Civic Intelligence

Lafayette Museum Association Inc.

990 • Fiscal year 2023 • EIN 72-6027428

May 01, 2022 to Apr 30, 2023 • Filed on Aug 01, 2023

Organization ProfileN/A
1122 Lafayette StreetLafayette, LA 70501-6838

(337) 234-2208

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

10th percentile

-52%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

27th percentile

-15%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

43%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$485,849

Down $87,768 (-15%) from 2022

Net Assets

Down

$458,500

Down $80,364 (-15%) from 2022

Liabilities

Down

$27,349

Down $7,404 (-21%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin10th percentile

Revenue

Up

$133,521

Up $40,260 (+43%) from 2022

Expenses

Up

$202,536

Up $132,576 (+190%) from 2022

Net Income

Down

-$69,015

Down $92,316 (-396%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$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

2023

Assets$485,849
Liabilities$27,349
Net Assets$458,500
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$133,521
Expenses$202,536
Net Income-$69,015
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Aug 1, 2023
Return Version
2022v5.0
Gross Receipts
$146,567
Mission and Program Overview

Mission

Restoration and operation of the lafayette museum

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$305,264$300,818▼ $4,446
Land, Buildings, and Equipment, Net$112,016$105,271▼ $6,745
Cash and Non-Interest-Bearing Accounts$155,726$79,090▼ $76,636
Prepaid Expenses and Deferred Charges$611$670▲ $59
Total Assets$573,617$485,849▼ $87,768
Liabilities
Deferred Revenue$28,635$27,313▼ $1,322
Grants Payable$5,796--
Other Liabilities$322$36▼ $286
Total Liabilities$34,753$27,349▼ $7,404
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$537,051$456,687▼ $80,364
Net Assets With Donor Restrictions$1,813$1,813→ $0
Total Net Assets Fund Balance$538,864$458,500▼ $80,364
Total Liabilities and Net Assets / Fund Balance$573,617$485,849▼ $87,768

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$93,721$436,795$530,516
Land$11,550-$11,550
Compensation and Service Providers
Top Officer Pay78th 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
$95,122
Program Service Revenue
$4,330
Investment Income
$9,659
Other Revenue
$24,410
All Other Contributions
$67,878
Change in Net Assets
$-69,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$133,521
Total Revenue per Audited Statements
$133,521
Total Revenue per Form 990
$133,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,078
Salaries, Compensation, and Employee Benefits$24,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$123,815--$123,815
Other Salaries and Wages$22,720--$22,720
All Other Expenses$11,215$3,997-$15,212
Insurance$12,110--$12,110
Other Expenses$2,925--$2,925
Office Expenses-$2,211-$2,211
Payroll Taxes$1,738--$1,738
Advertising$752--$752
Total Functional Expenses$196,328$6,208$0$202,536

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$202,537
Expenses per Audited Statements$202,536
Total Expenses per Form 990$202,536
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$33,130
Fundraising Direct Expenses$13,046
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vignettes Fundr$16,640$16,640$7,614$9,026
Christmas Fundr$14,870$14,870$4,389$10,481
Total Events$31,510$31,510$12,003$19,507
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$36
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
2023-08-01
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
Clayton E Darnall CPA Cva
Phone
3372323312
Supplemental Narrative

Additional Explanations

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

“Restoration and operation of the lafayette museum”

Form 990, Part XI, Line 9

“Change in unreal gain -11,349”

Financial Statement Notes

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

“Book / tax depreciation difference 1”

Raw XML Appendix370 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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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105271
IRS990ScheduleD/TotalExpensesPerForm990Amt0202536
IRS990ScheduleD/TotalLiabilityAmt036
IRS990ScheduleD/TotalRevenuePerForm990Amt0133521
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0133521
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0202537
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012003
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VIGNETTES FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHRISTMAS FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031510
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019507
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012003
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07614
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04389
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt3CHANGE IN UNREAL GAIN -11,349
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0573617
IRS990/TotalAssetsEOYAmt0485849
IRS990/TotalAssetsGrp/BOYAmt0573617
IRS990/TotalAssetsGrp/EOYAmt0485849
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095122
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06208
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196328
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202536
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034753
IRS990/TotalLiabilitiesEOYAmt027349
IRS990/TotalLiabilitiesGrp/BOYAmt034753
IRS990/TotalLiabilitiesGrp/EOYAmt027349
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0538864
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0458500
IRS990/TotalProgramServiceExpensesAmt0196328
IRS990/TotalProgramServiceRevenueAmt04330
IRS990/TotalRevenueGrp/ExclusionAmt013339
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04976
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133521
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0573617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0485849
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0124 ACACIA DRIVE
IRS990/USAddress/CityNm0LAFAYETTE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070508
IRS990/VotingMembersGoverningBodyCnt024
IRS990/VotingMembersIndependentCnt024
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA ANN EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03372342208
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-01
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
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAYTON E DARNALL CPA CVA
ReturnHeader/ReturnTs02023-08-21T09:24:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURA ANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EDWARDS
ReturnHeader/TaxPeriodBeginDt02022-05-01
ReturnHeader/TaxPeriodEndDt02023-04-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$485,849
Liabilities
$27,349
Net assets
$458,500
Revenue
$133,521
Expenses
$202,536
Net income
-$69,015
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