Civic Intelligence

Bayou Country Children'S Museum Inc

990 • Fiscal year 2013 • EIN 72-1455626

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 19, 2014

Organization ProfileWWW.BCCM.INFO
PO Box 109370302

(985) 446-2200

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.39x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

2.10x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$60,513

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

89th percentile

34%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$4,701,909

Up $1,188,983 (+34%) from 2012

Net Assets

Up

$2,887,320

Up $319,683 (+12%) from 2012

Liabilities

Up

$1,814,589

Up $869,300 (+92%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin86th percentile

Revenue

$864,249

No earlier filing loaded for comparison.

Expenses

Up

$546,064

Up $401,278 (+277%) from 2012

Net Income

$318,185

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,041,933Liabilities 2011: $1,440Net Assets 2011: $1,040,4932011Assets 2012: $3,512,926Liabilities 2012: $945,289Net Assets 2012: $2,567,6372012Assets 2013: $4,701,909Liabilities 2013: $1,814,589Net Assets 2013: $2,887,3202013Assets 2014: $4,501,414Liabilities 2014: $1,709,831Net Assets 2014: $2,791,5832014Assets 2015: $4,183,914Liabilities 2015: $1,661,025Net Assets 2015: $2,522,8892015Assets 2016: $3,853,544Liabilities 2016: $1,617,876Net Assets 2016: $2,235,6682016Assets 2017: $3,594,744Liabilities 2017: $1,548,790Net Assets 2017: $2,045,9542017Assets 2018: $3,368,177Liabilities 2018: $1,486,174Net Assets 2018: $1,882,0032018Assets 2019: $3,088,139Liabilities 2019: $1,416,685Net Assets 2019: $1,671,4542019Assets 2020: $2,873,452Liabilities 2020: $1,452,671Net Assets 2020: $1,420,7812020Assets 2021: $3,094,009Liabilities 2021: $1,363,086Net Assets 2021: $1,730,9232021Assets 2022: $2,853,078Liabilities 2022: $1,288,049Net Assets 2022: $1,565,0292022Assets 2023: $2,908,569Liabilities 2023: $1,171,802Net Assets 2023: $1,736,7672023Assets 2024: $2,912,286Liabilities 2024: $1,017,883Net Assets 2024: $1,894,4032024

Highlighted filing

2013

Assets$4,701,909
Liabilities$1,814,589
Net Assets$2,887,320
Open 2013 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $549,176Expenses 2011: $99,625Net Income 2011: $449,5512011Expenses 2012: $144,7862012Revenue 2013: $864,249Expenses 2013: $546,064Net Income 2013: $318,1852013Revenue 2014: $731,036Expenses 2014: $830,578Net Income 2014: -$99,5422014Revenue 2015: $576,156Expenses 2015: $844,850Net Income 2015: -$268,6942015Revenue 2016: $507,218Expenses 2016: $794,439Net Income 2016: -$287,2212016Revenue 2017: $584,833Expenses 2017: $761,347Net Income 2017: -$176,5142017Revenue 2018: $593,286Expenses 2018: $765,679Net Income 2018: -$172,3932018Revenue 2019: $626,518Expenses 2019: $837,487Net Income 2019: -$210,9692019Revenue 2020: $410,137Expenses 2020: $652,509Net Income 2020: -$242,3722020Revenue 2021: $1,071,915Expenses 2021: $761,773Net Income 2021: $310,1422021Revenue 2022: $1,185,319Expenses 2022: $1,376,751Net Income 2022: -$191,4322022Revenue 2023: $884,767Expenses 2023: $713,029Net Income 2023: $171,7382023Revenue 2024: $815,870Expenses 2024: $658,234Net Income 2024: $157,6362024

Highlighted filing

2013

Revenue$864,249
Expenses$546,064
Net Income$318,185
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 19, 2014
Return Version
2013v3.1
Gross Receipts
$913,546
Mission and Program Overview

Mission

Operation of a children's museum to enhance educational opportunities in an entertaining and pleasurable way.

Construction and operation of a children's museum to enhance educational opportunities in an entertaining and pleasurable way.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,920$3,940,613▲ $3,931,693
Savings and Temporary Cash Investments$802,907$687,493▼ $115,414
Cash and Non-Interest-Bearing Accounts$28,130$49,374▲ $21,244
Prepaid Expenses and Deferred Charges-$24,129-
Accounts Receivable-$300-
Total Assets$3,512,926$4,701,909▲ $1,188,983
Other Assets Total$2,672,969--
Liabilities
Mortgage Notes Payable Secured by Investment Property$943,711$1,742,395▲ $798,684
Accounts Payable and Accrued Expenses-$70,748-
Other Liabilities$1,578$1,446▼ $132
Total Liabilities$945,289$1,814,589▲ $869,300
Net Assets / Fund Balance
Unrestricted Net Assets$2,567,637$2,887,320▲ $319,683
Total Net Assets Fund Balance$2,567,637$2,887,320▲ $319,683
Total Liabilities and Net Assets / Fund Balance$3,512,926$4,701,909▲ $1,188,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,680,268$42,558$2,722,826
Other Land Buildings$1,172,025$59,851$1,231,876
Equipment$88,320$6,772$95,092
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christy NaquinExecutive DirectorFT$60,513$60,513
Debra RiddleBusiness ManagerFT$31,538$31,538

Board Members and Trustees

NameTitle
Henry PeltierPresident
Lucas HuddlestonVice President
Barrett EllenderAssociate Director
Alison ArthursDirector
Bill HochstetlerDirector
Chuck VioscaDirector
David CavellDirector
Josh JonesDirector
Lee BaileyDirector
Michelle FolseDirector
Scott BerryDirector
Shelba HarlanDirector
Tia LopezDirector
Brenda GautreauxSecretary
Bryce LedetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$621,330
Program Service Revenue
$128,110
Investment Income
$1,206
Other Revenue
$113,603
All Other Contributions
$487,667
Change in Net Assets
$318,185

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$150,905Cost
Other Non Cash Contri Table1$104,433Cost
Other Non Cash Contri Table1$11,125Market Value
Total Noncash Contributions3$266,463-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,760
Salaries, Compensation, and Employee Benefits$182,980
Total Fundraising Expense$30,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$107,386$1,795-$109,181
Current Officers, Directors, Trustees, and Key Employees$23,013$46,025$23,013$92,051
Other Salaries and Wages$81,161--$81,161
Interest$70,558$7,840-$78,398
Occupancy$42,309$4,701-$47,010
Benefits to Members$44,324--$44,324
Advertising$28,320--$28,320
Office Expenses$16,739$4,696$2,348$23,783
Information Technology$10,518$3,004$1,503$15,025
Payroll Taxes$5,167$2,287$1,017$8,471
Insurance$4,372$820$273$5,465
Fees for Services Other$4,430--$4,430
Travel$839$839$2,517$4,195
Other Expenses$1,836--$1,836
Other Employee Benefits$1,297--$1,297
Total Functional Expenses$443,386$72,007$30,671$546,064
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$162,900
Fundraising Direct Expenses$49,297
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$74,785$74,785$17,195$57,590
Event 2$39,072$39,072$8,544$30,528
Total Events$162,900$162,900$49,297$113,603
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,446
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Customers can buy memberships to the museum. The memberships allow free access to the museum as well as discounts on merchandise in the museum gift shop and certain museum functions. The memberships have no voting rights.”

Form 990 governing body review Part VI line 11

“The form 990 is not required to be reviewed by the board prior to submission.”

CEO executive director top management comp Part VI line 15A

“When reviewing compensation, the board considers job requirements, market conditions and salary levels at comparable non-profit organizations.”

Other officer or key employee compensation Part VI line 15B

“When reviewing compensation, the board considers job requirements, market conditions and salary levels at comparable non-profit organizations.”

Governing documents etc available to public Part VI line 19

“Documents are available to the general public upon request.”

Filing and Contact Details

Filer

EIN
72-1455626

Signing Officer

Name
Bryce Ledet
Title
Treasurer
Phone
9854462200
Signed
2014-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Naquin
Formed
1998
Legal Domicile
La
Voting Board Members
14
Independent Board Members
14
Employees
21
Volunteers
20

Preparer

Preparer
Bryce Ledet CPA
Phone
9854468787
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BUSINESS MANAGER
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IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONSTRUCTION AND OPERATION OF A CHILDREN'S MUSEUM TO ENHANCE EDUCATIONAL OPPORTUNITIES IN AN ENTERTAINING AND PLEASURABLE WAY.
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1SALES TAX
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01017
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02287
IRS990/PayrollTaxesGrp/ProgramServicesAmt05167
IRS990/PayrollTaxesGrp/TotalAmt08471
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024129
IRS990/PrincipalOfficerNm0CHRISTY NAQUIN
IRS990/PriorPeriodAdjustmentsAmt01498
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
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IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1GIFT SHOP SALES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136533
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01530692
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01782
IRS990/PYOtherExpensesAmt077940
IRS990/PYOtherRevenueAmt0139456
IRS990/PYRevenuesLessExpensesAmt01527144
IRS990/PYSalariesCompEmpBnftPaidAmt066846
IRS990/PYTotalExpensesAmt0144786
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IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0318185
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0802907
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0687493
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0468619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0206219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129235
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03657
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0206219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129235
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IRS990ScheduleA/TotalSupportAmt01798177
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02680268
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IRS990ScheduleD/EquipmentGrp/BookValueAmt088320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06772
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095092
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01172025
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,701,909
Liabilities
$1,814,589
Net assets
$2,887,320
Revenue
$864,249
Expenses
$546,064
Net income
$318,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$1.02$1.89$0.82$0.66$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$1.17$1.74$0.88$0.71$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$1.29$1.57$1.19$1.38$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$1.36$1.73$1.07$0.76$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$1.45$1.42$0.41$0.65$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$1.42$1.67$0.63$0.84$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$1.49$1.88$0.59$0.77$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$1.55$2.05$0.58$0.76$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$1.62$2.24$0.51$0.79$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$1.66$2.52$0.58$0.84$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.50$1.71$2.79$0.73$0.83$0.10
2013Detailed filing. Detailed filing data is available for this year.$4.70$1.81$2.89$0.86$0.55$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.95$2.57$0.14
2011Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.55$0.10$0.45