Civic Intelligence

Cite Des Arts

990EZ • Fiscal year 2017 • EIN 72-1491585

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 12, 2017

Organization Profilecitedesarts.org
PO Box 2821Lafayette, LA 70502

(337) 291-1122

Siviq Scores

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

Liabilities / Assets

96th percentile

1.69x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.88x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

27th percentile

-7.3%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

88th percentile

$35,525

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

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

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

59th percentile

7.0%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$94,904

Down $14,626 (-13%) from 2016

Net Assets

Down

-$65,861

Down $13,471 (-26%) from 2016

Liabilities

Down

$160,765

Down $1,155 (-0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin27th percentile

Revenue

Up

$183,587

Up $11,966 (+7.0%) from 2016

Expenses

Up

$197,058

Up $16,550 (+9.2%) from 2016

Net Income

Down

-$13,471

Down $4,584 (-52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $190,387Liabilities 2011: $181,5252011Assets 2012: $163,477Liabilities 2012: $165,3902012Assets 2013: $155,171Liabilities 2013: $160,369Net Assets 2013: -$5,1982013Assets 2014: $130,674Liabilities 2014: $158,648Net Assets 2014: -$27,9742014Assets 2015: $118,582Liabilities 2015: $162,085Net Assets 2015: -$43,5032015Assets 2016: $109,530Liabilities 2016: $161,920Net Assets 2016: -$52,3902016Assets 2017: $94,904Liabilities 2017: $160,765Net Assets 2017: -$65,8612017Assets 2018: $78,567Liabilities 2018: $160,239Net Assets 2018: -$81,6722018Assets 2019: $68,790Liabilities 2019: $169,589Net Assets 2019: -$100,7992019Assets 2020: $49,071Liabilities 2020: $171,044Net Assets 2020: -$121,9732020Assets 2021: $65,407Liabilities 2021: $171,421Net Assets 2021: -$106,0142021Assets 2022: $53,339Liabilities 2022: $162,537Net Assets 2022: -$109,1982022Assets 2023: $37,608Liabilities 2023: $163,963Net Assets 2023: -$126,3552023Assets 2024: $33,613Liabilities 2024: $67,992Net Assets 2024: -$34,3792024Assets 2025: $44,450Liabilities 2025: $71,340Net Assets 2025: -$26,8902025

Highlighted filing

2017

Assets$94,904
Liabilities$160,765
Net Assets-$65,861
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $119,687Expenses 2011: $151,939Net Income 2011: -$32,2522011Revenue 2012: $118,254Expenses 2012: $129,029Net Income 2012: -$10,7752012Revenue 2013: $159,642Expenses 2013: $162,927Net Income 2013: -$3,2852013Revenue 2014: $167,726Expenses 2014: $190,502Net Income 2014: -$22,7762014Revenue 2015: $159,967Expenses 2015: $175,496Net Income 2015: -$15,5292015Revenue 2016: $171,621Expenses 2016: $180,508Net Income 2016: -$8,8872016Revenue 2017: $183,587Expenses 2017: $197,058Net Income 2017: -$13,4712017Revenue 2018: $179,404Expenses 2018: $195,215Net Income 2018: -$15,8112018Revenue 2019: $112,679Expenses 2019: $131,806Net Income 2019: -$19,1272019Revenue 2020: $96,388Expenses 2020: $117,562Net Income 2020: -$21,1742020Revenue 2021: $112,955Expenses 2021: $96,996Net Income 2021: $15,9592021Revenue 2022: $139,220Expenses 2022: $142,404Net Income 2022: -$3,1842022Revenue 2023: $140,056Expenses 2023: $157,213Net Income 2023: -$17,1572023Revenue 2024: $245,479Expenses 2024: $153,503Net Income 2024: $91,9762024Revenue 2025: $183,124Expenses 2025: $175,635Net Income 2025: $7,4892025

Highlighted filing

2017

Revenue$183,587
Expenses$197,058
Net Income-$13,471
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$188,991
Mission and Program Overview

Mission

Community theater and arts center

Program Services

DescriptionGrantsExpenses
OPERATION OF A COMMUNITY CULTURAL CENTER WHICH HOUSES GALLERY SPACE, CLASSROOM/WORKSHOP SPACE, A RECEPTION AREA AND A 100 SEAT PERFORMANCE SPACE$130,113-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL LADMIRAULTProgram DirectoFT$35,525-$35,525
JEANETTE ALCONVice President-$0--
JOHN BESSDirector-$0--
CHAD LACOMBDirectorPT$0--
ROSS WALTERSDirector-$0--
VINSON NAVARRODirectorPT$0--
JESSICA DUGARDirector-$0--
KAREN MILLER-LEWISTreasurerPT$0--
LIBBY GUIDRYPresidentPT$0--
CHRYS VILDIBILLSecretary-$0--
MAUREEN BRENNANExecutive DirecPT$0--
Filing and Contact Details

Filer

Filer Name
Cite Des Arts
EIN
72-1491585
Phone
3372911122
Address
PO BOX 2821, LAFAYETTE, LA 70502

Signing Officer

Name
Maureen Brennan
Title
Executive Direc
Signed
2017-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Arsement Redd & Morella LLC
Address
701 Robley Drive Suite 200, Lafayette, LA 70503
Preparer
Robert J Morella
Phone
3379847010
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Misc-bp settlement $13634”

Other Revenue.2

“MISCELLANEOUS $822”

Other Expenses.1001

“Advertising and Promotion $1512”

Other Expenses.1002

“Office Expenses $1847”

Other Expenses.1004

“Royalties $545”

Other Expenses.1008

“Interest $3894”

Other Expenses.1009

“Depreciation $17253”

Other Expenses.1012

“Insurance $2567”

Other Expenses.1

“Production/classes $68092”

Other Expenses.2

“TAXES & LICENSES $9054”

Other Expenses.3

“Supplies and materials $7443”

Other Expenses.4

“OUTSIDE SERVICES $3686”

Other Expenses.5

“TELEPHONE $2626”

Other Expenses.6

“MISCELLANEOUS $1535”

Other Expenses.7

“CREDIT CARD FEES $878”

Other Expenses.8

“Dues & Subscriptions $328”

Other Expenses.9

“DONATIONS $200”

Other Expenses.10

“BANK CHARGES $108”

Other Expenses.11

“Eqmt repairs and maintenance $85”

Other Assets.1003

“Machinery and Equipment - Beginning $6952 Machinery and Equipment - Ending $5095”

Other Assets.1

“Due from Celtic Bayou - Beginning $670 Due from Celtic Bayou - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $802 Accounts Payable and Accrued Expenses - Ending $756”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $82316 Secured Mortgages and Notes Payable - Ending $81209”

Total Liabilities.1

“DUE TO EXECUTIVE DIRECTOR - Beginning $77350 DUE TO EXECUTIVE DIRECTOR - Ending $77350”

Total Liabilities.2

“DUE TO MARY ALICE DRAKE - Beginning $109 DUE TO MARY ALICE DRAKE - Ending $0”

Total Liabilities.3

“DUE TO JOHN BESS - Beginning $1343 DUE TO JOHN BESS - Ending $1343”

Total Liabilities.4

“GRANT PAYABLE - Beginning $0 GRANT PAYABLE - Ending $107”

Raw XML Appendix256 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MAUREEN BRENNAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03372911122
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012 HIDDEN HILLS LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARNAUDVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070512
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010237
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011234
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025409
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13471
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109530
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094904
IRS990EZ/FundraisingGrossIncomeAmt04909
IRS990EZ/GamingGrossIncomeAmt010210
IRS990EZ/GrossReceiptsAmt0188991
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt091671
IRS990EZ/LandAndBuildingsGrp/EOYAmt078575
IRS990EZ/LoansToFromOfficersAmt078693
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-52390
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-65861
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-52390
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-65861
IRS990EZ/OccupancyRentUtltsAndMaintAmt029929
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt840.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt835525
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANETTE ALCON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN BESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHAD LACOMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSS WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VINSON NAVARRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JESSICA DUGAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAREN MILLER-LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LIBBY GUIDRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DANIEL LADMIRAULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHRYS VILDIBILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MAUREEN BRENNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PROGRAM DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Executive Direc
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07622
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05095
IRS990EZ/OtherExpensesTotalAmt0121653
IRS990EZ/OtherRevenueTotalAmt014456
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY THEATER AND ARTS CENTER
IRS990EZ/ProgramServiceRevenueAmt0134007
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF A COMMUNITY CULTURAL CENTER WHICH HOUSES GALLERY SPACE, CLASSROOM/WORKSHOP SPACE, A RECEPTION AREA AND A 100 SEAT PERFORMANCE SPACE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0130113
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045476
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05404
IRS990EZ/SpecialEventsNetIncomeLossAmt09715
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0161920
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0160765
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0197058
IRS990EZ/TotalProgramServiceExpensesAmt0130113
IRS990EZ/TotalRevenueAmt0183587
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0citedesarts.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0174422
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-404
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0715
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030016
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85320
IRS990ScheduleA/PublicSupportPY170Pct00.96760
IRS990ScheduleA/PublicSupportTotal170Amt0174422
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042323
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0174422
IRS990ScheduleA/TotalSupportAmt0204438
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt072850
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11343
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt24500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORK CAP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1WORK CAP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2WORK CAP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt072850
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt11343
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt24500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MAUREEN BRENNAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JOHN BESS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2MAUREEN BRENNAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2EXEC DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/TotalBalanceDueAmt078693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC-BP SETTLEMENT $13634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS $822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $1512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $1847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Royalties $545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest $3894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation $17253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $2567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRODUCTION/CLASSES $68092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES & LICENSES $9054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES AND MATERIALS $7443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OUTSIDE SERVICES $3686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE $2626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS $1535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CREDIT CARD FEES $878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Dues & Subscriptions $328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DONATIONS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK CHARGES $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18EQMT REPAIRS AND MAINTENANCE $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Machinery and Equipment - Beginning $6952 Machinery and Equipment - Ending $5095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Due from Celtic Bayou - Beginning $670 Due from Celtic Bayou - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accounts Payable and Accrued Expenses - Beginning $802 Accounts Payable and Accrued Expenses - Ending $756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Secured Mortgages and Notes Payable - Beginning $82316 Secured Mortgages and Notes Payable - Ending $81209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23DUE TO EXECUTIVE DIRECTOR - Beginning $77350 DUE TO EXECUTIVE DIRECTOR - Ending $77350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24DUE TO MARY ALICE DRAKE - Beginning $109 DUE TO MARY ALICE DRAKE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25DUE TO JOHN BESS - Beginning $1343 DUE TO JOHN BESS - Ending $1343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26GRANT PAYABLE - Beginning $0 GRANT PAYABLE - Ending $107
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.4
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN BRENNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITE DES ARTS
ReturnHeader/Filer/BusinessNameControlTxt0CITE
ReturnHeader/Filer/EIN0721491585
ReturnHeader/Filer/PhoneNum03372911122
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2821
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Arsement Redd & Morella LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 Robley Drive Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lafayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070503
ReturnHeader/PreparerPersonGrp/PhoneNum03379847010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert J Morella
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-12T08:56:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$94,904
Liabilities
$160,765
Net assets
-$65,861
Revenue
$183,587
Expenses
$197,058
Net income
-$13,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.44$0.71$0.27$1.83$1.76$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.68$0.34$2.45$1.54$0.92
2023Detailed filing. Detailed filing data is available for this year.$0.38$1.64$1.26$1.40$1.57$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.53$1.63$1.09$1.39$1.42$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.65$1.71$1.06$1.13$0.97$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.49$1.71$1.22$0.96$1.18$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.69$1.70$1.01$1.13$1.32$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.79$1.60$0.82$1.79$1.95$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.95$1.61$0.66$1.84$1.97$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.10$1.62$0.52$1.72$1.81$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.19$1.62$0.44$1.60$1.75$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.31$1.59$0.28$1.68$1.91$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.60$0.05$1.60$1.63$0.03
2012Summary only. Only limited summary data is available for this year.$1.63$1.65$1.18$1.29$0.11
2011Summary only. Only limited summary data is available for this year.$1.90$1.82$1.20$1.52$0.32