Civic Intelligence

New Iberia Museum Foundation

990EZ • Fiscal year 2020 • EIN 72-1271113

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 08, 2021

Refreshing map…

211 E Main StreetNew Iberia, LA 70560

(337) 606-5977

Siviq Scores

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

Liabilities / Assets

80th percentile

0.20x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.25x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-38%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-22%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$239,137

Down $69,205 (-22%) from 2019

Net Assets

Down

$190,800

Down $73,594 (-28%) from 2019

Liabilities

Up

$48,337

Up $4,389 (+10.0%) from 2019

Revenue

Up

$195,279

Up $49,821 (+34%) from 2019

Expenses

Up

$268,873

Up $113,793 (+73%) from 2019

Net Income

Down

-$73,594

Down $63,972 (-665%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $168,891Liabilities 2011: $2,768Net Assets 2011: $166,1232011Assets 2012: $171,652Liabilities 2012: $2,8312012Assets 2013: $119,569Liabilities 2013: $4,7782013Assets 2014: $154,620Liabilities 2014: $1,323Net Assets 2014: $153,2972014Assets 2015: $167,505Liabilities 2015: $3382015Assets 2016: $181,677Liabilities 2016: $4382016Assets 2017: $334,696Liabilities 2017: $64,150Net Assets 2017: $270,5462017Assets 2018: $347,238Liabilities 2018: $73,222Net Assets 2018: $274,0162018Assets 2019: $308,342Liabilities 2019: $43,948Net Assets 2019: $264,3942019Assets 2020: $239,137Liabilities 2020: $48,337Net Assets 2020: $190,8002020Assets 2021: $473,617Liabilities 2021: $16,767Net Assets 2021: $456,8502021Assets 2022: $217,297Liabilities 2022: $23,097Net Assets 2022: $194,2002022Assets 2023: $180,233Liabilities 2023: $24,381Net Assets 2023: $155,8522023Assets 2024: $228,661Liabilities 2024: $21,280Net Assets 2024: $207,3812024

Highlighted filing

2020

Assets$239,137
Liabilities$48,337
Net Assets$190,800

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $252,782Expenses 2011: $280,767Net Income 2011: -$27,9852011Revenue 2012: $147,940Expenses 2012: $145,242Net Income 2012: $2,6982012Revenue 2013: $102,912Expenses 2013: $156,942Net Income 2013: -$54,0302013Revenue 2014: $230,520Expenses 2014: $192,014Net Income 2014: $38,5062014Revenue 2015: $109,781Expenses 2015: $95,911Net Income 2015: $13,8702015Revenue 2016: $113,722Expenses 2016: $99,650Net Income 2016: $14,0722016Revenue 2017: $222,513Expenses 2017: $133,206Net Income 2017: $89,3072017Revenue 2018: $166,472Expenses 2018: $163,002Net Income 2018: $3,4702018Revenue 2019: $145,458Expenses 2019: $155,080Net Income 2019: -$9,6222019Revenue 2020: $195,279Expenses 2020: $268,873Net Income 2020: -$73,5942020Revenue 2021: $388,890Expenses 2021: $161,822Net Income 2021: $227,0682021Revenue 2022: $149,690Expenses 2022: $412,340Net Income 2022: -$262,6502022Revenue 2023: $153,829Expenses 2023: $192,177Net Income 2023: -$38,3482023Revenue 2024: $257,312Expenses 2024: $205,783Net Income 2024: $51,5292024

Highlighted filing

2020

Revenue$195,279
Expenses$268,873
Net Income-$73,594
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 8, 2021
Return Version
2020v4.0
Gross Receipts
$195,279
Mission and Program Overview

Mission

To promote and enhance the historical, cultural, artistic, educational, agricultural, mineral and commercial riches and resources of the City of New Iberia and south Louisiana

Program Services

DescriptionGrantsExpenses
To promote and enhance the historical, cultural, artistic, educational, agricultural, mineral and commercial riches and resources of the City of New Iberia and south Louisiana--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY HENSGENSPresident-$0--
CHRIS WISEMANVice President-$0--
ARTHUR R MIXONTreasurer-$0--
BECKY COLLINSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
New Iberia Museum Foundation
EIN
72-1271113
Phone
3376065977
Address
211 E MAIN STREET, NEW IBERIA, LA 70560

Signing Officer

Name
Arthur R Mixon
Title
Treasurer
Signed
2021-07-08
Discuss with paid preparer
Yes

Preparer

Firm
Kolder Slaven & Company LLC
Address
450 East Main, New Iberia, LA 70560
Preparer
Arthur R Mixon CPA
Phone
3373679204
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1840

Other Expenses.1002

Office Expenses $5593

Other Expenses.1009

Depreciation $2562

Other Expenses.1012

Insurance $6282

Other Expenses.1

Professional services $152588

Other Expenses.2

supplies $16440

Other Expenses.3

payroll taxes $9062

Other Expenses.4

EXHIBIT COSTS $5932

Other Expenses.5

UTILITIES $5708

Other Expenses.6

misc $2608

Other Expenses.7

dues and subscriptions $1320

Other Expenses.8

security $609

Other Expenses.9

Repairs and maintenance $535

Other Expenses.10

Donations $450

Other Assets.1003

Machinery and Equipment - Beginning $233 Machinery and Equipment - Ending $0

Other Assets.1

Utility Deposits - Beginning $1248 Utility Deposits - Ending $1248

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1200 Accounts Payable and Accrued Expenses - Ending $1200

Total Liabilities.1

- Beginning $0 - Ending $0

Total Liabilities.2

- Beginning $0 - Ending $0

Raw XML Appendix196 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0843443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $6282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL SERVICES $152588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5supplies $16440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6payroll taxes $9062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXHIBIT COSTS $5932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES $5708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9misc $2608
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11security $609
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Utility Deposits - Beginning $1248 Utility Deposits - Ending $1248
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-08
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ReturnHeader/ReturnTs02021-07-08T06:46:52-07:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.21$2.07$2.57$2.06$0.52
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.24$1.56$1.54$1.92$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.23$1.94$1.50$4.12$2.63
2021Detailed filing. Detailed filing data is available for this year.$4.74$0.17$4.57$3.89$1.62$2.27
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.48$1.91$1.95$2.69$0.74
2019Detailed filing. Detailed filing data is available for this year.$3.08$0.44$2.64$1.45$1.55$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.47$0.73$2.74$1.66$1.63$0.03
2017Summary only. Only limited summary data is available for this year.$3.35$0.64$2.71$2.23$1.33$0.89
2016Summary only. Only limited summary data is available for this year.$1.82$0.00$1.14$1.00$0.14
2015Summary only. Only limited summary data is available for this year.$1.68$0.00$1.10$0.96$0.14
2014Summary only. Only limited summary data is available for this year.$1.55$0.01$1.53$2.31$1.92$0.39
2013Summary only. Only limited summary data is available for this year.$1.20$0.05$1.03$1.57$0.54
2012Summary only. Only limited summary data is available for this year.$1.72$0.03$1.48$1.45$0.03
2011Summary only. Only limited summary data is available for this year.$1.69$0.03$1.66$2.53$2.81$0.28