Civic Intelligence

Le Krewe Detat

990 • Fiscal year 2017 • EIN 72-1336296

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilelekrewedetat.org
2724 OCTAVIA StNew Orleans, LA 70115

(504) 522-8585

Siviq Scores

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

Liabilities / Assets

30th percentile

0.07x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.24x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

19%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

73rd percentile

5.6%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-0.8%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,205,973

Up $117,185 (+5.6%) from 2016

Net Assets

Up

$2,050,012

Up $123,598 (+6.4%) from 2016

Liabilities

Down

$155,961

Down $6,413 (-3.9%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin81st percentile

Revenue

Down

$658,207

Down $5,242 (-0.8%) from 2016

Expenses

Up

$534,609

Up $108,012 (+25%) from 2016

Net Income

Down

$123,598

Down $113,254 (-48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $854,574Liabilities 2011: $760Net Assets 2011: $853,8142011Assets 2012: $857,901Liabilities 2012: $760Net Assets 2012: $857,1412012Assets 2013: $873,270Liabilities 2013: $760Net Assets 2013: $872,5102013Assets 2014: $1,466,040Liabilities 2014: $175,334Net Assets 2014: $1,290,7062014Assets 2015: $1,857,594Liabilities 2015: $168,032Net Assets 2015: $1,689,5622015Assets 2016: $2,088,788Liabilities 2016: $162,374Net Assets 2016: $1,926,4142016Assets 2017: $2,205,973Liabilities 2017: $155,961Net Assets 2017: $2,050,0122017Assets 2018: $2,215,121Liabilities 2018: $149,290Net Assets 2018: $2,065,8312018Assets 2019: $2,387,331Liabilities 2019: $0Net Assets 2019: $2,387,3312019Assets 2020: $2,461,970Liabilities 2020: $0Net Assets 2020: $2,461,9702020Assets 2021: $2,499,386Liabilities 2021: $0Net Assets 2021: $2,499,3862021Assets 2022: $2,628,951Liabilities 2022: $0Net Assets 2022: $2,628,9512022Assets 2023: $2,154,642Liabilities 2023: $0Net Assets 2023: $2,154,6422023

Highlighted filing

2017

Assets$2,205,973
Liabilities$155,961
Net Assets$2,050,012
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $388,9852011Expenses 2012: $434,8702012Revenue 2013: $447,869Expenses 2013: $432,500Net Income 2013: $15,3692013Revenue 2014: $858,990Expenses 2014: $440,792Net Income 2014: $418,1982014Revenue 2015: $903,873Expenses 2015: $505,017Net Income 2015: $398,8562015Revenue 2016: $663,449Expenses 2016: $426,597Net Income 2016: $236,8522016Revenue 2017: $658,207Expenses 2017: $534,609Net Income 2017: $123,5982017Revenue 2018: $542,338Expenses 2018: $538,861Net Income 2018: $3,4772018Revenue 2019: $710,962Expenses 2019: $551,545Net Income 2019: $159,4172019Revenue 2020: $557,263Expenses 2020: $482,625Net Income 2020: $74,6382020Revenue 2021: $250,907Expenses 2021: $213,491Net Income 2021: $37,4162021Revenue 2022: $698,535Expenses 2022: $568,970Net Income 2022: $129,5652022Revenue 2023: $622,535Expenses 2023: $638,755Net Income 2023: -$16,2202023

Highlighted filing

2017

Revenue$658,207
Expenses$534,609
Net Income$123,598
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,037,081
Mission and Program Overview

Mission

MARDI GRAS ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,926,414$2,050,012▲ $123,598
Land, Buildings, and Equipment, Net$1,428,844$1,428,844→ $0
Cash and Non-Interest-Bearing Accounts$659,944$777,129▲ $117,185
Total Assets$2,088,788$2,205,973▲ $117,185
Liabilities
Mortgage Notes Payable Secured by Investment Property$162,374$155,961▼ $6,413
Total Liabilities$162,374$155,961▼ $6,413
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,926,414$2,050,012▲ $123,598
Total Liabilities and Net Assets / Fund Balance$2,088,788$2,205,973▲ $117,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$988,665--
Other Land Buildings$429,652--
Equipment$10,527--
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
John W EllinghausenPresident
W Geary MasonVice President
Bill HughsDirector
Charles WalstenDirector
Claiborne PerrilliatDirector
Dan SandersDirector
Graham RalstonDirector
Jody GuillotDirector
Mark LathamDirector
Ralph BreauxDirector
Thomas J MitchellCaptian
Robert HughesDirctor
Kennan RandSecretary
James CwilbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$524,872
Program Service Revenue
$0
Investment Income
$447
Other Revenue
$132,888
Change in Net Assets
$123,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$534,609
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
Other Expenses$35,045$0$0$35,045
Insurance$29,940$0$0$29,940
Occupancy$26,737$0$0$26,737
Interest$6,378$0$0$6,378
Total Functional Expenses$534,609$0$0$534,609
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
Lobbying 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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Le Krewe Detat
EIN
72-1336296
Phone
5045228585
Address
2724 OCTAVIA St, NEW ORLEANS, LA 70115

Signing Officer

Name
James C Wilbert
Title
Treasurer
Phone
5045228585
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James C Wilbert
Formed
1996
Legal Domicile
La
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
150

Preparer

Firm
Krentel Management Services
Address
3015 19th STREET, METAIRIE, LA 70002
Preparer
Thomas G Krentel
Phone
5048657331
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reiewed by board of directors”

Pt VI, Line 6

“MEMBERS”

Pt VI, Line 7A

“MEMBERS”

Form 990, Part IX, Line 24E

“Printing”

Raw XML Appendix360 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/TotalContributionsAmt0524872
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0534609
IRS990/TotalFunctionalExpensesGrp/TotalAmt0534609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0162374
IRS990/TotalLiabilitiesEOYAmt0155961
IRS990/TotalLiabilitiesGrp/BOYAmt0162374
IRS990/TotalLiabilitiesGrp/EOYAmt0155961
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01926414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02050012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133335
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0658207
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02088788
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02205973
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03015 19th St
IRS990/USAddress/CityNm0Metairie
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070002
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0lekrewedetat.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES C WILBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05045228585
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LE KREWE DETAT
ReturnHeader/Filer/BusinessNameControlTxt0LEKR
ReturnHeader/Filer/EIN0721336296
ReturnHeader/Filer/PhoneNum05045228585
ReturnHeader/Filer/USAddress/AddressLine1Txt02724 OCTAVIA St
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070115
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04883CFDA86A80B5267EAF21C10F8B0EE4726E4FF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04883CFDA86A80B5267EAF21C10F8B0EE4726E4FF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.44.197.112
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:50:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRENTEL MANAGEMENT SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03015 19th STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070002
ReturnHeader/PreparerPersonGrp/PhoneNum05048657331
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS G KRENTEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T14:50:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,205,973
Liabilities
$155,961
Net assets
$2,050,012
Revenue
$658,207
Expenses
$534,609
Net income
$123,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.62$0.64$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.70$0.57$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.25$0.21$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.56$0.48$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.71$0.55$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.15$2.07$0.54$0.54$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.16$2.05$0.66$0.53$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.16$1.93$0.66$0.43$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.17$1.69$0.90$0.51$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.18$1.29$0.86$0.44$0.42
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.45$0.43$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)7 • $1M-$5M nonprofits