Civic Intelligence

Golden Pyramid Inc

990 • Fiscal year 2018 • EIN 61-1817428

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 14, 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

13th percentile

0.00x

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

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Asset Growth

85th percentile

11%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

21%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,319,611

Up $134,839 (+11%) from 2017

Net Assets

Up

$1,317,119

Up $148,919 (+13%) from 2017

Liabilities

Down

$2,492

Down $14,080 (-85%) from 2017

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin59th percentile

Revenue

Up

$2,318,627

Up $397,165 (+21%) from 2017

Expenses

Up

$2,169,708

Up $315,904 (+17%) from 2017

Net Income

Up

$148,919

Up $81,261 (+120%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$1,319,611
Liabilities$2,492
Net Assets$1,317,119
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$2,318,627
Expenses$2,169,708
Net Income$148,919
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 14, 2019
Return Version
2017v2.3
Gross Receipts
$2,318,627
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$1,168,200$1,317,119▲ $148,919
Land, Buildings, and Equipment, Net$1,011,295$1,046,975▲ $35,680
Savings and Temporary Cash Investments$112,102$267,167▲ $155,065
Cash and Non-Interest-Bearing Accounts$61,375$5,469▼ $55,906
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,184,772$1,319,611▲ $134,839
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,062--
Other Liabilities$510$2,492▲ $1,982
Total Liabilities$16,572$2,492▼ $14,080
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,168,200$1,317,119▲ $148,919
Total Liabilities and Net Assets / Fund Balance$1,184,772$1,319,611▲ $134,839

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$385,529$894,066$1,279,595
Buildings$463,587$218,943$682,530
Land$197,859-$197,859
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Raymond CarrerasPresident
Carmello TessitoreDirector
David LarsenDirector
Gerald ScheuermannDirector
Norman PettingillDirector
Pendleton LarsenDirector
William DantagnanDirector
John TessitoreSecretary
Timothy MelanconTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ducote DesignsFloat Services1659 St Thomas Street, New Orleans, LA 70130$213,418
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,318,598
Investment Income
$29
Other Revenue
$0
Change in Net Assets
$148,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,165,194
Grants and Similar Amounts Paid$4,514
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$166,043--$166,043
Depreciation Depletion$95,273--$95,273
Other Expenses$523,104$85,059-$85,059
Insurance$8,960--$8,960
Grants to Domestic Orgs$4,514--$4,514
Advertising$4,271--$4,271
Office Expenses-$2,700-$2,700
Total Functional Expenses$2,081,949$87,759$0$2,169,708
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$695,420
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
American Express$2,492
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
Vice President
Phone
5045258639
Signed
2019-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Carreras
Formed
2015
Legal Domicile
La
Voting Board Members
9
Independent Board Members
7
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 413 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
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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/EndOfYearAssetsAmt0297117
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt1690054
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/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Parade and Ball Coordination
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Thoth Carnival and Social Club Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0332438
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt02318598
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01184772
IRS990/TotalAssetsEOYAmt01319611
IRS990/TotalAssetsGrp/BOYAmt01184772
IRS990/TotalAssetsGrp/EOYAmt01319611
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087759
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02081949
IRS990/TotalFunctionalExpensesGrp/TotalAmt02169708
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016572
IRS990/TotalLiabilitiesEOYAmt02492
IRS990/TotalLiabilitiesGrp/BOYAmt016572
IRS990/TotalLiabilitiesGrp/EOYAmt02492
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01168200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01317119
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02081949
IRS990/TotalProgramServiceRevenueAmt02318598
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02318598
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02318627
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01184772
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01319611
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/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.thothkrewe.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Raymond Carreras
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum05045258639
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Golden Pyramid Inc
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0611817428
ReturnHeader/Filer/PhoneNum05045258639
ReturnHeader/Filer/USAddress/AddressLine1Txt01215 Prytania Street No 309
ReturnHeader/Filer/USAddress/CityNm0New Orleans
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070130
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId004DBA6F2CB87EA734291BCCE289F6B465BF89DC2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId014379F2C3794E364A7A9267B0EDA163FE37208DC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt08.21.216.145
ReturnHeader/FilingSecurityInformation/IPDt02019-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:08:35

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,319,611
Liabilities
$2,492
Net assets
$1,317,119
Revenue
$2,318,627
Expenses
$2,169,708
Net income
$148,919
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