Civic Intelligence

Golden Pyramid Inc

990 • Fiscal year 2019 • EIN 61-1817428

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 20, 2019

Organization Profilewww.thothkrewe.com
1215 Prytania Street No 309New Orleans, LA 70130

(504) 525-8639

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

40th percentile

0.8%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

56th percentile

2.0%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-1.2%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,346,592

Up $26,981 (+2.0%) from 2018

Net Assets

Up

$1,335,347

Up $18,228 (+1.4%) from 2018

Liabilities

Up

$11,245

Up $8,753 (+351%) from 2018

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin40th percentile

Revenue

Down

$2,290,893

Down $27,734 (-1.2%) from 2018

Expenses

Up

$2,272,665

Up $102,957 (+4.7%) from 2018

Net Income

Down

$18,228

Down $130,691 (-88%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $1,170,242Liabilities 2016: $69,700Net Assets 2016: $1,100,5422016Assets 2017: $1,184,772Liabilities 2017: $16,572Net Assets 2017: $1,168,2002017Assets 2018: $1,319,611Liabilities 2018: $2,492Net Assets 2018: $1,317,1192018Assets 2019: $1,346,592Liabilities 2019: $11,245Net Assets 2019: $1,335,3472019Assets 2020: $1,493,277Liabilities 2020: $32,551Net Assets 2020: $1,460,7262020Assets 2021: $1,664,618Liabilities 2021: $2,188Net Assets 2021: $1,662,4302021Assets 2022: $1,565,604Liabilities 2022: $13,195Net Assets 2022: $1,552,4092022Assets 2023: $1,768,035Liabilities 2023: $27,855Net Assets 2023: $1,740,1802023Assets 2024: $2,207,831Liabilities 2024: $11,640Net Assets 2024: $2,196,1912024Assets 2025: $2,464,620Liabilities 2025: $26,473Net Assets 2025: $2,438,1472025

Highlighted filing

2019

Assets$1,346,592
Liabilities$11,245
Net Assets$1,335,347
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $1,902,954Expenses 2016: $1,816,346Net Income 2016: $86,6082016Revenue 2017: $1,921,462Expenses 2017: $1,853,804Net Income 2017: $67,6582017Revenue 2018: $2,318,627Expenses 2018: $2,169,708Net Income 2018: $148,9192018Revenue 2019: $2,290,893Expenses 2019: $2,272,665Net Income 2019: $18,2282019Revenue 2020: $2,563,324Expenses 2020: $2,437,945Net Income 2020: $125,3792020Revenue 2021: $1,271,583Expenses 2021: $1,069,879Net Income 2021: $201,7042021Revenue 2022: $1,755,561Expenses 2022: $1,865,582Net Income 2022: -$110,0212022Revenue 2023: $3,208,173Expenses 2023: $3,020,402Net Income 2023: $187,7712023Revenue 2024: $3,459,954Expenses 2024: $3,003,943Net Income 2024: $456,0112024Revenue 2025: $3,651,998Expenses 2025: $3,410,042Net Income 2025: $241,9562025

Highlighted filing

2019

Revenue$2,290,893
Expenses$2,272,665
Net Income$18,228
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 20, 2019
Return Version
2018v3.1
Gross Receipts
$2,290,893
Mission and Program Overview

Mission

Celebrating and promoting Mardi Gras and the City of New Orleans by way of a Parade, Ball, and other means.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,317,119$1,335,347▲ $18,228
Land, Buildings, and Equipment, Net$1,046,975$1,162,569▲ $115,594
Savings and Temporary Cash Investments$267,167$103,802▼ $163,365
Cash and Non-Interest-Bearing Accounts$5,469$50,221▲ $44,752
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,319,611$1,346,592▲ $26,981
Other Assets Total$0$30,000▲ $30,000
Liabilities
Other Liabilities$2,492$11,245▲ $8,753
Total Liabilities$2,492$11,245▲ $8,753
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,317,119$1,335,347▲ $18,228
Total Liabilities and Net Assets / Fund Balance$1,319,611$1,346,592▲ $26,981

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$432,062$978,080$1,410,142
Buildings$532,648$237,567$770,215
Land$197,859-$197,859
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Raymond CarrerasPresident
David LarsenVice-President
Carmello TessitoreDirector
Gerald ScheuermannDirector
Norman PettingillDirector
Pendleton LarsenDirector
William DantagnanFinancial Secretary
John TessitoreSecretary
Timothy MelanconTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ducote DesignsFloat Services1659 St Thomas Street, New Orleans, LA 70130$242,025
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,210,861
Investment Income
$80,032
Other Revenue
$0
Change in Net Assets
$18,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,271,615
Grants and Similar Amounts Paid$1,050
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$123,055$23,100-$146,155
Depreciation Depletion$102,638--$102,638
Other Expenses$539,011$55,681-$55,681
Insurance$49,083--$49,083
Office Expenses-$11,314-$11,314
Fees for Services Accounting-$10,400-$10,400
Advertising$5,537--$5,537
Grants to Domestic Orgs$1,050--$1,050
Total Functional Expenses$2,172,170$100,495$0$2,272,665
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Pendleton LarsenDirectorSale of Mardi Gras throws, costumes, and related equipment to the Organization.No$771,687
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Float Deposit$10,000
American Express$1,245
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 2

“David Larsen is the brother of Pendleton Larsen, and John Tessitore is the brother of Carmello Tessitore.”

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

“The completed form 990 is submitted to the Board for review before it is signed by an authorized officer and filed.”

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

“The board is required to annually review the conflict of interest policy, and disinterested directors review related party billings for arm's length transactions terms and fair market value pricing.”

Form 990, Part VI, Section C, line 18

“The organization's Form 990 is available on www.guidestar.org.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statemented available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Golden Pyramid Inc
EIN
61-1817428
Phone
5045258639
Address
1215 Prytania Street No 309, New Orleans, LA 70130

Signing Officer

Name
Raymond Carreras
Title
President
Phone
5045258639
Signed
2019-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Carreras
Formed
2015
Legal Domicile
La
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Van Dam & Geeck LLC
Address
1215 Prytania St Ste 325, New Orleans, LA 70130
Preparer
Joseph A Geeck
Phone
5045258639
Raw XML AppendixShowing 400 of 427 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/OtherLiabilitiesOrgGrp/Desc0American Express
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Float Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01162569
IRS990ScheduleD/TotalLiabilityAmt011245
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Pendleton Larsen
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0771687
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Sale of Mardi Gras throws, costumes, and related equipment to the Organization.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0David Larsen is the brother of Pendleton Larsen, and John Tessitore is the brother of Carmello Tessitore.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The completed form 990 is submitted to the Board for review before it is signed by an authorized officer and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board is required to annually review the conflict of interest policy, and disinterested directors review related party billings for arm's length transactions terms and fair market value pricing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's Form 990 is available on www.guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its governing documents, conflict of interest policy, and financial statemented available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Golden Pyramid Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1Golden Pyramid Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Mardi Gras Preservation Society LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1Pyramid Floats LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0728086
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt1342529
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1LA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Den Ownership
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1Float Ownership
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01215 Prytania Street Suite 309
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt11215 Prytania Street Suite 309
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0New Orleans
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1New Orleans
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1LA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd070130
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd170130
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0Golden Pyramid Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Parade and Ball Coordination
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Thoth Carnival and Social Club Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0158727
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt02230861
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01215 Prytania Street Suite 309
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0New Orleans
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd070130
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01319611
IRS990/TotalAssetsEOYAmt01346592
IRS990/TotalAssetsGrp/BOYAmt01319611
IRS990/TotalAssetsGrp/EOYAmt01346592
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100495
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02172170
IRS990/TotalFunctionalExpensesGrp/TotalAmt02272665
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02492
IRS990/TotalLiabilitiesEOYAmt011245
IRS990/TotalLiabilitiesGrp/BOYAmt02492
IRS990/TotalLiabilitiesGrp/EOYAmt011245
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01317119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01335347
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02172170
IRS990/TotalProgramServiceRevenueAmt02210861
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02290861
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02290893
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01319611
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01346592
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01215 Prytania Street No 309
IRS990/USAddress/CityNm0New Orleans
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070130
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.thothkrewe.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Raymond Carreras
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05045258639
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Golden Pyramid Inc

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,346,592
Liabilities
$11,245
Net assets
$1,335,347
Revenue
$2,290,893
Expenses
$2,272,665
Net income
$18,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.46$0.03$2.44$3.65$3.41$0.24
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.20$3.46$3.00$0.46
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.03$1.74$3.21$3.02$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.55$1.76$1.87$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.27$1.07$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.46$2.56$2.44$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$2.29$2.27$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$2.32$2.17$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.17$1.92$1.85$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.07$1.10$1.90$1.82$0.09