Civic Intelligence

Lafayette Museum Association Inc

EIN 72-6027428 • 501(c)3 • Lafayette, LA

Profile

Restoration and operation of the lafayette museum

1122 Lafayette StreetLafayette, LA 70501-6838

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.16x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

32nd percentile

-3.2%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$536,859

Down $17,469 (-3.2%) from 2024

Liabilities

Down

$22,713

Down $36,416 (-62%) from 2024

Net Assets

Up

$514,146

Up $18,947 (+3.8%) from 2024

Operations
Liabilities / Revenue75th percentileNet Margin71st percentile

Revenue

Up

$140,536

Up $32,860 (+31%) from 2024

Expenses

Up

$115,174

Up $25,962 (+29%) from 2024

Net Income

Up

$25,362

Up $6,898 (+37%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $392,068Net Assets 2011: $392,0682011Assets 2012: $419,381Net Assets 2012: $419,3812012Assets 2013: $439,750Liabilities 2013: $7,215Net Assets 2013: $432,5352013Assets 2014: $442,719Net Assets 2014: $442,7192014Assets 2015: $469,472Net Assets 2015: $469,4722015Assets 2016: $474,956Net Assets 2016: $474,9562016Assets 2017: $475,675Net Assets 2017: $475,6752017Assets 2018: $492,509Liabilities 2018: $3,838Net Assets 2018: $488,6712018Assets 2019: $525,298Liabilities 2019: $12,675Net Assets 2019: $512,6232019Assets 2020: $541,336Liabilities 2020: $32,181Net Assets 2020: $509,1552020Assets 2021: $542,767Liabilities 2021: $14,968Net Assets 2021: $527,7992021Assets 2022: $573,617Liabilities 2022: $34,753Net Assets 2022: $538,8642022Assets 2023: $485,849Liabilities 2023: $27,349Net Assets 2023: $458,5002023Assets 2024: $554,328Liabilities 2024: $59,129Net Assets 2024: $495,1992024Assets 2025: $536,859Liabilities 2025: $22,713Net Assets 2025: $514,1462025

Highlighted filing

2025

Assets$536,859
Liabilities$22,713
Net Assets$514,146
Open 2025 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $57,414Expenses 2011: $63,625Net Income 2011: -$6,2112011Revenue 2012: $91,521Expenses 2012: $65,800Net Income 2012: $25,7212012Revenue 2013: $66,561Expenses 2013: $57,509Net Income 2013: $9,0522013Revenue 2014: $76,587Expenses 2014: $65,330Net Income 2014: $11,2572014Revenue 2015: $114,233Expenses 2015: $86,331Net Income 2015: $27,9022015Revenue 2016: $143,966Expenses 2016: $130,854Net Income 2016: $13,1122016Revenue 2017: $101,277Expenses 2017: $102,433Net Income 2017: -$1,1562017Revenue 2018: $79,019Expenses 2018: $66,005Net Income 2018: $13,0142018Revenue 2019: $75,703Expenses 2019: $63,289Net Income 2019: $12,4142019Revenue 2020: $84,905Expenses 2020: $72,298Net Income 2020: $12,6072020Revenue 2021: $88,845Expenses 2021: $110,675Net Income 2021: -$21,8302021Revenue 2022: $93,261Expenses 2022: $69,960Net Income 2022: $23,3012022Revenue 2023: $133,521Expenses 2023: $202,536Net Income 2023: -$69,0152023Revenue 2024: $107,676Expenses 2024: $89,212Net Income 2024: $18,4642024Revenue 2025: $140,536Expenses 2025: $115,174Net Income 2025: $25,3622025

Highlighted filing

2025

Revenue$140,536
Expenses$115,174
Net Income$25,362
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$536,859
Liabilities
$22,713
Net assets
$514,146
Revenue
$140,536
Expenses
$115,174
Net income
$25,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.23$5.14$1.41$1.15$0.25
2024Detailed filing. Detailed filing data is available for this year.$5.54$0.59$4.95$1.08$0.89$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.86$0.27$4.59$1.34$2.03$0.69
2022Detailed filing. Detailed filing data is available for this year.$5.74$0.35$5.39$0.93$0.70$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.43$0.15$5.28$0.89$1.11$0.22
2020Detailed filing. Detailed filing data is available for this year.$5.41$0.32$5.09$0.85$0.72$0.13
2019Detailed filing. Detailed filing data is available for this year.$5.25$0.13$5.13$0.76$0.63$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.93$0.04$4.89$0.79$0.66$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.76$4.76$1.01$1.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.75$4.75$1.44$1.31$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.69$4.69$1.14$0.86$0.28
2014Detailed filing. Detailed filing data is available for this year.$4.43$4.43$0.77$0.65$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.07$4.33$0.67$0.58$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$4.19$0.92$0.66$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$3.92$0.57$0.64$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Aug 22, 2025
Return Version
2024v5.0
Gross Receipts
$251,105
Mission and Program Overview

Mission

Restoration and operation of the lafayette museum

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$331,376$356,944▲ $25,568
Land, Buildings, and Equipment, Net$98,895$92,530▼ $6,365
Cash and Non-Interest-Bearing Accounts$122,685$86,695▼ $35,990
Prepaid Expenses and Deferred Charges$1,372$690▼ $682
Total Assets$554,328$536,859▼ $17,469
Liabilities
Deferred Revenue$59,093$22,653▼ $36,440
Other Liabilities$36$60▲ $24
Total Liabilities$59,129$22,713▼ $36,416
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$493,386$512,333▲ $18,947
Net Assets With Donor Restrictions$1,813$1,813→ $0
Total Net Assets Fund Balance$495,199$514,146▲ $18,947
Total Liabilities and Net Assets / Fund Balance$554,328$536,859▼ $17,469

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$80,980$449,536$530,516
Land$11,550-$11,550
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Laura Ann EdwardsPresident
Alix CousinSecretary
Nancy CochraneSecretary
Suzanne OdomTreasurer
Mimi Mary Margaret FrancezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$74,180
Program Service Revenue
$6,235
Investment Income
$35,124
Other Revenue
$24,997
All Other Contributions
$47,164
Change in Net Assets
$25,362

Audited Revenue Reconciliation

Revenue per Audited Statements
$140,536
Total Revenue per Audited Statements
$140,536
Total Revenue per Form 990
$140,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,188
Salaries, Compensation, and Employee Benefits$24,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,210--$23,210
Insurance$15,251--$15,251
All Other Expenses$9,578$4,561-$14,139
Depreciation Depletion$6,365--$6,365
Other Expenses$5,650--$5,650
Advertising$2,065--$2,065
Payroll Taxes$1,776--$1,776
Office Expenses$215$980-$1,195
Total Functional Expenses$109,633$5,541$0$115,174

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$115,175
Expenses per Audited Statements$115,174
Total Expenses per Form 990$115,174
Expenses Not Reported on Form 990$1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,045
Fundraising Direct Expenses$14,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Fundr$17,910$17,910$4,468$13,442
Vignettes Fundr$14,255$14,255$9,982$4,273
Total Events$32,165$32,165$14,450$17,715
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Income Tax Payable$60
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lafayette Museum Association Inc
EIN
72-6027428
Phone
3372342208
Address
1122 LAFAYETTE STREET, LAFAYETTE, LA 70501-6838

Signing Officer

Name
Laura Ann Edwards
Title
President
Phone
3372342208
Signed
2025-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Ann Edwards
Voting Board Members
24
Independent Board Members
24
Employees
3

Preparer

Firm
Darnall Sikes & Frederick
Address
2000 KALISTE SALOOM RD STE 300, LAFAYETTE, LA 70508
Preparer
Christy S Dew
Phone
3372323312
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Restoration and operation of the lafayette museum”

Form 990, Part IX, Line 24E

“Bank and investment fees 0 3,157 0 newsletter 2,874 0 0 janitorial 2,750 0 0 telephone 0 1,404 0 friends appeal expense 1,384 0 0 dues 925 0 0 pest control 694 0 0 security 509 0 0 exhibits 442 0 0 total 9,578 4,561 0”

Form 990, Part XI, Line 9

“Change in unreal gain -6,415”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 1”

Raw XML Appendix382 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.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09659
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044332
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt093925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09659
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IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.08000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0817
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01167
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04326
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04326
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IRS990ScheduleA/PublicSupportCY509Pct00.89710
IRS990ScheduleA/PublicSupportPY509Pct00.89900
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103789
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042314
IRS990ScheduleA/Total509Grp/TotalAmt0373126
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011550
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080980
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0449536
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0530516
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE INCOME TAX PAYABLE
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VIGNETTES FUNDR
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014255
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014255
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017715
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014450
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESTORATION AND OPERATION OF THE LAFAYETTE MUSEUM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK AND INVESTMENT FEES 0 3,157 0 NEWSLETTER 2,874 0 0 JANITORIAL 2,750 0 0 TELEPHONE 0 1,404 0 FRIENDS APPEAL EXPENSE 1,384 0 0 DUES 925 0 0 PEST CONTROL 694 0 0 SECURITY 509 0 0 EXHIBITS 442 0 0 TOTAL 9,578 4,561 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN UNREAL GAIN -6,415
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalContributionsAmt074180
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109633
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115174
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059129
IRS990/TotalLiabilitiesEOYAmt022713
IRS990/TotalLiabilitiesGrp/BOYAmt059129
IRS990/TotalLiabilitiesGrp/EOYAmt022713
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0495199
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0514146
IRS990/TotalProgramServiceExpensesAmt0109633
IRS990/TotalProgramServiceRevenueAmt06235
IRS990/TotalRevenueGrp/ExclusionAmt013641
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032120
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140536
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0554328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0536859
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IRS990/USAddress/AddressLine1Txt0124 ACACIA DRIVE
IRS990/USAddress/CityNm0LAFAYETTE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070508
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA ANN EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03372342208
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAFAYETTE MUSEUM ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LAFA
ReturnHeader/Filer/EIN0726027428
ReturnHeader/Filer/PhoneNum03372342208
ReturnHeader/Filer/USAddress/AddressLine1Txt01122 LAFAYETTE STREET
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0705016838
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720738838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARNALL SIKES & FREDERICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02000 KALISTE SALOOM RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070508
ReturnHeader/PreparerPersonGrp/PhoneNum03372323312
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTY S DEW
ReturnHeader/ReturnTs02025-09-05T15:18:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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