Civic Intelligence

Imperial Calcasieu Mardi Gras Museum Inc.

EIN 72-1396642 • 501(c)3 • Lake Charles, LA

Pub. 78 Eligible990-N Coverage

Profile

To maintain, display, and promote mardi gras history, tradition, krewes, and costumes to the general public and visitors in the southwest louisiana area.

801 W Bayou Pines DrLake Charles, LA 70601-7076

n/A

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.48x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

6th percentile

-227%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-29%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-83%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$57,642

Down $23,290 (-29%) from 2018

Liabilities

Up

$5,862

Up $4,629 (+375%) from 2018

Net Assets

Down

$51,780

Down $27,919 (-35%) from 2018

Revenue

Down

$12,320

Down $59,590 (-83%) from 2018

Expenses

Down

$40,239

Down $7,300 (-15%) from 2018

Net Income

Down

-$27,919

Down $52,290 (-215%) from 2018

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $68,825Liabilities 2010: $1,083Net Assets 2010: $67,7422010Assets 2011: $56,886Liabilities 2011: $471Net Assets 2011: $56,4152011Assets 2012: $66,173Liabilities 2012: $493Net Assets 2012: $65,6802012Assets 2013: $57,697Liabilities 2013: $509Net Assets 2013: $57,1882013Assets 2014: $56,919Liabilities 2014: $1,209Net Assets 2014: $55,7102014Assets 2015: $57,727Liabilities 2015: $1,211Net Assets 2015: $56,5162015Assets 2016: $56,194Liabilities 2016: $1,239Net Assets 2016: $54,9552016Assets 2017: $56,553Liabilities 2017: $1,225Net Assets 2017: $55,3282017Assets 2018: $80,932Liabilities 2018: $1,233Net Assets 2018: $79,6992018Assets 2019: $57,642Liabilities 2019: $5,862Net Assets 2019: $51,7802019

Highlighted filing

2019

Assets$57,642
Liabilities$5,862
Net Assets$51,780

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $28,150Expenses 2010: $13,938Net Income 2010: $14,2122010Revenue 2011: $5,124Expenses 2011: $16,425Net Income 2011: -$11,3012011Revenue 2012: $25,283Expenses 2012: $15,620Net Income 2012: $9,6632012Revenue 2013: $16,306Expenses 2013: $24,773Net Income 2013: -$8,4672013Revenue 2014: $7,169Expenses 2014: $8,638Net Income 2014: -$1,4692014Revenue 2015: $14,702Expenses 2015: $13,884Net Income 2015: $8182015Revenue 2016: $10,113Expenses 2016: $11,673Net Income 2016: -$1,5602016Revenue 2017: $29,325Expenses 2017: $28,953Net Income 2017: $3722017Revenue 2018: $71,910Expenses 2018: $47,539Net Income 2018: $24,3712018Revenue 2019: $12,320Expenses 2019: $40,239Net Income 2019: -$27,9192019

Highlighted filing

2019

Revenue$12,320
Expenses$40,239
Net Income-$27,919

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 5, 2021
Return Version
2019v5.0
Gross Receipts
$12,320
Mission and Program Overview

Mission

To maintain, display, and promote mardi gras history, tradition, krewes, and costumes to the general public and visitors in the southwest louisiana area.

Program Services

DescriptionGrantsExpenses
TO MAINTAIN, DISPLAY, AND PROMOTE MARDI GRAS HISTORY, TRADITION, KREWES, AND COSTUMES TO THE GENERAL PUBLIC AND VISITORS IN THE SOUTHWEST LOUISIANA AREA.-$40,239
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE MONLEZUNPresident-$0--
Filing and Contact Details

Filer

Filer Name
Imperial Calcasieu Mardi Gras
EIN
72-1396642
Phone
3374300043
Address
801 W BAYOU PINES DR, LAKE CHARLES, LA 70601-7076

Signing Officer

Name
Anne Monlezun
Title
President
Phone
3374300043
Signed
2021-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Marie Agosto Prejean CPA LLC
Address
203 E MILLER AVE STE D, IOWA, LA 70647-4075
Preparer
Marie Agosto Prejean
Phone
3372057619
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Admissions 10,281 tours 1,247 other 792 total 12,320

Form 990-ez, Part I, Line 16

Expenses advertising 243 insurance 629 bank service charge 58 equipment maint. & rental 2,888 books & dues 55 supplies 1,187 telephone 887 miscellaneous 1,138 total 7,085

Form 990-ez, Part II, Line 24

Furniture & fixtures 60,604 62,086 less accumulated depreciation 19,114 19,114 signs 759 759 crown inventory 200 200 deposits 200 200 total 42,649 44,131

Form 990-ez, Part II, Line 26

Payroll taxes payable -37 483 due to officer 1,270 1,270 bank overdraft 0 4,109

Form 990-ez, Part III

To maintain, display, and promote mardi gras history, tradition, krewes, and costumes to the general public and visitors in the southwest louisiana area.

Raw XML Appendix136 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/PersonNm0ANNE MONLEZUN
IRS990EZ/BooksInCareOfDetail/PhoneNum03374300043
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 W BAYOU PINES DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE CHARLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024773
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27919
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015613
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt012320
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079699
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051780
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051780
IRS990EZ/OccupancyRentUtltsAndMaintAmt02500
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO MAINTAIN, DISPLAY, AND PROMOTE MARDI GRAS HISTORY, TRADITION, KREWES, AND COSTUMES TO THE GENERAL PUBLIC AND VISITORS IN THE SOUTHWEST LOUISIANA AREA.
IRS990EZ/PrintingPublicationsPostageAmt02330
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040239
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt012711
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialConditionDesc0FEDERAL TAX RELIEF FEMA 4569 FEMA 4570
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01233
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt012320
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140870
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012320
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0153190
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076526
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016346
IRS990ScheduleA/Total509Grp/TotalAmt0153190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076526
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016346
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0153190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMISSIONS 10,281 TOURS 1,247 OTHER 792 TOTAL 12,320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 243 INSURANCE 629 BANK SERVICE CHARGE 58 EQUIPMENT MAINT. & RENTAL 2,888 BOOKS & DUES 55 SUPPLIES 1,187 TELEPHONE 887 MISCELLANEOUS 1,138 TOTAL 7,085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE & FIXTURES 60,604 62,086 LESS ACCUMULATED DEPRECIATION 19,114 19,114 SIGNS 759 759 CROWN INVENTORY 200 200 DEPOSITS 200 200 TOTAL 42,649 44,131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES PAYABLE -37 483 DUE TO OFFICER 1,270 1,270 BANK OVERDRAFT 0 4,109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO MAINTAIN, DISPLAY, AND PROMOTE MARDI GRAS HISTORY, TRADITION, KREWES, AND COSTUMES TO THE GENERAL PUBLIC AND VISITORS IN THE SOUTHWEST LOUISIANA AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE MONLEZUN
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MUSEUM INC
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ReturnHeader/Filer/EIN0721396642
ReturnHeader/Filer/PhoneNum03374300043
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ReturnHeader/Filer/USAddress/CityNm0LAKE CHARLES
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ReturnHeader/Filer/USAddress/ZIPCd0706017076
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474411643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARIE AGOSTO PREJEAN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0203 E MILLER AVE STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IOWA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0706474075
ReturnHeader/PreparerPersonGrp/PhoneNum03372057619
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIE AGOSTO PREJEAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-08T12:43:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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