Civic Intelligence

Alexandria Mardi Gras Association Inc

990EZ • Fiscal year 2019 • EIN 72-1262170

Apr 01, 2018 to Mar 31, 2019 • Filed on Jun 13, 2019

PO Box 13651Alexandria, LA 71315

(318) 623-7359

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

90th percentile

38%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

43%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-7.7%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$98,315

Up $29,403 (+43%) from 2018

Net Assets

Up

$98,315

Up $29,403 (+43%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$77,663

Down $6,448 (-7.7%) from 2018

Expenses

Up

$48,260

Up $567 (+1.2%) from 2018

Net Income

Down

$29,403

Down $7,015 (-19%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $20,512Liabilities 2012: $02012Assets 2013: $23,738Liabilities 2013: $02013Assets 2014: $8,605Liabilities 2014: $02014Assets 2015: $5,237Liabilities 2015: $02015Assets 2016: $15,493Liabilities 2016: $0Net Assets 2016: $15,4932016Assets 2017: $33,744Liabilities 2017: $1,250Net Assets 2017: $32,4942017Assets 2018: $68,912Liabilities 2018: $0Net Assets 2018: $68,9122018Assets 2019: $98,315Liabilities 2019: $0Net Assets 2019: $98,3152019Assets 2020: $100,313Liabilities 2020: $1,350Net Assets 2020: $98,9632020Assets 2021: $94,373Liabilities 2021: $0Net Assets 2021: $94,3732021Assets 2022: $67,809Liabilities 2022: $0Net Assets 2022: $67,8092022Assets 2023: $66,471Liabilities 2023: $0Net Assets 2023: $66,4712023Assets 2024: $69,434Liabilities 2024: $0Net Assets 2024: $69,4342024Assets 2025: $17,398Liabilities 2025: $0Net Assets 2025: $17,3982025

Highlighted filing

2019

Assets$98,315
Liabilities$0
Net Assets$98,315

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2012: $82,870Expenses 2012: $86,948Net Income 2012: -$4,0782012Revenue 2013: $93,968Expenses 2013: $90,742Net Income 2013: $3,2262013Revenue 2014: $81,885Expenses 2014: $97,018Net Income 2014: -$15,1332014Revenue 2015: $72,919Expenses 2015: $76,287Net Income 2015: -$3,3682015Revenue 2016: $77,304Expenses 2016: $67,048Net Income 2016: $10,2562016Revenue 2017: $82,541Expenses 2017: $65,540Net Income 2017: $17,0012017Revenue 2018: $84,111Expenses 2018: $47,693Net Income 2018: $36,4182018Revenue 2019: $77,663Expenses 2019: $48,260Net Income 2019: $29,4032019Revenue 2020: $80,474Expenses 2020: $79,826Net Income 2020: $6482020Revenue 2021: $8,150Expenses 2021: $12,740Net Income 2021: -$4,5902021Revenue 2022: $23,243Expenses 2022: $49,807Net Income 2022: -$26,5642022Revenue 2023: $87,055Expenses 2023: $88,393Net Income 2023: -$1,3382023Revenue 2024: $71,262Expenses 2024: $68,299Net Income 2024: $2,9632024Revenue 2025: $32,473Expenses 2025: $84,509Net Income 2025: -$52,0362025

Highlighted filing

2019

Revenue$77,663
Expenses$48,260
Net Income$29,403
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jun 13, 2019
Return Version
2018v3.1
Gross Receipts
$79,595
Mission and Program Overview

Mission

Family oriented entertainment

Program Services

DescriptionGrantsExpenses
THE ALEXANDRIA MARDI GRAS ASSOCIATION HAS PROVIDED ENTERTAINMENT FOR THE COMMUNITY BY CONDUCTING MARDI GRAS PARADES AND RELATED ACTIVITIES.$0$52,297
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANETTE MCKNEELYSecretary-$0--
CHRIS CHELETTEPresident-$0--
LACY MORALESTreasurer-$0--
DAVID FOSTER2nd Vice President-$0--
MARK WATSONAdvisor/ Sargent At Arms-$0--
BECKY DEVILLEAssistant Secretary-$0--
DWAIN DUBROCAt Large-$0--
BRAD SMITHAt Large-$0--
ZINA FORD1st Vice President-$0--
Filing and Contact Details

Filer

Filer Name
Alexandria Mardi Gras Association
EIN
72-1262170
Phone
3186237359
Address
PO BOX 13651, ALEXANDRIA, LA 71315

Signing Officer

Name
Christopher Chelette
Title
President
Phone
3186237359
Signed
2019-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Payne Moore & Herrington Llp
Address
PO BOX 13200, ALEXANDRIA, LA 71315-3200
Preparer
Kayla G Holloway
Phone
3184431893
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: main parade krewe expense. Amount: 23,429. Description: administration. Amount: 3,317. Description: promotions. Amount: 6,822. Description: children's parade expense. Amount: 6,577. Description: other expenses. Amount: 4,365. Description: band expenses. Amount: 3,750. Total to form 990-ez, line 16: 48,260.

Raw XML Appendix147 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LACY MORALES
IRS990EZ/BooksInCareOfDetail/PhoneNum03184481644
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02911 VERZWYVELT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068912
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098315
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt098315
IRS990EZ/FundraisingGrossIncomeAmt06275
IRS990EZ/GrossReceiptsAmt079595
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANETTE MCKNEELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS CHELETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LACY MORALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BECKY DEVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DWAIN DUBROC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRAD SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ZINA FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADVISOR/ SARGENT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASSISTANT SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt81ST VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt048260
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FAMILY ORIENTED ENTERTAINMENT
IRS990EZ/ProgramServiceRevenueAmt036700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ALEXANDRIA MARDI GRAS ASSOCIATION HAS PROVIDED ENTERTAINMENT FOR THE COMMUNITY BY CONDUCTING MARDI GRAS PARADES AND RELATED ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052297
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01932
IRS990EZ/SpecialEventsNetIncomeLossAmt04343
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt048260
IRS990EZ/TotalProgramServiceExpensesAmt052297
IRS990EZ/TotalRevenueAmt077663
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ALEXMARDIGRAS.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MAIN PARADE KREWE EXPENSE. AMOUNT: 23,429. DESCRIPTION: ADMINISTRATION. AMOUNT: 3,317. DESCRIPTION: PROMOTIONS. AMOUNT: 6,822. DESCRIPTION: CHILDREN'S PARADE EXPENSE. AMOUNT: 6,577. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,365. DESCRIPTION: BAND EXPENSES. AMOUNT: 3,750. TOTAL TO FORM 990-EZ, LINE 16: 48,260.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER CHELETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03186237359
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALEXANDRIA MARDI GRAS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ALEX
ReturnHeader/Filer/EIN0721262170
ReturnHeader/Filer/PhoneNum03186237359
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13651
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071315
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.194.31.34
ReturnHeader/FilingSecurityInformation/IPDt02019-06-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:55:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720475011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAYNE MOORE & HERRINGTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 13200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0713153200
ReturnHeader/PreparerPersonGrp/PhoneNum03184431893
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAYLA G HOLLOWAY
ReturnHeader/ReturnTs02019-06-25T12:40:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.32$0.85$0.52
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.71$0.68$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.87$0.88$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.23$0.50$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.08$0.13$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.80$0.80$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.78$0.48$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.84$0.48$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.32$0.83$0.66$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.77$0.67$0.10
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.73$0.76$0.03
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.82$0.97$0.15
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$0.94$0.91$0.03
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.83$0.87$0.04