Civic Intelligence

Memorial Hall Museum Inc.

990 • Fiscal year 2015 • EIN 72-1367790

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 06, 2016

Organization ProfileN/A
929 Camp StreetNew Orleans, LA 70130

(504) 523-4522

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.80x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$35,680

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$94,863

Up $4,981 (+5.5%) from 2014

Net Assets

Up

$18,838

Up $4,792 (+34%) from 2014

Liabilities

Up

$76,025

Up $189 (+0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin48th percentile

Revenue

Up

$194,680

Up $15,007 (+8.4%) from 2014

Expenses

Up

$189,888

Up $15,183 (+8.7%) from 2014

Net Income

Down

$4,792

Down $176 (-3.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$100K$50K$0Assets 2011: $85,165Liabilities 2011: $80,289Net Assets 2011: $4,8762011Assets 2012: $86,979Liabilities 2012: $73,761Net Assets 2012: $13,2182012Assets 2013: $80,869Liabilities 2013: $71,791Net Assets 2013: $9,0782013Assets 2014: $89,882Liabilities 2014: $75,836Net Assets 2014: $14,0462014Assets 2015: $94,863Liabilities 2015: $76,025Net Assets 2015: $18,8382015Assets 2016: $64,484Liabilities 2016: $48,430Net Assets 2016: $16,0542016Assets 2017: $68,662Liabilities 2017: $52,070Net Assets 2017: $16,5922017

Highlighted filing

2015

Assets$94,863
Liabilities$76,025
Net Assets$18,838
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $117,437Expenses 2011: $131,787Net Income 2011: -$14,3502011Expenses 2012: $140,0692012Revenue 2013: $162,074Expenses 2013: $166,214Net Income 2013: -$4,1402013Revenue 2014: $179,673Expenses 2014: $174,705Net Income 2014: $4,9682014Revenue 2015: $194,680Expenses 2015: $189,888Net Income 2015: $4,7922015Revenue 2016: $200,030Expenses 2016: $202,711Net Income 2016: -$2,6812016Revenue 2017: $192,187Expenses 2017: $191,649Net Income 2017: $5382017

Highlighted filing

2015

Revenue$194,680
Expenses$189,888
Net Income$4,792
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 6, 2016
Return Version
2015v2.0
Gross Receipts
$284,257
Mission and Program Overview

Mission

Preserve & display artifacts

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,014$51,462▲ $9,448
Inventories for Sale or Use$21,886$22,652▲ $766
Land, Buildings, and Equipment, Net$25,982$20,749▼ $5,233
Rtn Earn Endowment Incm Other Fnds$14,046$18,838▲ $4,792
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$89,882$94,863▲ $4,981
Other Assets Total-$0-
Liabilities
Other Liabilities$75,836$76,025▲ $189
Total Liabilities$75,836$76,025▲ $189
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,046$18,838▲ $4,792
Total Liabilities and Net Assets / Fund Balance$89,882$94,863▲ $4,981

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$20,749$52,886$73,635
Equipment-$11,300$11,300
Other Land Buildings-$2,656$2,656
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia RicciCuratorFT$35,680$35,680
John BangsBoard MemberPT$5,288$5,288

Board Members and Trustees

NameTitle
Keith CangelosiPresident
James CarriereVice President
Jacques WalkerBoard Member
Joan CollierBoard Member
Keith OldendorfBoard Member
Kenneth UrquhartBoard Member
Glen CangelosiSecretary
Wilbur MenerayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,850
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$35,830
All Other Contributions
$158,850
Change in Net Assets
$4,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,967
Other Expenses$85,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,497$5,499-$54,996
Current Officers, Directors, Trustees, and Key Employees$36,871$4,097-$40,968
Insurance$10,922$1,214-$12,136
Office Expenses$10,910$1,212-$12,122
Occupancy$6,990$777-$7,767
Payroll Taxes$6,820$758-$7,578
Depreciation Depletion$4,710$523-$5,233
Other Expenses$4,276$475-$4,751
All Other Expenses$3,108$345-$3,453
Advertising$2,647$294-$2,941
Other Employee Benefits$383$42-$425
Total Functional Expenses$170,900$18,988$0$189,888
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Expenses Payable$49,478
Roof Repair Liability$23,962
Sales Tax Payable$2,584
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Memorial Hall Museum Inc
EIN
72-1367790
Phone
5045234522
Address
929 CAMP STREET, NEW ORLEANS, LA 70130

Signing Officer

Name
Patricia Ricci
Title
Curator
Signed
2016-04-06
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
0
Employees
6

Preparer

Firm
Schafer Group Ltd LLC
Address
701 Aurora Ste A, Metairie, LA 70005
Preparer
Kernion T Schafer CPA
Phone
5048376573
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt066943
IRS990/PYOtherRevenueAmt024486
IRS990/PYRevenuesLessExpensesAmt04968
IRS990/PYSalariesCompEmpBnftPaidAmt0107762
IRS990/PYTotalExpensesAmt0174705
IRS990/PYTotalRevenueAmt0179673
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04792
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014046
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt018838
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0158850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0155187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0126687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0582763
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0156488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0259913
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0842676
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0194680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0179673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0148411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0157838
IRS990ScheduleA/Total509Grp/TotalAmt0842676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0194680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0179673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0162074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0148411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0157838
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0842676
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020749
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052886
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073635
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02656
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL EXPENSES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ROOF REPAIR LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020749
IRS990ScheduleD/TotalLiabilityAmt076025
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt089882
IRS990/TotalAssetsEOYAmt094863
IRS990/TotalAssetsGrp/BOYAmt089882
IRS990/TotalAssetsGrp/EOYAmt094863
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0158850
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170900
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189888
IRS990/TotalGrossUBIAmt035830

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,863
Liabilities
$76,025
Net assets
$18,838
Revenue
$194,680
Expenses
$189,888
Net income
$4,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.69$0.52$0.17$1.92$1.92$0.01
2016Summary only. Only limited summary data is available for this year.$0.64$0.48$0.16$2.00$2.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.76$0.19$1.95$1.90$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.76$0.14$1.80$1.75$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.72$0.09$1.62$1.66$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.74$0.13$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.80$0.05$1.17$1.32$0.14