Civic Intelligence

Selene Inc

990 • Fiscal year 2017 • EIN 72-1411981

Apr 01, 2016 to Mar 31, 2017 • Filed on Nov 29, 2017

Organization ProfileWWW.KREWEOFSELENE.NET
PO Box 1974Slidell, LA 70459-1974

(985) 641-8360

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-4.7%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$106,491

Up $21,786 (+26%) from 2016

Net Assets

Up

$106,491

Up $21,786 (+26%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin65th percentile

Revenue

Down

$211,981

Down $10,537 (-4.7%) from 2016

Expenses

Down

$190,195

Down $12,915 (-6.4%) from 2016

Net Income

Up

$21,786

Up $2,378 (+12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$150K$100K$50K$0Assets 2012: $53,944Liabilities 2012: $0Net Assets 2012: $53,9442012Assets 2013: $33,808Liabilities 2013: $0Net Assets 2013: $33,8082013Assets 2014: $44,830Liabilities 2014: $0Net Assets 2014: $44,8302014Assets 2015: $65,298Liabilities 2015: $0Net Assets 2015: $65,2982015Assets 2016: $84,705Liabilities 2016: $0Net Assets 2016: $84,7052016Assets 2017: $106,491Liabilities 2017: $0Net Assets 2017: $106,4912017Assets 2018: $104,236Liabilities 2018: $0Net Assets 2018: $104,2362018Assets 2019: $55,632Liabilities 2019: $0Net Assets 2019: $55,6322019Assets 2020: $48,700Liabilities 2020: $0Net Assets 2020: $48,7002020Assets 2021: $143,033Liabilities 2021: $0Net Assets 2021: $143,0332021Assets 2022: $76,911Liabilities 2022: $0Net Assets 2022: $76,9112022Assets 2023: $35,468Liabilities 2023: $560Net Assets 2023: $34,9082023Assets 2024: $128,307Liabilities 2024: $0Net Assets 2024: $128,3072024

Highlighted filing

2017

Assets$106,491
Liabilities$0
Net Assets$106,491
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$400K$200K$0-$200KRevenue 2012: $207,328Expenses 2012: $223,472Net Income 2012: -$16,1442012Revenue 2013: $170,185Expenses 2013: $190,321Net Income 2013: -$20,1362013Revenue 2014: $166,357Expenses 2014: $155,335Net Income 2014: $11,0222014Revenue 2015: $198,351Expenses 2015: $177,883Net Income 2015: $20,4682015Revenue 2016: $222,518Expenses 2016: $203,110Net Income 2016: $19,4082016Revenue 2017: $211,981Expenses 2017: $190,195Net Income 2017: $21,7862017Revenue 2018: $234,143Expenses 2018: $236,398Net Income 2018: -$2,2552018Revenue 2019: $145,365Expenses 2019: $193,969Net Income 2019: -$48,6042019Revenue 2020: $165,507Expenses 2020: $172,438Net Income 2020: -$6,9312020Revenue 2021: $138,328Expenses 2021: $43,995Net Income 2021: $94,3332021Revenue 2022: $159,575Expenses 2022: $225,697Net Income 2022: -$66,1222022Revenue 2023: $295,050Expenses 2023: $337,053Net Income 2023: -$42,0032023Revenue 2024: $383,141Expenses 2024: $289,742Net Income 2024: $93,3992024

Highlighted filing

2017

Revenue$211,981
Expenses$190,195
Net Income$21,786
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Nov 29, 2017
Return Version
2016v3.0
Gross Receipts
$211,981
Mission and Program Overview

Mission

To promote community welfare through the production of mardi gras events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$84,705$106,491▲ $21,786
Cash and Non-Interest-Bearing Accounts$66,484$88,232▲ $21,748
Savings and Temporary Cash Investments$18,221$18,259▲ $38
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$84,705$106,491▲ $21,786
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$84,705$106,491▲ $21,786
Total Liabilities and Net Assets / Fund Balance$84,705$106,491▲ $21,786
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Angela FayardPresident
Jennifer DrennanVice President
Marlene SalvagioOfficer
Tabitha AucoinOfficer
Traci PlaisanceOfficer
Christy FugateSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,381
Program Service Revenue
$15,730
Investment Income
$38
Other Revenue
$6,832
All Other Contributions
$1,739
Change in Net Assets
$21,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,195
Total Fundraising Expense$18,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$50,003$0$0$50,003
Other Expenses$30,548-$18,940$30,548
Insurance-$10,545-$10,545
Office Expenses-$5,569-$5,569
Conferences and Meetings-$4,938-$4,938
Fees for Services Accounting-$875-$875
Total Functional Expenses$149,328$21,927$18,940$190,195
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bunco$6,360$6,360-$6,360
Golf Tournament$5,793$5,793$401$5,392
Total Events$17,851$17,851$5,481$12,370
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
Annual disclosure for covered persons
No
Audit committee
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

Part VI, Section A, Line 2

“It is not uncommon for family members to be members of the organization.”

Part VI, Section B, Line 11

“The officers of the organization are responsible for the accounting of the organization s financial affairs. Form 990 is prepared by an outside accountant and is presented to the officers. The officers review Form 990 prior to filing.”

Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon requuest. The organization does not have a formal conflict of interest policy, and as such, is not available to the public. Membership in the organization is open to the public.”

Filing and Contact Details

Filer

Filer Name
Selene Inc
EIN
72-1411981
Phone
9856418360
Address
PO BOX 1974, SLIDELL, LA 70459-1974

Signing Officer

Name
Christy Fugate
Title
Secretary Treasurer
Phone
9856418360
Signed
2017-11-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Christy Fugate
Formed
1998
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Baggetta and Errington Cpas
Address
1922 CORPORATE SQUARE DR STE D, SLIDELL, LA 70458
Preparer
Donna Errington
Phone
9856491901
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“Coronation expenses”

FORM 990, PART III, LINE 4D

“Coronation No grants or allocations.”

Raw XML AppendixShowing 400 of 460 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To promote community welfare through the production of Mardi Gras events.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01739
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050003
IRS990/AllOtherExpensesGrp/TotalAmt050003
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTY FUGAGE
IRS990/BooksInCareOfDetail/PhoneNum05043430473
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01308 NINTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SLIDELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070458
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt066484
IRS990/CashNonInterestBearingGrp/EOYAmt088232
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04938
IRS990/ConferencesMeetingsGrp/TotalAmt04938
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt017850
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0189381
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt038
IRS990/CYOtherExpensesAmt0190195
IRS990/CYOtherRevenueAmt06832
IRS990/CYProgramServiceRevenueAmt015730
IRS990/CYRevenuesLessExpensesAmt021786
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0190195
IRS990/CYTotalFundraisingExpenseAmt018940
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0211981
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Mardi Gras parade float rental and costumes for members
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt068778
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0875
IRS990/FeesForServicesAccountingGrp/TotalAmt0875
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ANGELA FAYARD
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER DRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTY FUGATE
IRS990/Form990PartVIISectionAGrp/PersonNm3TRACI PLAISANCE
IRS990/Form990PartVIISectionAGrp/PersonNm4TABITHA AUCOIN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARLENE SALVAGIO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt017850
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossReceiptsAmt0211981
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010545
IRS990/InsuranceGrp/TotalAmt010545
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt038
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0169792
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MissionDesc0To promote community welfare through the production of Mardi Gras events.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt084705
IRS990/NetAssetsOrFundBalancesEOYAmt0106491
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05569
IRS990/OfficeExpensesGrp/TotalAmt05569
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FLOAT EXPENSE
IRS990/OtherExpensesGrp/Desc1COSTUMES
IRS990/OtherExpensesGrp/Desc2SOCIAL FUNDRAISER EXPENSES
IRS990/OtherExpensesGrp/Desc3PARADE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt018940
IRS990/OtherExpensesGrp/ProgramServicesAmt058456
IRS990/OtherExpensesGrp/ProgramServicesAmt110321
IRS990/OtherExpensesGrp/ProgramServicesAmt230548
IRS990/OtherExpensesGrp/TotalAmt058456
IRS990/OtherExpensesGrp/TotalAmt110321
IRS990/OtherExpensesGrp/TotalAmt218940
IRS990/OtherExpensesGrp/TotalAmt330548
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0COMMISSIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06832
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06832
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt06832
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTY FUGATE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MARDI GRAS SOUVENIRS
IRS990/ProgramServiceRevenueGrp/Desc1CORONATION GUEST FEES
IRS990/ProgramServiceRevenueGrp/Desc2QUEENS CLUB FEES
IRS990/ProgramServiceRevenueGrp/Desc3SOCIALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Social fundraisers to promote the Mardi Gras tradition. No grants or allocations.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018940
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029380
IRS990/ProgSrvcAccomActy3Grp/Desc0Mardi Gras parade expenses. No grants or allocations.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030548
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0202320
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0203110
IRS990/PYOtherRevenueAmt0124
IRS990/PYProgramServiceRevenueAmt020036
IRS990/PYRevenuesLessExpensesAmt019408
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0203110
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0222518
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021786
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt084705
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0106491
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018221
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018259
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05481
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BUNCO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01056
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0204
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017851
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012370
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0846
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0846
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0199
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0401
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0875
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01775
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt00
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00
IRS990ScheduleG/GamingOtherFacilityPct00
IRS990ScheduleG/GamingOwnFacilityPct00
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Coronation expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Coronation No grants or allocations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2It is not uncommon for family members to be members of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The officers of the organization are responsible for the accounting of the organization s financial affairs. Form 990 is prepared by an outside accountant and is presented to the officers. The officers review Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents and financial statements available to the public upon requuest. The organization does not have a formal conflict of interest policy, and as such, is not available to the public. Membership in the organization is open to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt084705
IRS990/TotalAssetsEOYAmt0106491
IRS990/TotalAssetsGrp/BOYAmt084705
IRS990/TotalAssetsGrp/EOYAmt0106491
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0189381
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018940
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021927
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149328
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190195
IRS990/TotalGrossUBIAmt038
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084705
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106491
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt050003
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt02700
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalProgramServiceExpensesAmt0168269
IRS990/TotalProgramServiceRevenueAmt015730

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
$106,491
Liabilities
$0
Net assets
$106,491
Revenue
$211,981
Expenses
$190,195
Net income
$21,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$3.83$2.90$0.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.35$2.95$3.37$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.60$2.26$0.66
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.38$0.44$0.94
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.66$1.72$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.45$1.94$0.49
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$2.34$2.36$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$2.12$1.90$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$2.23$2.03$0.19
2015Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$1.98$1.78$0.20
2014Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$1.66$1.55$0.11
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$1.70$1.90$0.20
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$2.07$2.23$0.16