Civic Intelligence

Mardi Gras of Southeast Texas Inc

EIN 76-0361963 • 501(c)4 • Port Arthur, TX

Profile

For the promotion of social welfare within irc section 501(c)(4)

3830 Hwy 365Port Arthur, TX 77642

www.mardigrastx.com

Siviq Scores

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

Liabilities / Assets

66th percentile

0.08x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

100th percentile

460%

Higher net margin than 100% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Asset Growth

8th percentile

-26%

Faster asset growth than 8% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$500,379

Down $176,020 (-26%) from 2024

Liabilities

Up

$41,936

Up $35,537 (+555%) from 2024

Net Assets

Down

$458,443

Down $211,557 (-32%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$45,998

Down $77,838 (-244%) from 2024

Expenses

Down

$165,387

Down $34,731 (-17%) from 2024

Net Income

Down

-$211,385

Down $43,107 (-26%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $953,156Liabilities 2012: $0Net Assets 2012: $953,1562012Assets 2013: $1,001,521Liabilities 2013: $0Net Assets 2013: $1,001,5212013Assets 2014: $1,063,701Liabilities 2014: $26,002Net Assets 2014: $1,037,6992014Assets 2015: $1,092,625Liabilities 2015: $1,000Net Assets 2015: $1,091,6252015Assets 2016: $1,128,746Liabilities 2016: $0Net Assets 2016: $1,128,7462016Assets 2017: $1,115,465Liabilities 2017: $0Net Assets 2017: $1,115,4652017Assets 2018: $946,045Liabilities 2018: $0Net Assets 2018: $946,0452018Assets 2019: $880,108Liabilities 2019: $0Net Assets 2019: $880,1082019Assets 2020: $901,384Liabilities 2020: $0Net Assets 2020: $901,3842020Assets 2021: $890,573Liabilities 2021: $23,975Net Assets 2021: $866,5982021Assets 2022: $832,592Liabilities 2022: $0Net Assets 2022: $832,5922022Assets 2023: $844,856Liabilities 2023: $6,226Net Assets 2023: $838,6302023Assets 2024: $676,399Liabilities 2024: $6,399Net Assets 2024: $670,0002024Assets 2025: $500,379Liabilities 2025: $41,936Net Assets 2025: $458,4432025

Highlighted filing

2025

Assets$500,379
Liabilities$41,936
Net Assets$458,443
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KRevenue 2012: $229,119Expenses 2012: $250,681Net Income 2012: -$21,5622012Revenue 2013: $402,128Expenses 2013: $353,763Net Income 2013: $48,3652013Revenue 2014: $397,846Expenses 2014: $361,668Net Income 2014: $36,1782014Revenue 2015: $503,825Expenses 2015: $451,981Net Income 2015: $51,8442015Revenue 2016: $280,797Expenses 2016: $243,676Net Income 2016: $37,1212016Revenue 2017: $245,027Expenses 2017: $258,308Net Income 2017: -$13,2812017Revenue 2018: $30,729Expenses 2018: $200,149Net Income 2018: -$169,4202018Revenue 2019: $117,878Expenses 2019: $183,815Net Income 2019: -$65,9372019Revenue 2020: $224,364Expenses 2020: $203,088Net Income 2020: $21,2762020Revenue 2021: $74,987Expenses 2021: $109,773Net Income 2021: -$34,7862021Revenue 2022: $129,383Expenses 2022: $163,389Net Income 2022: -$34,0062022Revenue 2023: $193,757Expenses 2023: $187,719Net Income 2023: $6,0382023Revenue 2024: $31,840Expenses 2024: $200,118Net Income 2024: -$168,2782024Revenue 2025: -$45,998Expenses 2025: $165,387Net Income 2025: -$211,3852025

Highlighted filing

2025

Revenue-$45,998
Expenses$165,387
Net Income-$211,385
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
$500,379
Liabilities
$41,936
Net assets
$458,443
Revenue
-$45,998
Expenses
$165,387
Net income
-$211,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.04$0.46$0.05$0.17$0.21
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.03$0.20$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.84$0.19$0.19$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.13$0.16$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$0.07$0.11$0.03
2020Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.22$0.20$0.02
2019Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.12$0.18$0.07
2018Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.03$0.20$0.17
2017Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.25$0.26$0.01
2016Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.28$0.24$0.04
2015Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.50$0.45$0.05
2014Summary only. Only limited summary data is available for this year.$1.06$0.03$1.04$0.40$0.36$0.04
2013Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.40$0.35$0.05
2012Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.23$0.25$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Jul 29, 2025
Return Version
2024v5.0
Gross Receipts
$401,823
Mission and Program Overview

Mission

For the promotion of social welfare within irc section 501(c)(4)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$495,247$473,912▼ $21,335
Rtn Earn Endowment Incm Other Fnds$580,000$368,443▼ $211,557
Cash and Non-Interest-Bearing Accounts$116,514--
Cap Stk Tr Prin Current Funds$90,000$90,000→ $0
Total Assets$676,399$500,379▼ $176,020
Other Assets Total$64,638$26,467▼ $38,171
Liabilities
Other Liabilities$6,399$41,936▲ $35,537
Total Liabilities$6,399$41,936▲ $35,537
Net Assets / Fund Balance
Total Net Assets Fund Balance$670,000$458,443▼ $211,557
Total Liabilities and Net Assets / Fund Balance$676,399$500,379▼ $176,020

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,842$373,324$433,166
Land$329,943-$329,943
Buildings$84,127$19,652$103,779
Other Assets Org$56--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Tim RomeroChairman
Laura ChildressPresident/ev
Anthony AnselmoDirector
Caralee ThompsonDirector
Craig BertrandDirector
Crystal WilliamsDirector
Fr Joseph SigurDirector
Joe TantDirector
Peter ManuelDirector
Phil OwensDirector
James CarterFirst Vice C
Lisa NewSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$124,486
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-170,484
Change in Net Assets
$-211,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,931
Total Fundraising Expense$107,107
Grants and Similar Amounts Paid$16,456
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$21,340-$21,340
Grants to Domestic Orgs$16,456--$16,456
Insurance-$3,292$12,578$15,870
Fees for Services Accounting-$3,925-$3,925
Office Expenses-$3,718-$3,718
Interest-$1,883-$1,883
Other Expenses-$216$94,529$216
Total Functional Expenses$16,456$41,824$107,107$165,387
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Golden Triangle Consumer Credit EduPort Arthur, TX3Donation$7,704
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$391,976
Fundraising Gross Income$176,842
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mardi Gras of S$264,638$176,842$391,976$-215,134
Total Events$264,638$176,842$391,976$-215,134
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$36,670
Sales Tax Payable$5,266
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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 2

“Laura childress lisa new pres/event d secretary family/business”

Form 990, Page 6, Part VI, Line 6

“The organization is organized with members of various organizations throughout the community.”

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

“Form 990, part vi, section b line 11: the organization's president and treasurer reviews the form 990 before filing. Any other member may review the form 990 upon request.”

Form 990, Page 6, Part VI, Line 19

“Form 990, part vi, section c, line 19, the organization makes its documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Mardi Gras of Southeast Texas Inc
EIN
76-0361963
Phone
4097218701
Address
3830 HWY 365, PORT ARTHUR, TX 77642

Signing Officer

Name
Laura Childress
Title
President/event Director
Phone
4097218701
Signed
2025-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Childress
Formed
1992
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
497

Preparer

Firm
MAZUR & VERNON CPA'S
Address
PO BOX 1916, NEDERLAND, TX 77627
Preparer
Joe C Vernon
Phone
4097291234
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“PENALTIES -172”

Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION B LINE 11: THE ORGANIZATION'S PRESIDENT AND TREASURER REVIEWS THE FORM 990 BEFORE FILING. ANY OTHER MEMBER MAY REVIEW THE FORM 990 UPON REQUEST.
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