Civic Intelligence

Louisiana Pirate Festival Inc.

990 • Fiscal year 2012 • EIN 72-0803112

Sep 01, 2011 to Aug 31, 2012 • Filed on Mar 22, 2013

Organization ProfileWWW.CONTRABANDDAYS.COM
800 Bayou Pines West70601
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-76%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

$13,126

No earlier filing loaded for comparison.

Net Assets

$13,126

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$49,723

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$60K$40K$20K$0-$20KAssets 2012: $13,126Liabilities 2012: $0Net Assets 2012: $13,1262012Assets 2013: $43,443Liabilities 2013: $0Net Assets 2013: $43,4432013Assets 2014: -$10,591Liabilities 2014: $0Net Assets 2014: -$10,5912014Assets 2015: $11,688Liabilities 2015: $0Net Assets 2015: $11,6882015Assets 2016: $5,857Liabilities 2016: $0Net Assets 2016: $5,8572016Assets 2017: $44,187Liabilities 2017: $02017Assets 2018: $3,139Liabilities 2018: $0Net Assets 2018: $3,1392018Assets 2019: $32,215Net Assets 2019: $32,2152019Assets 2020: $30,113Liabilities 2020: $0Net Assets 2020: $30,1132020Assets 2021: $22,384Liabilities 2021: $0Net Assets 2021: $22,3842021Assets 2022: $41,379Liabilities 2022: $0Net Assets 2022: $41,3792022

Highlighted filing

2012

Assets$13,126
Liabilities$0
Net Assets$13,126
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KExpenses 2012: $49,7232012Expenses 2013: $31,8532013Revenue 2014: -$24,247Expenses 2014: $29,787Net Income 2014: -$54,0342014Revenue 2015: $59,721Expenses 2015: $24,155Net Income 2015: $35,5662015Revenue 2016: $30,161Expenses 2016: $35,992Net Income 2016: -$5,8312016Revenue 2017: $66,296Expenses 2017: $27,966Net Income 2017: $38,3302017Revenue 2018: -$14,176Expenses 2018: $26,872Net Income 2018: -$41,0482018Revenue 2019: $39,006Expenses 2019: $9,930Net Income 2019: $29,0762019Revenue 2020: $4,361Expenses 2020: $6,463Net Income 2020: -$2,1022020Revenue 2021: $0Expenses 2021: $7,729Net Income 2021: -$7,7292021Revenue 2022: $30,988Expenses 2022: $11,993Net Income 2022: $18,9952022

Highlighted filing

2012

Revenue-
Expenses$49,723
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Mar 22, 2013
Return Version
2011v1.5
Gross Receipts
$396,576
Mission and Program Overview

Mission

Organize events and host annual festival which promotes tourism in southwest louisiana and allows charitable organization to have fundraising events.

Filing and Contact Details

Filer

EIN
72-0803112
Raw XML Appendix254 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.

Path#Value
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0ORGANIZE EVENTS AND HOST ANNUAL FESTIVAL WHICH PROMOTES TOURISM IN SOUTHWEST LOUISIANA AND ALLOWS CHARITABLE ORGANIZATIONS TO HAVE FUNDRAISING EVENTS.
IRS990/AllOtherExpenses/Fundraising0901
IRS990/AllOtherExpenses/ManagementAndGeneral01435
IRS990/AllOtherExpenses/Total02336
IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/BOY054808
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IRS990/DescribedIn501C30false
IRS990/Description0ORGANIZE EVENTS AND HOST ANNUAL FESTIVAL WHICH PROMOTES TOURISM IN SOUTHWEST LOUISIANA AND ALLOWS CHARITABLE ORGANIZATIONS TO HAVE FUNDRAISING EVENTS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
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IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
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IRS990/FollowSFAS1170X
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/NamePerson0ANNETTE RICHEY
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IRS990/Form990PartVIISectionA/NamePerson2DEAN DAY
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IRS990/Form990PartVIISectionA/Officer2X
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2PAST PRESIDE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/FundraisingDirectExpenses0388535
IRS990/Gaming0false
IRS990/GovernmentGrants018750
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0366726
IRS990/GrossReceipts0396576
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ORGANIZE EVENTS AND HOST ANNUAL FESTIVAL WHICH PROMOTES TOURISM IN SOUTHWEST LOUISIANA AND ALLOWS CHARITABLE ORGANIZATIONS TO HAVE FUNDRAISING EVENTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY054808
IRS990/NetAssetsOrFundBalancesEOY013126
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-21809
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096014
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear017007
IRS990/OtherExpensesCurrentYear012071
IRS990/OtherExpenses/Description0OFFICE
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2PRINTING
IRS990/OtherExpenses/Description3MEMBER SHIRTS
IRS990/OtherExpenses/Fundraising01939
IRS990/OtherExpenses/Fundraising11421
IRS990/OtherExpenses/Fundraising2859
IRS990/OtherExpenses/ManagementAndGeneral01939
IRS990/OtherExpenses/ManagementAndGeneral11421
IRS990/OtherExpenses/ManagementAndGeneral2859
IRS990/OtherExpenses/ManagementAndGeneral31297
IRS990/OtherExpenses/Total03878
IRS990/OtherExpenses/Total12842
IRS990/OtherExpenses/Total21718
IRS990/OtherExpenses/Total31297
IRS990/OtherRevenueCurrentYear0-21809
IRS990/OtherRevenuePriorYear05591
IRS990/OtherSalariesAndWages/Fundraising017644
IRS990/OtherSalariesAndWages/ManagementAndGeneral017644
IRS990/OtherSalariesAndWages/Total035288
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising01182
IRS990/PayrollTaxes/ManagementAndGeneral01182
IRS990/PayrollTaxes/Total02364
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY011100
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/ExclusionAmount011100
IRS990/ProgramServiceRevenuePriorYear03850
IRS990/ProgramServiceRevenue/TotalRevenueColumn011100
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-41682
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-41682
IRS990/RevenuesLessExpensesPriorYear0-9176
IRS990/SalariesEtcCurrentYear037652
IRS990/SalariesEtcPriorYear030360
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0388535
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10366726
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0366726
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10366726
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0366726
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL FESTIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-21809
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10388535
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0388535
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0LA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10800 W BAYOU PINES
IRS990/TheBooksAreInCareOf/AddressUS/City0LAKE CHARLES
IRS990/TheBooksAreInCareOf/AddressUS/State0LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode070601
IRS990/TheBooksAreInCareOf/NamePerson0MICHAEL TERRANOVA CPA
IRS990/TheBooksAreInCareOf/TelephoneNumber03374333326
IRS990/TotalAssets/BOY054808
IRS990/TotalAssetsBOY054808
IRS990/TotalAssets/EOY013126
IRS990/TotalAssetsEOY013126
IRS990/TotalCompGT150K0false
IRS990/TotalContributions018750
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IRS990/TotalFunctionalExpenses/Fundraising023946
IRS990/TotalFunctionalExpenses/ManagementAndGeneral025777
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
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IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY054808
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IRS990/TotalNbrEmployees02
IRS990/TotalNetAssetsFundBalances/BOY054808
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IRS990/UnrestrictedNetAssets/BOY054808
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IRS990/WhistleblowerPolicy0false
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ReturnHeader/Filer/EIN0720803112
ReturnHeader/Filer/Name/BusinessNameLine10CONTRABAND DAYS INC
ReturnHeader/Filer/NameControl0CONT
ReturnHeader/Filer/Phone03374365508
ReturnHeader/Filer/USAddress/AddressLine10800 BAYOU PINES WEST
ReturnHeader/Filer/USAddress/City0LAKE CHARLES
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070601
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-22
ReturnHeader/Officer/Name0ANGEL MEFFORD
ReturnHeader/Officer/Phone03374365508
ReturnHeader/Officer/Title0TREASURER
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10800 BAYOU PINES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKE CHARLES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070601
ReturnHeader/Preparer/Name0MICHAEL P TERRANOVA
ReturnHeader/Preparer/Phone03374333326
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-22T16:59:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,126
Liabilities
$0
Net assets
$13,126
Revenue
-
Expenses
$49,723
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$41.4$0.00$41.4$31.0$12.0$19.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$0.00$22.4$0.00$7.73$7.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$0.00$30.1$4.36$6.46$2.10
2019Detailed filing. Detailed filing data is available for this year.$32.2$32.2$39.0$9.93$29.1
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.00$3.14$14.2$26.9$41.0
2017Summary only. Only limited summary data is available for this year.$44.2$0.00$66.3$28.0$38.3
2016Summary only. Only limited summary data is available for this year.$5.86$0.00$5.86$30.2$36.0$5.83
2015Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$59.7$24.2$35.6
2014Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$24.2$29.8$54.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.4$0.00$43.4$31.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$0.00$13.1$49.7