Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Imperial Calcasieu Mardi Gras Museum Inc.
990EZ • Fiscal year 2016 • EIN 72-1396642
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$56,194
Down $1,533 (-2.7%) from 2015
Net Assets
Down$54,955
Down $1,561 (-2.8%) from 2015
Liabilities
Up$1,239
Up $28 (+2.3%) from 2015
Revenue And Expenses
Revenue
Down$10,113
Down $4,589 (-31%) from 2015
Expenses
Down$11,673
Down $2,211 (-16%) from 2015
Net Income
Down-$1,560
Down $2,378 (-291%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Mar 7, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $10,113
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
| Description | Grants | Expenses |
|---|---|---|
| TO MAINTAIN, DISPLAY, AND PROMOTE MARDI GRAS HISTORY, TRADITION, KREWES, AND COSTUMES TO THE GENERAL PUBLIC AND VISITORS IN THE SOUTHWEST LOUISIANA AREA. | - | $11,673 |
| TO MAINTAIN, DISPLAY, AND PROMOTE MARDI GRAS HISTORY, TRADITION, KREWES,AND COSTUMES TO THE GENERAL PUBLIC AND VISITORS IN THE SOUTHWEST LOUISIANA AREA. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANNE MONLEZUN | President | - | $0 | - | - |
| DAVID HAMILTON | Vice Preside | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Imperial Calcasieu Mardi Gras
- EIN
- 72-1396642
- Phone
- 3374300043
- Address
- 801 BAYOU PINES WEST, LAKE CHARLES, LA 70601
Signing Officer
- Name
- Anne Monlezun
- Title
- President
- Phone
- 3374300043
- Signed
- 2017-03-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Terranova CPA Firm LLC
- Address
- 800 W BAYOU PINES DR, LAKE CHARLES, LA 70601-7077
- Preparer
- Michael P Terranova CPA
- Phone
- 3374333326
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Contributions 4,856 admissions 4,807 total 9,663”
Form 990-ez, Part I, Line 16
“Expenses advertising 320 office expense 151 interest expense 1 insurance 660 bank charges 72 telephone 1,536 taxes & licenses 86 miscellaneous 108 catering 50 refunds 10 supplies 63 total 3,057”
Form 990-ez, Part II, Line 24
“Furniture & fixtures 41,490 41,490 signs 759 759 crown inventory 200 200 deposits 200 200 total 42,649 42,649”
Form 990-ez, Part II, Line 26
“Fica payable 270 19 suta payable -59 -52 la wh payable 0 2 due to officer 1,000 1,270”
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.”
Form 990-ez, Part III, Line 31
“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 Appendix146 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANNE MONLEZUN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3374393434 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 801 BAYOU PINES W |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE CHARLES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70601 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1567 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 35 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1560 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 825 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 57726 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 56194 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 450 |
| IRS990EZ/GrossReceiptsAmt | 0 | 10113 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 13510 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 13510 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 56515 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 54955 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 56515 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 54955 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 464 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANNE MONLEZUN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID HAMILTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 42649 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 42649 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3057 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 9663 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO MAINTAIN, DISPLAY, AND PROMOTE MARDI GRAS HISTORY, TRADITION, KREWES, AND COSTUMES TO THE GENERAL PUBLIC AND VISITORS IN THE SOUTHWEST LOUISIANA AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO MAINTAIN, DISPLAY, AND PROMOTE MARDI GRAS HISTORY, TRADITION, KREWES, AND COSTUMES TO THE GENERAL PUBLIC AND VISITORS IN THE SOUTHWEST LOUISIANA AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO MAINTAIN, DISPLAY, AND PROMOTE MARDI GRAS HISTORY, TRADITION, KREWES,AND COSTUMES TO THE GENERAL PUBLIC AND VISITORS IN THE SOUTHWEST LOUISIANA AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 11673 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 7327 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 450 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1211 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1239 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 11673 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 11673 |
| IRS990EZ/TotalRevenueAmt | 0 | 10113 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5834 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6434 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10113 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 16346 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8565 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21102 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23034 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 79160 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 85594 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 10113 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16346 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8565 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21702 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28868 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 85594 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 10113 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 16346 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8565 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21702 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28868 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 85594 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CONTRIBUTIONS 4,856 ADMISSIONS 4,807 TOTAL 9,663 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 320 OFFICE EXPENSE 151 INTEREST EXPENSE 1 INSURANCE 660 BANK CHARGES 72 TELEPHONE 1,536 TAXES & LICENSES 86 MISCELLANEOUS 108 CATERING 50 REFUNDS 10 SUPPLIES 63 TOTAL 3,057 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURNITURE & FIXTURES 41,490 41,490 SIGNS 759 759 CROWN INVENTORY 200 200 DEPOSITS 200 200 TOTAL 42,649 42,649 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FICA PAYABLE 270 19 SUTA PAYABLE -59 -52 LA WH PAYABLE 0 2 DUE TO OFFICER 1,000 1,270 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO MAINTAIN, DISPLAY, AND PROMOTE MARDI GRAS HISTORY, TRADITION, KREWES, AND COSTUMES TO THE GENERAL PUBLIC AND VISITORS IN THE SOUTHWEST LOUISIANA AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO MAINTAIN, DISPLAY, AND PROMOTE MARDI GRAS HISTORY, TRADITION, KREWES,AND COSTUMES TO THE GENERAL PUBLIC AND VISITORS IN THE SOUTHWEST LOUISIANA AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANNE MONLEZUN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3374300043 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IMPERIAL CALCASIEU MARDI GRAS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | MUSEUM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IMPE |
| ReturnHeader/Filer/EIN | 0 | 721396642 |
| ReturnHeader/Filer/PhoneNum | 0 | 3374300043 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 801 BAYOU PINES WEST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKE CHARLES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70601 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D8AB8D36921CF03BD360323348BCD9DEA8888B35 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E098D37C81DCC429B29810E1DEE66A9307E2CFAB |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474269620 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TERRANOVA CPA FIRM LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 800 W BAYOU PINES DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKE CHARLES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 706017077 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3374333326 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-03-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL P TERRANOVA CPA |
| ReturnHeader/ReturnTs | 0 | 2017-03-08T15:30:33-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $56,194
- Liabilities
- $1,239
- Net assets
- $54,955
- Revenue
- $10,113
- Expenses
- $11,673
- Net income
- -$1,560