Civic Intelligence

Fleur De Lis Society

990EZ • Fiscal year 2014 • EIN 64-0337800

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization Profile
P O Box 1313Biloxi, MS 39533

(228) 388-4761

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

10%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

5.0%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$390,438

Up $5,510 (+1.4%) from 2013

Net Assets

$390,438

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin70th percentile

Revenue

Up

$53,179

Up $2,517 (+5.0%) from 2013

Expenses

Up

$47,669

Up $1,127 (+2.4%) from 2013

Net Income

Up

$5,510

Up $1,390 (+34%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2011: $379,685Liabilities 2011: $02011Assets 2012: $380,808Liabilities 2012: $02012Assets 2013: $384,928Liabilities 2013: $02013Assets 2014: $390,438Liabilities 2014: $0Net Assets 2014: $390,4382014Assets 2015: $409,961Liabilities 2015: $0Net Assets 2015: $409,9612015Assets 2016: $409,582Liabilities 2016: $0Net Assets 2016: $409,5822016Assets 2017: $419,522Liabilities 2017: $0Net Assets 2017: $419,5222017Assets 2018: $428,260Liabilities 2018: $0Net Assets 2018: $428,2602018Assets 2019: $441,995Liabilities 2019: $0Net Assets 2019: $441,9952019Assets 2020: $446,955Liabilities 2020: $0Net Assets 2020: $446,9552020Assets 2021: $457,958Liabilities 2021: $0Net Assets 2021: $457,9582021Assets 2022: $465,561Liabilities 2022: $0Net Assets 2022: $465,5612022Assets 2023: $488,529Liabilities 2023: $0Net Assets 2023: $488,5292023Assets 2024: $370,393Liabilities 2024: $0Net Assets 2024: $370,3932024Assets 2025: $378,691Liabilities 2025: $0Net Assets 2025: $378,6912025

Highlighted filing

2014

Assets$390,438
Liabilities$0
Net Assets$390,438
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$100K$50K$0-$50KRevenue 2011: $39,344Expenses 2011: $42,291Net Income 2011: -$2,9472011Revenue 2012: $43,649Expenses 2012: $42,527Net Income 2012: $1,1222012Revenue 2013: $50,662Expenses 2013: $46,542Net Income 2013: $4,1202013Revenue 2014: $53,179Expenses 2014: $47,669Net Income 2014: $5,5102014Revenue 2015: $70,964Expenses 2015: $51,441Net Income 2015: $19,5232015Revenue 2016: $44,243Expenses 2016: $44,560Net Income 2016: -$3172016Revenue 2017: $58,864Expenses 2017: $48,924Net Income 2017: $9,9402017Revenue 2018: $59,239Expenses 2018: $50,501Net Income 2018: $8,7382018Revenue 2019: $66,141Expenses 2019: $52,406Net Income 2019: $13,7352019Revenue 2020: $47,121Expenses 2020: $42,161Net Income 2020: $4,9602020Revenue 2021: $61,825Expenses 2021: $50,822Net Income 2021: $11,0032021Revenue 2022: $56,660Expenses 2022: $49,057Net Income 2022: $7,6032022Revenue 2023: $73,083Expenses 2023: $50,115Net Income 2023: $22,9682023Revenue 2024: $91,660Expenses 2024: $79,828Net Income 2024: $11,8322024Revenue 2025: $82,719Expenses 2025: $74,421Net Income 2025: $8,2982025

Highlighted filing

2014

Revenue$53,179
Expenses$47,669
Net Income$5,510
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$97,327
Mission and Program Overview

Mission

SOCIAL CLUB

Program Services

DescriptionGrantsExpenses
SOCIAL CLUB--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT TROSCLAIRVice President-$0--
CAMILLE J BONEY JRSecretary-$0--
WALTER J CAATAGINER SRTreasurer-$0--
JODY BROUSSARD SRDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fleur De Lis Society
EIN
64-0337800
Address
P O BOX 1313, Biloxi, MS 39533

Signing Officer

Name
Walter J Chataginer Sr
Title
Treasurer
Phone
2283884761
Signed
2015-05-12
Discuss with paid preparer
No

Preparer

Firm
William Murphy CPA Pllc
Address
996 HOWARD AVE, Biloxi, MS 39530
Preparer
William G Murphy
Phone
2282841491
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountATM FEES 414HALL RENT 1,650”

List of grants and similar amounts paid Part I line 10

“Activity DONATIONS Grantee VARIOUS Street P O BOX 1330 City, State, Zip Biloxi, MS 39530Relationship NONE Amount 1,000”

Description of other expenses Part I line 16

“Description AmountINSURANCE 3,887BANK FEES 148OFFICE SUPPLIES 195REPAIRS 3,161RENTALS 686LICENCES 45SUPPLIES 8,309WASTE DISPOSAL CLEANING 12,530SECURITY 969”

Description of other assets Part II line 24

“Category Beginning of Year End of YearINVENTORY 30,223 30,223”

Raw XML Appendix119 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/PersonNm0WALTER J CAATAGINER SR
IRS990EZ/BooksInCareOfDetail/PhoneNum02283884761
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1313
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Biloxi
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039533
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093514
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097258
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt044148
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05510
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01700
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0384928
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0390438
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-44148
IRS990EZ/GrossReceiptsAmt097327
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LandAndBuildingsGrp/BOYAmt0261191
IRS990EZ/LandAndBuildingsGrp/EOYAmt0262957
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03985
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0384928
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0390438
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0384928
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0390438
IRS990EZ/OccupancyRentUtltsAndMaintAmt015039
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT TROSCLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAMILLE J BONEY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WALTER J CAATAGINER SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JODY BROUSSARD SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030223
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030223
IRS990EZ/OtherExpensesTotalAmt029930
IRS990EZ/OtherRevenueTotalAmt02064
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL CLUB
IRS990EZ/ProgramServiceRevenueAmt091260
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL CLUB
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047669
IRS990EZ/TotalRevenueAmt053179
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountATM FEES 414HALL RENT 1,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity DONATIONS Grantee VARIOUS Street P O BOX 1330 City, State, Zip Biloxi, MS 39530Relationship NONE Amount 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountINSURANCE 3,887BANK FEES 148OFFICE SUPPLIES 195REPAIRS 3,161RENTALS 686LICENCES 45SUPPLIES 8,309WASTE DISPOSAL CLEANING 12,530SECURITY 969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearINVENTORY 30,223 30,223
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER J CHATAGINER SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02283884761
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLEUR DE LIS SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0FLEU
ReturnHeader/Filer/EIN0640337800
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1313
ReturnHeader/Filer/USAddress/CityNm0Biloxi
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039533
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205972095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM MURPHY CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0996 HOWARD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Biloxi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039530
ReturnHeader/PreparerPersonGrp/PhoneNum02282841491
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM G MURPHY
ReturnHeader/ReturnTs02015-05-05T15:37:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$390,438
Liabilities
$0
Net assets
$390,438
Revenue
$53,179
Expenses
$47,669
Net income
$5,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.83$0.74$0.08
2024Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.92$0.80$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$0.73$0.50$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.57$0.49$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.62$0.51$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.47$0.42$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.66$0.52$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.59$0.51$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.59$0.49$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.44$0.45$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.71$0.51$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.53$0.48$0.06
2013Summary only. Only limited summary data is available for this year.$3.85$0.00$0.51$0.47$0.04
2012Summary only. Only limited summary data is available for this year.$3.81$0.00$0.44$0.43$0.01
2011Summary only. Only limited summary data is available for this year.$3.80$0.00$0.39$0.42$0.03