Civic Intelligence

River Road Historical Society

EIN 72-0762390 • 501(c)3 • Destrehan, LA

Profile

PUBLIC EDUCATION

P O Box 5Destrehan, LA 70047

www.destrehanplantation.org

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.13x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

4.9%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$8,111,786

Up $378,492 (+4.9%) from 2023

Liabilities

Down

$196,356

Down $892 (-0.5%) from 2023

Net Assets

Up

$7,915,430

Up $379,384 (+5.0%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin77th percentile

Revenue

Up

$1,508,114

Up $401,180 (+36%) from 2023

Expenses

Up

$1,128,730

Up $82,729 (+7.9%) from 2023

Net Income

Up

$379,384

Up $318,451 (+523%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$10M$5.0M$0Assets 2011: $3,228,548Liabilities 2011: $129,854Net Assets 2011: $3,098,6942011Assets 2012: $3,331,985Liabilities 2012: $93,926Net Assets 2012: $3,238,0592012Assets 2013: $3,548,460Liabilities 2013: $21,585Net Assets 2013: $3,526,8752013Assets 2014: $3,479,210Liabilities 2014: $51,937Net Assets 2014: $3,427,2732014Assets 2015: $3,817,053Liabilities 2015: $63,311Net Assets 2015: $3,753,7422015Assets 2016: $4,494,671Liabilities 2016: $570,802Net Assets 2016: $3,923,8692016Assets 2017: $4,967,398Liabilities 2017: $514,441Net Assets 2017: $4,452,9572017Assets 2018: $5,012,031Liabilities 2018: $554,789Net Assets 2018: $4,457,2422018Assets 2019: $5,124,581Liabilities 2019: $173,126Net Assets 2019: $4,951,4552019Assets 2020: $5,198,304Liabilities 2020: $355,347Net Assets 2020: $4,842,9572020Assets 2021: $8,368,126Liabilities 2021: $626,977Net Assets 2021: $7,741,1492021Assets 2022: $7,679,703Liabilities 2022: $204,590Net Assets 2022: $7,475,1132022Assets 2023: $7,733,294Liabilities 2023: $197,248Net Assets 2023: $7,536,0462023Assets 2024: $8,111,786Liabilities 2024: $196,356Net Assets 2024: $7,915,4302024

Highlighted filing

2024

Assets$8,111,786
Liabilities$196,356
Net Assets$7,915,430
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $670,515Expenses 2011: $672,900Net Income 2011: -$2,3852011Revenue 2012: $888,647Expenses 2012: $749,282Net Income 2012: $139,3652012Revenue 2013: $1,090,240Expenses 2013: $801,424Net Income 2013: $288,8162013Revenue 2014: $746,621Expenses 2014: $846,223Net Income 2014: -$99,6022014Revenue 2015: $1,172,006Expenses 2015: $845,537Net Income 2015: $326,4692015Revenue 2016: $1,147,431Expenses 2016: $977,304Net Income 2016: $170,1272016Revenue 2017: $1,812,694Expenses 2017: $1,283,606Net Income 2017: $529,0882017Revenue 2018: $1,216,670Expenses 2018: $1,212,385Net Income 2018: $4,2852018Revenue 2019: $1,364,011Expenses 2019: $869,798Net Income 2019: $494,2132019Revenue 2020: $665,412Expenses 2020: $773,910Net Income 2020: -$108,4982020Revenue 2021: $1,410,629Expenses 2021: $1,037,647Net Income 2021: $372,9822021Revenue 2022: $916,057Expenses 2022: $1,182,093Net Income 2022: -$266,0362022Revenue 2023: $1,106,934Expenses 2023: $1,046,001Net Income 2023: $60,9332023Revenue 2024: $1,508,114Expenses 2024: $1,128,730Net Income 2024: $379,3842024

Highlighted filing

2024

Revenue$1,508,114
Expenses$1,128,730
Net Income$379,384
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,111,786
Liabilities
$196,356
Net assets
$7,915,430
Revenue
$1,508,114
Expenses
$1,128,730
Net income
$379,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.11$0.20$7.92$1.51$1.13$0.38
2023Detailed filing. Detailed filing data is available for this year.$7.73$0.20$7.54$1.11$1.05$0.06
2022Detailed filing. Detailed filing data is available for this year.$7.68$0.20$7.48$0.92$1.18$0.27
2021Detailed filing. Detailed filing data is available for this year.$8.37$0.63$7.74$1.41$1.04$0.37
2020Detailed filing. Detailed filing data is available for this year.$5.20$0.36$4.84$0.67$0.77$0.11
2019Detailed filing. Detailed filing data is available for this year.$5.12$0.17$4.95$1.36$0.87$0.49
2018Detailed filing. Detailed filing data is available for this year.$5.01$0.55$4.46$1.22$1.21$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.97$0.51$4.45$1.81$1.28$0.53
2016Detailed filing. Detailed filing data is available for this year.$4.49$0.57$3.92$1.15$0.98$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.82$0.06$3.75$1.17$0.85$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.48$0.05$3.43$0.75$0.85$0.10
2013Summary only. Only limited summary data is available for this year.$3.55$0.02$3.53$1.09$0.80$0.29
2012Summary only. Only limited summary data is available for this year.$3.33$0.09$3.24$0.89$0.75$0.14
2011Summary only. Only limited summary data is available for this year.$3.23$0.13$3.10$0.67$0.67$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 1, 2025
Return Version
2024v5.0
Gross Receipts
$1,772,921
Mission and Program Overview

Mission

PUBLIC EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,264,366$7,340,351▲ $75,985
Cash and Non-Interest-Bearing Accounts$366,771$642,994▲ $276,223
Inventories for Sale or Use$88,212$102,675▲ $14,463
Accounts Receivable$6,589$18,410▲ $11,821
Prepaid Expenses and Deferred Charges$6,781$6,781→ $0
Total Assets$7,733,294$8,111,786▲ $378,492
Other Assets Total$575$575→ $0
Liabilities
Other Liabilities$187,388$169,335▼ $18,053
Accounts Payable and Accrued Expenses$9,860$27,021▲ $17,161
Total Liabilities$197,248$196,356▼ $892
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,474,355$7,800,263▲ $325,908
Net Assets With Donor Restrictions$61,691$115,167▲ $53,476
Total Net Assets Fund Balance$7,536,046$7,915,430▲ $379,384
Total Liabilities and Net Assets / Fund Balance$7,733,294$8,111,786▲ $378,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,971,965$1,354,656$5,326,621
Land$3,316,921-$3,316,921
Equipment$51,465$77,593$129,058
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lily GallandPresident
Becky WeberDirector
Carolyn BoydDirector
Elise ChauvinDirector
Keith PatureauDirector
Robert MineoDirector
Sam FarnetDirector
Thomas ElmendorfSecretary
Noland SchexnayderTreasurer
John DiasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$560,574
Program Service Revenue
$604,638
Investment Income
$23,074
Other Revenue
$319,828
All Other Contributions
$559,074
Change in Net Assets
$379,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$570,912
Salaries, Compensation, and Employee Benefits$557,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$518,796--$518,796
Insurance$90,701--$90,701
Advertising$90,605--$90,605
Depreciation Depletion$84,239--$84,239
All Other Expenses$59,958--$59,958
Payroll Taxes$39,022--$39,022
Office Expenses$28,612--$28,612
Other Expenses$27,735--$27,735
Fees for Services Accounting$9,625--$9,625
Travel$4,893--$4,893
Interest$4,716--$4,716
Fees for Services Legal$910--$910
Total Functional Expenses$1,128,730$0$0$1,128,730
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$159,279
Fundraising Direct Expenses$63,523
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival$159,279$159,279$63,523$95,756
Total Events$159,279$159,279$63,523$95,756
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable - Long Term$150,000
Customer Deposits$5,183
Accrued Salaries$3,551
Sales Tax Payable$3,067
La W/h Payable$2,645
Fica Payable$1,746
Fed W/h Payable$1,668
Accrued Interest$1,475
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, conflict of interest policies, and financial statements are made available to the public at the society's office at 13034 river road, in destrehan, louisiana, upon request.”

Filing and Contact Details

Filer

Filer Name
River Road Historical Society
EIN
72-0762390
Phone
9857649315
Address
P O BOX 5, DESTREHAN, LA 70047
Doing Business As
Destrehan Plantation Home

Signing Officer

Name
Lily Galland
Title
President
Phone
9857649315
Signed
2025-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lily Galland
Formed
1971
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
39

Preparer

Firm
John F Maggiore Jr CPA
Address
47133 MONTICELLO DR, HAMMOND, LA 70401
Preparer
John F Maggiore Jr
Phone
5044697994
Raw XML AppendixShowing 400 of 459 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE SOCIETY'S OFFICE AT 13034 RIVER ROAD, IN DESTREHAN, LOUISIANA, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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