Civic Intelligence

Knights of Momus Inc

990 • Fiscal year 2014 • EIN 76-0219384

Jun 01, 2013 to May 31, 2014 • Filed on Feb 24, 2015

Organization ProfileKNIGHTSOFMOMUS.COM
PO Box 228577553

(409) 765-9311

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$303,603

Flat from 2014

Net Assets

Flat

$304,206

Flat from 2014

Liabilities

Flat

-$603

Flat from 2014

Revenue And Expenses

Revenue

Flat

$795,667

Flat from 2014

Expenses

Flat

$667,093

Flat from 2014

Net Income

Flat

$128,574

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $84,711Liabilities 2011: $0Net Assets 2011: $84,7112011Assets 2012: $93,986Liabilities 2012: $0Net Assets 2012: $93,9862012Assets 2013: $182,594Liabilities 2013: $6,962Net Assets 2013: $175,6322013Assets 2014: $303,603Liabilities 2014: -$603Net Assets 2014: $304,2062014Assets 2014: $303,603Liabilities 2014: -$603Net Assets 2014: $304,2062014Assets 2015: $408,842Liabilities 2015: $433Net Assets 2015: $408,4092015Assets 2016: $527,512Liabilities 2016: $39,225Net Assets 2016: $488,2872016Assets 2017: $586,508Liabilities 2017: $958Net Assets 2017: $585,5502017Assets 2018: $659,646Liabilities 2018: $207Net Assets 2018: $659,4392018Assets 2019: $806,084Liabilities 2019: $413Net Assets 2019: $805,6712019Assets 2020: $827,933Liabilities 2020: $28,083Net Assets 2020: $799,8502020Assets 2021: $1,001,065Liabilities 2021: $112,727Net Assets 2021: $888,3382021Assets 2022: $851,569Liabilities 2022: $5,062Net Assets 2022: $846,5072022Assets 2023: $872,000Liabilities 2023: $150,594Net Assets 2023: $721,4062023Assets 2025: $679,159Liabilities 2025: $1,701Net Assets 2025: $677,4582025

Highlighted filing

2014

Assets$303,603
Liabilities-$603
Net Assets$304,206
Open 2014 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $760,441Expenses 2011: $702,630Net Income 2011: $57,8112011Revenue 2012: $676,137Expenses 2012: $666,862Net Income 2012: $9,2752012Revenue 2013: $746,437Expenses 2013: $664,791Net Income 2013: $81,6462013Revenue 2014: $795,667Expenses 2014: $667,093Net Income 2014: $128,5742014Revenue 2014: $795,667Expenses 2014: $667,093Net Income 2014: $128,5742014Revenue 2015: $788,034Expenses 2015: $683,831Net Income 2015: $104,2032015Revenue 2016: $806,201Expenses 2016: $726,323Net Income 2016: $79,8782016Revenue 2017: $1,038,004Expenses 2017: $940,739Net Income 2017: $97,2652017Revenue 2018: $990,191Expenses 2018: $916,302Net Income 2018: $73,8892018Revenue 2019: $1,051,010Expenses 2019: $1,006,554Net Income 2019: $44,4562019Revenue 2020: $1,049,685Expenses 2020: $1,055,506Net Income 2020: -$5,8212020Revenue 2021: $198,844Expenses 2021: $110,356Net Income 2021: $88,4882021Revenue 2022: $1,053,402Expenses 2022: $1,095,233Net Income 2022: -$41,8312022Revenue 2023: $1,193,839Expenses 2023: $1,318,940Net Income 2023: -$125,1012023Revenue 2025: $1,455,730Expenses 2025: $1,388,438Net Income 2025: $67,2922025

Highlighted filing

2014

Revenue$795,667
Expenses$667,093
Net Income$128,574
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Feb 24, 2015
Return Version
2013v4.0
Gross Receipts
$795,667
Mission and Program Overview

Mission

Mardi gras functions and to promote tourism in galveston

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$175,632$304,206▲ $128,574
Savings and Temporary Cash Investments$170,055$195,685▲ $25,630
Cash and Non-Interest-Bearing Accounts$5,845$100,208▲ $94,363
Accounts Receivable$6,144$7,160▲ $1,016
Total Assets$182,594$303,603▲ $121,009
Other Assets Total$550$550→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,962$-603▼ $7,565
Total Liabilities$6,962$-603▼ $7,565
Net Assets / Fund Balance
Total Net Assets Fund Balance$175,632$304,206▲ $128,574
Total Liabilities and Net Assets / Fund Balance$182,594$303,603▲ $121,009

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$107,758$107,758
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steven E ConnerPresident
Anthony BrownFirst Vice P
Jason DavisHistorian
Dr Bryan RitcheyMembership C
Scott LivanecMembership C
Lawrence C Estes JrPast Preside
Jody LarriviereSecretary
Raymond BrouillardTreasurer
Dr James P F DowlingVice Pres &
John Paul ListowskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$795,044
Investment Income
$623
Other Revenue
$0
Change in Net Assets
$128,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$667,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$161,416$11,378-$172,794
Other Expenses$55,257--$55,257
Office Expenses$27,167$2,967-$30,134
Insurance$18,548--$18,548
Total Functional Expenses$652,748$14,345$0$667,093
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“Review of form 990 done upon signing of return.”

Form 990, Page 6, Part VI, Line 19

“Documents are made availabe to the public upon request.”

Filing and Contact Details

Filer

EIN
76-0219384

Signing Officer

Name
Raymond Brouillard
Title
Treasurer
Signed
2015-02-24

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
12

Preparer

Preparer
William C Ansell CPA
Phone
4097659311
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bands & entertainment 31,778 0 0 rent 26,500 0 0 contract service 11,377 11,378 0 decorations 18,601 0 0 rental 17,110 0 0 transportation 12,085 0 0 medallion 8,294 0 0 beads & dubloons 6,507 0 0 transfer fee 5,000 0 0 bank & credit card fees 4,563 0 0 miscellaneos expenses 3,839 0 0 permits 3,000 0 0 parking 2,365 0 0 supplies 2,084 0 0 security 1,440 0 0 utilities 1,300 0 0 equipment rental 1,216 0 0 coronation ball expense 1,067 0 0 clean up 800 0 0 telephone 790 0 0 legal & professional 661 0 0 dues & subscriptions 510 0 0 contributions 399 0 0 favors 130 0 0”

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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DRDA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101011 TREMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GALVESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077550
ReturnHeader/PreparerPersonGrp/PhoneNum04097659311
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM C ANSELL CPA
ReturnHeader/ReturnTs02015-02-24T16:58:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,603
Liabilities
-$603
Net assets
$304,206
Revenue
$795,667
Expenses
$667,093
Net income
$128,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$1.46$1.39$0.07
2023Summary only. Only limited summary data is available for this year.$0.87$0.15$0.72$1.19$1.32$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.01$0.85$1.05$1.10$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.11$0.89$0.20$0.11$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.03$0.80$1.05$1.06$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$1.05$1.01$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.99$0.92$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$1.04$0.94$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$0.81$0.73$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.79$0.68$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.80$0.67$0.13
2014Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.80$0.67$0.13
2013Summary only. Only limited summary data is available for this year.$0.18$0.01$0.18$0.75$0.66$0.08
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.68$0.67$0.01
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.76$0.70$0.06