Civic Intelligence

Greater Southwest La Mardi Gras Assoc

EIN 72-1039782 • 501(c)4 • Lafayette, LA

Profile

To provide the general public of southwestern louisiana with mardi gras activities for the benefit of the community.

PO Box 53752Lafayette, LA 70505-3752

www.gomardigras.com

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

501(c)4 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.00x

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

501(c)4 • $500k-$1M nonprofits • Source year 2025

Net Margin

22nd percentile

-8.5%

Higher net margin than 22% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

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.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$322,923

Up $13,050 (+4.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$322,923

Up $13,050 (+4.2%) from 2022

Revenue

Up

$757,446

Up $123,839 (+20%) from 2022

Expenses

Up

$744,396

Up $184,540 (+33%) from 2022

Net Income

Down

$13,050

Down $60,701 (-82%) from 2022

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $123,788Liabilities 2011: $0Net Assets 2011: $123,7882011Assets 2012: $137,748Liabilities 2012: $0Net Assets 2012: $137,7482012Assets 2013: $118,037Liabilities 2013: $0Net Assets 2013: $118,0372013Assets 2014: $78,494Liabilities 2014: $0Net Assets 2014: $78,4942014Assets 2015: $57,965Liabilities 2015: $0Net Assets 2015: $57,9652015Assets 2016: $92,177Liabilities 2016: $0Net Assets 2016: $92,1772016Assets 2017: $115,924Liabilities 2017: $0Net Assets 2017: $115,9242017Assets 2018: $115,737Liabilities 2018: $0Net Assets 2018: $115,7372018Assets 2019: $90,360Liabilities 2019: $0Net Assets 2019: $90,3602019Assets 2020: $197,330Liabilities 2020: $0Net Assets 2020: $197,3302020Assets 2021: $236,122Liabilities 2021: $0Net Assets 2021: $236,1222021Assets 2022: $309,873Liabilities 2022: $0Net Assets 2022: $309,8732022Assets 2023: $322,923Liabilities 2023: $0Net Assets 2023: $322,9232023

Highlighted filing

2023

Assets$322,923
Liabilities$0
Net Assets$322,923

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $438,7532011Expenses 2012: $542,6112012Expenses 2013: $528,5962013Revenue 2014: $473,233Expenses 2014: $512,776Net Income 2014: -$39,5432014Revenue 2015: $558,068Expenses 2015: $578,597Net Income 2015: -$20,5292015Revenue 2016: $614,960Expenses 2016: $580,748Net Income 2016: $34,2122016Revenue 2017: $611,435Expenses 2017: $587,688Net Income 2017: $23,7472017Revenue 2018: $558,446Expenses 2018: $558,633Net Income 2018: -$1872018Revenue 2019: $526,515Expenses 2019: $551,892Net Income 2019: -$25,3772019Revenue 2020: $602,429Expenses 2020: $495,459Net Income 2020: $106,9702020Revenue 2021: $110,954Expenses 2021: $72,162Net Income 2021: $38,7922021Revenue 2022: $633,607Expenses 2022: $559,856Net Income 2022: $73,7512022Revenue 2023: $757,446Expenses 2023: $744,396Net Income 2023: $13,0502023

Highlighted filing

2023

Revenue$757,446
Expenses$744,396
Net Income$13,050

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.23$0.00$3.23$7.57$7.44$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.00$3.10$6.34$5.60$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$1.11$0.72$0.39
2020Summary only. Only limited summary data is available for this year.$1.97$0.00$1.97$6.02$4.95$1.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$5.27$5.52$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$5.58$5.59$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$6.11$5.88$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$6.15$5.81$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$5.58$5.79$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$4.73$5.13$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$5.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$5.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$4.39
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Sep 13, 2016
Return Version
2015v2.1
Gross Receipts
$617,175
Mission and Program Overview

Mission

To provide the general public of southwestern louisiana with mardi gras activities for the benefit of the community.

To provide free mardi gras parades for the benefit of the general public in southwestern louisiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$57,965$92,177▲ $34,212
Cash and Non-Interest-Bearing Accounts$57,178$91,570▲ $34,392
Savings and Temporary Cash Investments$787$607▼ $180
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$57,965$92,177▲ $34,212
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,965$92,177▲ $34,212
Total Liabilities and Net Assets / Fund Balance$57,965$92,177▲ $34,212
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert FoardPast President
Rick ChappuisPresident
Gene Lognion1st Vice President
John Swift2nd Vice President
Richard Domingue3rd Vice President
David Cortez4th Vice President
Trey Hightower5th Vice President
Clifton LaneBoard Member
Dave DomingueBoard Member
Fran KellnerBoard Member
Frank Gerami IiiBoard Member
Gary SalmonBoard Member
George DegravelleBoard Member
James VenableBoard Member
Jerome Bourque JrBoard Member
Ken DavidBoard Member
Mary LabordeBoard Member
Michael GibbensBoard Member
Mike BreauxBoard Member
Millard Peddy JrBoard Member
Mimi FrancezBoard Member
Paul BeaullieuBoard Member
Pj VoorhiesBoard Member
Valrie Domingue JrBoard Member
William JohnsonBoard Member
Harold DomingueCo-treasurer
Randall MannCo-treasurer
John ChappuisJudge Advocate
Kaliste SaloomJudge Advocate
Jim VildibillMember-at-large
Denise SadlerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$575,014
Investment Income
$0
Other Revenue
$39,946
Change in Net Assets
$34,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$580,748
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
All Other Expenses$150,020$237-$150,257
Other Expenses$71,883--$71,883
Insurance$44,355--$44,355
Advertising$34,576--$34,576
Conferences and Meetings-$1,539-$1,539
Fees for Services Accounting-$645-$645
Fees for Services Legal-$49-$49
Total Functional Expenses$578,278$2,470$0$580,748
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,161
Fundraising Direct Expenses$2,215
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mailer$42,161$42,161$2,215$39,946
Total Events$42,161$42,161$2,215$39,946
Political and Lobbying Activity
Political campaign 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

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has 30 members. Ten members are elected each year. Each member serves a three year term.

Form 990, Part VI, Section A, Line 7A

All members are allowed to vote on the governing body. All major decisions are made by a vote of the entire membership.

Form 990, Part VI, Section A, Line 7B

The entire membership votes on all major decisions of the organization.

Form 990, Part VI, Section B, Line 11

The organization's board and officers review the 990 before it is filed with the irs. All the officers and board members are present at this review. In addition, most of the members are present at the meeting.

Form 990, Part VI, Section C, Line 19

The organization makes its form 990 available to the public upon request. Since the organization is small and does not maintain a full time office, a copy of the form 990 can be emailed or mailed to the person requesting the information.

Filing and Contact Details

Filer

Filer Name
Greater Southwest La Mardi Gras Assoc
EIN
72-1039782
Phone
3379884930
Address
PO BOX 53752, LAFAYETTE, LA 70505-3752

Signing Officer

Name
Randall Mann
Title
Treasurer
Phone
3379813997
Signed
2016-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Mann
Formed
1985
Legal Domicile
La
Voting Board Members
30
Independent Board Members
30
Employees
0
Volunteers
0

Preparer

Firm
Broussard Poche Llp
Address
PO BOX 61400, LAFAYETTE, LA 70596-1400
Preparer
Lonnie J Hebert
Phone
3379884930
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Mardi gras festival entertainment: program service expenses 64,338. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,338. Occupancy & rent: program service expenses 36,841. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,841. Miscellaneous: program service expenses 25,737. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,737. Throws: program service expenses 7,488. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,488. Printing & publications: program service expenses 6,966. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,966. Clean-up: program service expenses 5,555. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,555. Decorations and costumes: program service expenses 1,825. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,825. Office: program service expenses 1,098. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,098. Other licenses & permits: program service expenses 0. Management and general expenses 237. Fundraising expenses 0. Total expenses 237. Supplies: program service expenses 172. Management and general expenses 0. Fundraising expenses 0. Total expenses 172.

Raw XML AppendixShowing 400 of 507 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/TitleTxt33RD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt44TH VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt55TH VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
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