Civic Intelligence

Shreveport-Bossier Was Mardi Gras

EIN 72-1251999 • 501(c)6 • Shreveport, LA

Profile

The Shreveport Bossier Washington Mardi Grass purpose is to invite and entertain prospect business people that are being recruited by the Shreveport and Bossier City industrial foundations and chambers of commerce at the annual Mardi Gras Ball in Washington D.C.

PO Box 962Shreveport, LA 71163

n/A

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Net Margin

58th percentile

4.8%

Higher net margin than 58% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2025

Asset Growth

67th percentile

8.0%

Faster asset growth than 67% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

-2.9%

Faster revenue growth than 46% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$287,916

Up $21,255 (+8.0%) from 2024

Liabilities

Up

$1,100

Up $1,100 from 2024

Net Assets

Up

$286,816

Up $20,155 (+7.6%) from 2024

Operations
Liabilities / Revenue54th percentileNet Margin58th percentile

Revenue

Down

$439,303

Down $13,242 (-2.9%) from 2024

Expenses

Up

$418,148

Up $25,507 (+6.5%) from 2024

Net Income

Down

$21,155

Down $38,749 (-65%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$300K$200K$100K$0Assets 2011: $154,057Liabilities 2011: $99,350Net Assets 2011: $54,7072011Assets 2012: $127,337Liabilities 2012: $67,350Net Assets 2012: $59,9872012Assets 2013: $133,197Liabilities 2013: $0Net Assets 2013: $133,1972013Assets 2014: $63,053Liabilities 2014: $0Net Assets 2014: $63,0532014Assets 2015: $124,510Liabilities 2015: $0Net Assets 2015: $124,5102015Assets 2016: $47,427Liabilities 2016: $0Net Assets 2016: $47,4272016Assets 2017: $54,648Net Assets 2017: $54,6482017Assets 2018: $107,921Net Assets 2018: $107,9212018Assets 2019: $85,018Net Assets 2019: $85,0182019Assets 2020: $64,098Net Assets 2020: $64,0982020Assets 2021: $47,335Liabilities 2021: $0Net Assets 2021: $47,3352021Assets 2022: $249,330Liabilities 2022: $0Net Assets 2022: $249,3302022Assets 2023: $206,757Liabilities 2023: $0Net Assets 2023: $206,7572023Assets 2024: $266,661Liabilities 2024: $0Net Assets 2024: $266,6612024Assets 2025: $287,916Liabilities 2025: $1,100Net Assets 2025: $286,8162025

Highlighted filing

2025

Assets$287,916
Liabilities$1,100
Net Assets$286,816
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $119,123Expenses 2011: $124,130Net Income 2011: -$5,0072011Revenue 2012: $133,540Expenses 2012: $128,260Net Income 2012: $5,2802012Revenue 2013: $163,551Expenses 2013: $143,291Net Income 2013: $20,2602013Revenue 2014: $135,541Expenses 2014: $205,685Net Income 2014: -$70,1442014Revenue 2015: $178,183Expenses 2015: $116,726Net Income 2015: $61,4572015Revenue 2016: $81,275Expenses 2016: $158,358Net Income 2016: -$77,0832016Revenue 2017: $144,159Expenses 2017: $136,938Net Income 2017: $7,2212017Revenue 2018: $170,120Expenses 2018: $116,847Net Income 2018: $53,2732018Revenue 2019: $103,353Expenses 2019: $126,256Net Income 2019: -$22,9032019Revenue 2020: $87,424Expenses 2020: $108,346Net Income 2020: -$20,9222020Revenue 2021: $12,130Expenses 2021: $28,893Net Income 2021: -$16,7632021Revenue 2022: $356,623Expenses 2022: $156,128Net Income 2022: $200,4952022Revenue 2023: $358,654Expenses 2023: $401,227Net Income 2023: -$42,5732023Revenue 2024: $452,545Expenses 2024: $392,641Net Income 2024: $59,9042024Revenue 2025: $439,303Expenses 2025: $418,148Net Income 2025: $21,1552025

Highlighted filing

2025

Revenue$439,303
Expenses$418,148
Net Income$21,155
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,916
Liabilities
$1,100
Net assets
$286,816
Revenue
$439,303
Expenses
$418,148
Net income
$21,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.88$0.01$2.87$4.39$4.18$0.21
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$4.53$3.93$0.60
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$3.59$4.01$0.43
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$3.57$1.56$2.00
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.12$0.29$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.87$1.08$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.85$1.03$1.26$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.08$1.08$1.70$1.17$0.53
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.44$1.37$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.81$1.58$0.77
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.78$1.17$0.61
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.36$2.06$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$1.64$1.43$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.67$0.60$1.34$1.28$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.99$0.55$1.19$1.24$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 15, 2026
Return Version
2024v5.2
Gross Receipts
$439,303
Mission and Program Overview

Mission

The Shreveport Bossier Washington Mardi Grass purpose is to invite and entertain prospect business people that are being recruited by the Shreveport and Bossier City industrial foundations and chambers of commerce at the annual Mardi Gras Ball in Washington D.C.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$265,661$286,816▲ $21,155
Cash and Non-Interest-Bearing Accounts$144,402$166,510▲ $22,108
Accounts Receivable$103,084$71,931▼ $31,153
Prepaid Expenses and Deferred Charges$19,175$49,475▲ $30,300
Total Assets$266,661$287,916▲ $21,255
Liabilities
Accounts Payable and Accrued Expenses$1,000$1,100▲ $100
Total Liabilities$1,000$1,100▲ $100
Net Assets / Fund Balance
Total Net Assets Fund Balance$265,661$286,816▲ $21,155
Total Liabilities and Net Assets / Fund Balance$266,661$287,916▲ $21,255
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Rockey RockettPresident
Tim MagnerVice Chairman
Adrienne MortimerDirector
James McCreryDirector
Patrick JacksonDirector
Ashley RocketSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$439,303
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$21,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,148
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
Conferences and Meetings$232,135--$232,135
Other Expenses$47,840$7,535-$47,840
Office Expenses$7,034$3,243-$10,277
Fees for Services Accounting-$1,100-$1,100
All Other Expenses-$91-$91
Total Functional Expenses$406,179$11,969$0$418,148
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Officer directors etc family relationship Part VI line 2

“One officer is the spouse of the president and is not a voting memeber of the board. One board memebers spouse is paid to prepare the form 990 for the organization.”

Form 990 governing body review Part VI line 11

“The form 990 is reviewed and approved by the board prior to filing with the irs. The form 990 is available for all board members to review.”

CEO executive director top management comp Part VI line 15A

“Currently there are no employees nor any compensation paid to the board of directors. If at some point there is compensation, the board would approve the compensation. The compensation will be based on similarly situated taxable and tax exempt organizations providing similar services.”

Other officer or key employee compensation Part VI line 15B

“Currently there are no employees nor any compensation paid to the board of directors. If at some point there is compensation, the board would approve the compensation. The compensation will be based on similarly situated jobs.”

Form 990 availability to public Part VI line 18

“The organization makes its form 1023 and form 990 available for public inspection upon request.”

Governing documents etc available to public Part VI line 19

“The governing documents and financial statements are kept on file in corporations office and are available for anyone to review upon request.”

Filing and Contact Details

Filer

Filer Name
Shreveport-Bossier Was Mardi Gras
EIN
72-1251999
In Care Of
% Tim Magner
Phone
3185603454
Address
PO Box 962, Shreveport, LA 71163

Signing Officer

Name
Tim Magner
Title
Vice Chairman
Phone
3182308205
Signed
2026-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
La
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
David L Mortimer CPA PLLC
Address
120 S Royal Street, Alexandria, VA 22314
Preparer
David Mortimer
Phone
7037430272
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0356769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0356550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012100
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE OFFICER IS THE SPOUSE OF THE PRESIDENT AND IS NOT A VOTING MEMEBER OF THE BOARD. ONE BOARD MEMEBERS SPOUSE IS PAID TO PREPARE THE FORM 990 FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING WITH THE IRS. THE FORM 990 IS AVAILABLE FOR ALL BOARD MEMBERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRENTLY THERE ARE NO EMPLOYEES NOR ANY COMPENSATION PAID TO THE BOARD OF DIRECTORS. IF AT SOME POINT THERE IS COMPENSATION, THE BOARD WOULD APPROVE THE COMPENSATION. THE COMPENSATION WILL BE BASED ON SIMILARLY SITUATED TAXABLE AND TAX EXEMPT ORGANIZATIONS PROVIDING SIMILAR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRENTLY THERE ARE NO EMPLOYEES NOR ANY COMPENSATION PAID TO THE BOARD OF DIRECTORS. IF AT SOME POINT THERE IS COMPENSATION, THE BOARD WOULD APPROVE THE COMPENSATION. THE COMPENSATION WILL BE BASED ON SIMILARLY SITUATED JOBS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE KEPT ON FILE IN CORPORATIONS OFFICE AND ARE AVAILABLE FOR ANYONE TO REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0406179
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418148
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0286816
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0439303
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0287916
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM MAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum03182308205
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shreveport-Bossier Was Mardi Gras
ReturnHeader/Filer/BusinessNameControlTxt0SHRE
ReturnHeader/Filer/EIN0721251999
ReturnHeader/Filer/InCareOfNm0% Tim Magner
ReturnHeader/Filer/PhoneNum03185603454
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 962
ReturnHeader/Filer/USAddress/CityNm0Shreveport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071163
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0218889579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David L Mortimer CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 S Royal Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022314
ReturnHeader/PreparerPersonGrp/PhoneNum07037430272
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID MORTIMER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-09T12:26:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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