Civic Intelligence

The Krewe of Lafitte Inc

990 • Fiscal year 2014 • EIN 59-2906882

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

1301 W Garden St32502

(850) 434-5899

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

8.5%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$265,210

Up $4,625 (+1.8%) from 2013

Net Assets

Up

$265,210

Up $4,625 (+1.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$202,323

Up $15,853 (+8.5%) from 2013

Expenses

Up

$197,698

Up $15,983 (+8.8%) from 2013

Net Income

Down

$4,625

Down $130 (-2.7%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $254,906Liabilities 2011: $0Net Assets 2011: $254,9062011Assets 2012: $255,829Liabilities 2012: $0Net Assets 2012: $255,8292012Assets 2013: $260,585Liabilities 2013: $0Net Assets 2013: $260,5852013Assets 2014: $265,210Liabilities 2014: $0Net Assets 2014: $265,2102014Assets 2015: $269,845Liabilities 2015: $0Net Assets 2015: $269,8452015Assets 2016: $335,547Liabilities 2016: $65,702Net Assets 2016: $269,8452016Assets 2017: $339,114Liabilities 2017: $61,665Net Assets 2017: $277,4492017Assets 2018: $327,197Liabilities 2018: $57,760Net Assets 2018: $269,4372018Assets 2019: $325,011Liabilities 2019: $53,664Net Assets 2019: $271,3472019Assets 2020: $305,660Liabilities 2020: $45,641Net Assets 2020: $260,0192020Assets 2021: $320,688Liabilities 2021: $38,840Net Assets 2021: $281,8482021Assets 2022: $331,706Liabilities 2022: $12,202Net Assets 2022: $319,5042022Assets 2023: $340,235Liabilities 2023: $0Net Assets 2023: $340,2352023Assets 2024: $345,772Liabilities 2024: $0Net Assets 2024: $345,7722024

Highlighted filing

2014

Assets$265,210
Liabilities$0
Net Assets$265,210

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $145,991Expenses 2011: $144,054Net Income 2011: $1,9372011Revenue 2012: $151,260Expenses 2012: $148,644Net Income 2012: $2,6162012Revenue 2013: $186,470Expenses 2013: $181,715Net Income 2013: $4,7552013Revenue 2014: $202,323Expenses 2014: $197,698Net Income 2014: $4,6252014Revenue 2015: $201,360Expenses 2015: $196,725Net Income 2015: $4,6352015Revenue 2016: $238,722Expenses 2016: $253,454Net Income 2016: -$14,7322016Revenue 2017: $254,889Expenses 2017: $211,974Net Income 2017: $42,9152017Revenue 2018: $254,715Expenses 2018: $241,807Net Income 2018: $12,9082018Revenue 2019: $226,312Expenses 2019: $253,852Net Income 2019: -$27,5402019Revenue 2020: $190,785Expenses 2020: $191,014Net Income 2020: -$2292020Revenue 2021: $193,211Expenses 2021: $169,551Net Income 2021: $23,6602021Revenue 2022: $265,673Expenses 2022: $270,396Net Income 2022: -$4,7232022Revenue 2023: $245,531Expenses 2023: $248,724Net Income 2023: -$3,1932023Revenue 2024: $264,694Expenses 2024: $259,157Net Income 2024: $5,5372024

Highlighted filing

2014

Revenue$202,323
Expenses$197,698
Net Income$4,625
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$245,712
Mission and Program Overview

Mission

Presentation of three parades

Presentation of three parades that are annual city of pensacola functions, with associated meetings, costumes and balls.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$260,585$265,210▲ $4,625
Land, Buildings, and Equipment, Net$179,520$179,520→ $0
Savings and Temporary Cash Investments$45,051$35,000▼ $10,051
Other Notes and Loans Receivable, Net$33,157$33,436▲ $279
Cash and Non-Interest-Bearing Accounts$2,857$17,254▲ $14,397
Total Assets$260,585$265,210▲ $4,625
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$260,585$265,210▲ $4,625
Total Liabilities and Net Assets / Fund Balance$260,585$265,210▲ $4,625

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$102,450-$102,450
Equipment$57,070-$57,070
Land$20,000-$20,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Karl NessamarPast President
Luke CourtneyPresident
Don RichardsVice President
Matt SchallVice President
Mike AndelVice President
Nelson PipkinsVice President
Louis BrownTrustee
Jack BraleySecretary
Johnnie BlackmonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,466
Program Service Revenue
$0
Investment Income
$604
Other Revenue
$16,253
Change in Net Assets
$4,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,698
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
Occupancy$0$27,079$0$27,079
Insurance$0$20,585$0$20,585
Other Expenses$20,550$0$0$20,550
Conferences and Meetings$5,767$0$0$5,767
Advertising$0$5,102$0$5,102
Office Expenses$0$3,462$0$3,462
Total Functional Expenses$141,470$56,228$0$197,698
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
59-2906882
Phone
8504345899

Signing Officer

Name
Luke Courtney
Title
President
Phone
8504345899
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luke Courtney
Formed
1987
Legal Domicile
Fl
Voting Board Members
262
Independent Board Members
262
Employees
0
Volunteers
0

Preparer

Preparer
Scott Sandfort CPA Ea
Phone
8504345899
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

The organization has 262 members.

Pt VI, Line 7A

The organization has a board of directors consisting of

Pt VI, Line 7A

Seven officers, each elected for a one-year term. An

Pt VI, Line 7A

Annual nominating committee of two persons is elected at

Pt VI, Line 7A

The may general meeting. At the general, published

Pt VI, Line 7A

Meeting (annually in early july) the nominating

Pt VI, Line 7A

Committee verbally announces its recommendations for

Pt VI, Line 7A

Each director position. The paid members attending can

Pt VI, Line 7A

Nominate each position from the floor. These candidates

Pt VI, Line 7A

Are then elected by written vote. Both the may and july

Pt VI, Line 7A

Meetings are reviewed to ascertain whether a quorum is

Pt VI, Line 7A

Present. A board of five trustees is elected for a

Pt VI, Line 7A

Revolving seven-year term. In july any expiring term

Pt VI, Line 7A

Vacancy is filled along with the directors. The

Pt VI, Line 7A

Trustees are an overview body reporting to the general

Pt VI, Line 7A

MEMBERSHIP.

Pt VI, Line 7B

Any change to the by-laws is brought to the general

Pt VI, Line 7B

Membership for discussion and approval, alteration or

Pt VI, Line 7B

REJECTION.

Pt VI, Line 11B

Form 990 is reviewed by the board of directors prior

Pt VI, Line 11B

TO FILING.

Raw XML Appendix322 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS 262 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A BOARD OF DIRECTORS CONSISTING OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEVEN OFFICERS, EACH ELECTED FOR A ONE-YEAR TERM. AN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL NOMINATING COMMITTEE OF TWO PERSONS IS ELECTED AT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MAY GENERAL MEETING. AT THE GENERAL, PUBLISHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETING (ANNUALLY IN EARLY JULY) THE NOMINATING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMITTEE VERBALLY ANNOUNCES ITS RECOMMENDATIONS FOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EACH DIRECTOR POSITION. THE PAID MEMBERS ATTENDING CAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NOMINATE EACH POSITION FROM THE FLOOR. THESE CANDIDATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ARE THEN ELECTED BY WRITTEN VOTE. BOTH THE MAY AND JULY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEETINGS ARE REVIEWED TO ASCERTAIN WHETHER A QUORUM IS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PRESENT. A BOARD OF FIVE TRUSTEES IS ELECTED FOR A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REVOLVING SEVEN-YEAR TERM. IN JULY ANY EXPIRING TERM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VACANCY IS FILLED ALONG WITH THE DIRECTORS. THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRUSTEES ARE AN OVERVIEW BODY REPORTING TO THE GENERAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ANY CHANGE TO THE BY-LAWS IS BROUGHT TO THE GENERAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MEMBERSHIP FOR DISCUSSION AND APPROVAL, ALTERATION OR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18REJECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Pt VI, Line 11b
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IRS990/TotalProgramServiceExpensesAmt0141470
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016857
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202323
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0260585
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0265210
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine101301 W GARDEN ST
IRS990/USAddress/City0PENSACOLA
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode032502
IRS990/VotingMembersGoverningBodyCnt0262
IRS990/VotingMembersIndependentCnt0262
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUKE COURTNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08504345899
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE KREWE OF LAFITTE INC
ReturnHeader/Filer/BusinessNameControlTxt0KREW
ReturnHeader/Filer/EIN0592906882
ReturnHeader/Filer/PhoneNum08504345899
ReturnHeader/Filer/USAddress/AddressLine101301 W GARDEN ST
ReturnHeader/Filer/USAddress/City0PENSACOLA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BASS & SANDFORT ACCOUNTANTS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101301 W GARDEN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PENSACOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032502
ReturnHeader/PreparerPersonGrp/PhoneNum08504345899
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT SANDFORT CPA EA
ReturnHeader/ReturnTs02015-02-13T09:04:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$2.65$2.59$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$2.46$2.49$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.32$0.12$3.20$2.66$2.70$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.21$0.39$2.82$1.93$1.70$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.06$0.46$2.60$1.91$1.91$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.25$0.54$2.71$2.26$2.54$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.27$0.58$2.69$2.55$2.42$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.39$0.62$2.77$2.55$2.12$0.43
2016Detailed filing. Detailed filing data is available for this year.$3.36$0.66$2.70$2.39$2.53$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$2.01$1.97$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$2.02$1.98$0.05
2013Summary only. Only limited summary data is available for this year.$2.61$0.00$2.61$1.86$1.82$0.05
2012Summary only. Only limited summary data is available for this year.$2.56$0.00$2.56$1.51$1.49$0.03
2011Summary only. Only limited summary data is available for this year.$2.55$0.00$2.55$1.46$1.44$0.02