other$351,737--$351,737
Insurance$186,245--$186,245
Office Expenses$139,080--$139,080
Information Technology$41,353--$41,353
Advertising$1,875--$1,875
Fees for Services Legal$18--$18
Total Functional Expenses$7,935,788$0$0$7,935,788
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 1A

There are twenty-one (21) board members, twenty (20) of whom are elected by the membership for 5 year terms and the captain, ex officio. The captain/cheif executive officer once elected by the board of directors shall serve ex officio as the chaiman of the board of directors and as a member of all committees until the earlier of his death or retirement. The board shall have the following officers who will serve on the executive committee with the captain: president, first vice president, second vice president, secretary and treasurer. The executive committee shall exercise the boards duties and powers between meetings of the board, subject to ratification by the board of directors.

Form 990, Page 6, Part VI, Line 6

There shall be only one class of membership, which shall consist of all persons who have made application and paid the initiation fee and who are (i) proposed by a member in good standing, (ii) recomended by the membership committee, and (iii) invited to become a member by the board of directors, subject to the approval of the captain.

Form 990, Page 6, Part VI, Line 7A

The members of the board of directors are elected from the membership by the membership.

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

Filer Name
Gentilly Carnival Club
EIN
58-2209669
Phone
5042326036
Address
333 EDWARDS AVENUE, JEFFERSON, LA 70123
Doing Business As
The Krewe of Endymion

Signing Officer

Name
Joseph Trovato
Title
Treasurer
Phone
5042326036
Signed
2016-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Kelly
Formed
1966
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Patrick W Voss CPA
Address
PO BOX 23734, HARAHAN, LA 70183
Preparer
Patrick W Voss
Phone
5047341156
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

NOT APPLICABLE

Form 990, Part IX, Line 24E

Equipment rental 916,135 0 0 costumes 304,092 0 0 parade bands and units 192,660 0 0 lights 168,791 0 0 freight 114,437 0 0 transportation 70,811 0 0 sanitation 57,121 0 0 building maint & repair 32,351 0 0 court expenses 13,462 0 0 decorations 6,114 0 0 bank service charges 5,398 0 0 hotel 5,335 0 0 licenses and permits 4,000 0 0 donations 3,000 0 0 valets 1,400 0 0 safety equipment 1,060 0 0 equipment expense 958 0 0 property taxes 250 0 0 grand marshal & guest 193 0 0

Raw XML Appendix331 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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01191641
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03955160
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04579294
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08534454
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05146801
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE TWENTY-ONE (21) BOARD MEMBERS, TWENTY (20) OF WHOM ARE ELECTED BY THE MEMBERSHIP FOR 5 YEAR TERMS AND THE CAPTAIN, EX OFFICIO. THE CAPTAIN/CHEIF EXECUTIVE OFFICER ONCE ELECTED BY THE BOARD OF DIRECTORS SHALL SERVE EX OFFICIO AS THE CHAIMAN OF THE BOARD OF DIRECTORS AND AS A MEMBER OF ALL COMMITTEES UNTIL THE EARLIER OF HIS DEATH OR RETIREMENT. THE BOARD SHALL HAVE THE FOLLOWING OFFICERS WHO WILL SERVE ON THE EXECUTIVE COMMITTEE WITH THE CAPTAIN: PRESIDENT, FIRST VICE PRESIDENT, SECOND VICE PRESIDENT, SECRETARY AND TREASURER. THE EXECUTIVE COMMITTEE SHALL EXERCISE THE BOARDS DUTIES AND POWERS BETWEEN MEETINGS OF THE BOARD, SUBJECT TO RATIFICATION BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE SHALL BE ONLY ONE CLASS OF MEMBERSHIP, WHICH SHALL CONSIST OF ALL PERSONS WHO HAVE MADE APPLICATION AND PAID THE INITIATION FEE AND WHO ARE (I) PROPOSED BY A MEMBER IN GOOD STANDING, (II) RECOMENDED BY THE MEMBERSHIP COMMITTEE, AND (III) INVITED TO BECOME A MEMBER BY THE BOARD OF DIRECTORS, SUBJECT TO THE APPROVAL OF THE CAPTAIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED FROM THE MEMBERSHIP BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT RENTAL 916,135 0 0 COSTUMES 304,092 0 0 PARADE BANDS AND UNITS 192,660 0 0 LIGHTS 168,791 0 0 FREIGHT 114,437 0 0 TRANSPORTATION 70,811 0 0 SANITATION 57,121 0 0 BUILDING MAINT & REPAIR 32,351 0 0 COURT EXPENSES 13,462 0 0 DECORATIONS 6,114 0 0 BANK SERVICE CHARGES 5,398 0 0 HOTEL 5,335 0 0 LICENSES AND PERMITS 4,000 0 0 DONATIONS 3,000 0 0 VALETS 1,400 0 0 SAFETY EQUIPMENT 1,060 0 0 EQUIPMENT EXPENSE 958 0 0 PROPERTY TAXES 250 0 0 GRAND MARSHAL & GUEST 193 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06108202
IRS990/TotalAssetsEOYAmt06315035
IRS990/TotalAssetsGrp/BOYAmt06108202
IRS990/TotalAssetsGrp/EOYAmt06315035
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08138606
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07935788
IRS990/TotalFunctionalExpensesGrp/TotalAmt07935788
IRS990/TotalGrossUBIAmt04015
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06108202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06315035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08142621
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06108202
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06315035
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06108202
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06315035
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09 CHATEAU DUJARDIN
IRS990/USAddress/CityNm0KENNER
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070065
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ENDYMION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH TROVATO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05042326036
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENTILLY CARNIVAL CLUB
ReturnHeader/Filer/BusinessNameControlTxt0GENT
ReturnHeader/Filer/EIN0582209669
ReturnHeader/Filer/PhoneNum05042326036
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 EDWARDS AVENUE
ReturnHeader/Filer/USAddress/CityNm0JEFFERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070123
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICK W VOSS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 23734
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARAHAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070183
ReturnHeader/PreparerPersonGrp/PhoneNum05047341156
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK W VOSS
ReturnHeader/ReturnTs02016-07-19T11:24:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$2.12$4.39$12.8$12.7$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.00$4.29$10.5$10.4$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.00$4.20$9.83$9.00$0.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.00$3.37$4.74$6.85$2.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.16$5.47$4.07$3.14$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.00$4.55$8.21$7.94$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.13$4.28$7.44$8.24$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.00$5.05$8.57$9.23$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.00$5.70$8.20$8.81$0.61
2016Detailed filing. Detailed filing data is available for this year.$6.32$0.00$6.32$8.14$7.94$0.21
2015Summary only. Only limited summary data is available for this year.$6.11$0.00$6.11$7.10$6.73$0.37
2014Summary only. Only limited summary data is available for this year.$5.74$0.00$5.74$6.66$5.89$0.77
2013Summary only. Only limited summary data is available for this year.$4.96$0.00$4.96$5.89$5.14$0.75
2012Summary only. Only limited summary data is available for this year.$4.21$0.00$4.21$5.61$5.01$0.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)7 • $5M-$10M nonprofits