Imperial Calcasieu Mardi Gras Museum Inc.

990EZ • Fiscal year 2017 • EIN 72-1396642

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 06, 2018

Organization Profile N/A

801 Bayou Pines WestLake Charles, LA 70601

(337) 430-0043

Siviq Scores

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

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

1.3%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.6%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

190%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets67th percentile

Assets

$56,553

Up $359 (+0.6%) from 2016

Net Assets

$55,328

Up $373 (+0.7%) from 2016

Liabilities

Down

$1,225

Down $14 (-1.1%) from 2016

Revenue And Expenses

Liabilities / Revenue75th percentile Net Margin45th percentile

Revenue

$29,325

Up $19,212 (+190%) from 2016

Expenses

$28,953

Up $17,280 (+148%) from 2016

Net Income

$372

Up $1,932 (+124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

Highlighted filing

2017

Assets$56,553

Liabilities$1,225

Net Assets$55,328

Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

Highlighted filing

2017

Revenue$29,325

Expenses$28,953

Net Income$372

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Mar 6, 2018
Return Version: 2017v2.2
Gross Receipts: $37,885

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.	-	$28,953
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

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ANNE MONLEZUN	President	-	$0	-	-
DAVID HAMILTON	Vice Preside	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Golf Tournament	$25,771	$25,771	$8,560	$17,211
Total Events	$25,771	$25,771	$8,560	$17,211

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: 2018-03-06
Discuss with paid preparer: Yes

Preparer

Firm: TERRANOVA WILLIAMS KLEIN CPA'S 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

“Admissions 4,710 tours 3,742 grants 1,990 contributions 1,349 gift shop 207 miscellaneous income 116 total 12,114”

Form 990-ez, Part I, Line 16

“Expenses advertising 756 insurance 629 bank charges 30 telephone 1,831 equipment rental 1,783 contract labor 100 supplies 1,398 total 6,527”

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 19 0 suta payable -52 -45 la wh payable 2 0 due to officer 1,270 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 Appendix160 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	36
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	394
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	372
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1000
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	56195
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	56553
IRS990EZ/FundraisingGrossIncomeAmt	0	25771
IRS990EZ/GrossReceiptsAmt	0	37885
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	54956
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	55328
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	54956
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	55328
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	12347
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	6527
IRS990EZ/OtherRevenueTotalAmt	0	12114
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	28953
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	9079
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	8560
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	17211
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	1239
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	1225
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	28953
IRS990EZ/TotalProgramServiceExpensesAmt	0	28953
IRS990EZ/TotalRevenueAmt	0	29325
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	37885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	10113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	16346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	8565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	21102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	94011
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	94611
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	37885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	10113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	16346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	8565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	21702
IRS990ScheduleA/Total509Grp/TotalAmt	0	94611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	37885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	10113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	16346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	8565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	21702
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	94611
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	8560
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	25771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	25771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	25771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	25771
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	17211
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	8560
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	8560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ADMISSIONS 4,710 TOURS 3,742 GRANTS 1,990 CONTRIBUTIONS 1,349 GIFT SHOP 207 MISCELLANEOUS INCOME 116 TOTAL 12,114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES ADVERTISING 756 INSURANCE 629 BANK CHARGES 30 TELEPHONE 1,831 EQUIPMENT RENTAL 1,783 CONTRACT LABOR 100 SUPPLIES 1,398 TOTAL 6,527
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 19 0 SUTA PAYABLE -52 -45 LA WH PAYABLE 2 0 DUE TO OFFICER 1,270 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	2018-06-14 16:35:46Z
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	2018-03-06
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	76FA2617576217148BA51AEBC1AB49DBA5F4C54D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	169928EF00D104BA7965EAEEE3BFB21F673555C3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	208.180.64.101
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-03-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CS
ReturnHeader/FilingSecurityInformation/IPTm	0	09:03:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	813934518
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	TERRANOVA WILLIAMS KLEIN CPA'S 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	2018-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MICHAEL P TERRANOVA CPA
ReturnHeader/ReturnTs	0	2018-03-09T09:03:26-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $56,553
Liabilities: $1,225
Net assets: $55,328
Revenue: $29,325
Expenses: $28,953
Net income: $372

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2019Detailed filing. Detailed filing data is available for this year.	$57.6	$5.86	$51.8	$12.3	$40.2	$27.9
2018Detailed filing. Detailed filing data is available for this year.	$80.9	$1.23	$79.7	$71.9	$47.5	$24.4
2017Detailed filing. Detailed filing data is available for this year.	$56.6	$1.23	$55.3	$29.3	$29.0	$0.37
2016Detailed filing. Detailed filing data is available for this year.	$56.2	$1.24	$55.0	$10.1	$11.7	$1.56
2015Detailed filing. Detailed filing data is available for this year.	$57.7	$1.21	$56.5	$14.7	$13.9	$0.82
2014Detailed filing. Detailed filing data is available for this year.	$56.9	$1.21	$55.7	$7.17	$8.64	$1.47
2013Detailed filing. Detailed filing data is available for this year.	$57.7	$0.51	$57.2	$16.3	$24.8	$8.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$66.2	$0.49	$65.7	$25.3	$15.6	$9.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$56.9	$0.47	$56.4	$5.12	$16.4	$11.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$68.8	$1.08	$67.7	$28.2	$13.9	$14.2