Civic Intelligence

Fleur De Lis Society

990EZ • Fiscal year 2017 • EIN 64-0337800

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 18, 2018

Organization Profile
182 Howard AveBiloxi, MS 39530

(228) 436-6472

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

17%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

33%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$419,522

Up $9,940 (+2.4%) from 2016

Net Assets

Up

$419,522

Up $9,940 (+2.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin80th percentile

Revenue

Up

$58,864

Up $14,621 (+33%) from 2016

Expenses

Up

$48,924

Up $4,364 (+9.8%) from 2016

Net Income

Up

$9,940

Up $10,257 (+3236%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$419,522
Liabilities$0
Net Assets$419,522
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$58,864
Expenses$48,924
Net Income$9,940
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 18, 2018
Return Version
2017v2.2
Gross Receipts
$92,398
Mission and Program Overview

Mission

SOCIAL CLUB

Program Services

DescriptionGrantsExpenses
SOCIAL CLUB-$48,924
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EUGENE ELLZEY JrPresident-$0--
CAMILLE J BONEY JrSecretary-$0--
RONALD J LAWRENCETreasurer-$0--
JEFFREY M BROUSSARDVice President-$0--
CLAUDE SICURODirector-$0--
ELTON BIENVENUEDirector-$0--
RICHARD CANTRELLDirector-$0--
JOHN FOUNTAINDirector-$0--
EDWARD BROUSSARDDirector-$0--
KYLE HIGGINBOTHAMDirector-$0--
ERNIE THIBODEAUXDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fleur De Lis Society
EIN
64-0337800
Address
182 Howard Ave, Biloxi, MS 39530

Signing Officer

Name
Ronald J Lawrence
Title
Treasurer
Phone
2283925492
Signed
2018-01-18
Discuss with paid preparer
No

Preparer

Firm
Berel & Murphy CPA Pllc
Address
1308 BIENVILLE BLVD, OCEAN SPRINGS, MS 39564
Preparer
Susan Berel CPA
Phone
2282841491
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountATM FEES 160HALL RENT 2,750”

List of grants and similar amounts paid Part I line 10

“Activity DONATION Grantee ST VINCENT DEPAUL Street PO BOX 4098 City, State, Zip Biloxi, MS 39531Relationship CHARITY Amount 500”

Description of other expenses Part I line 16

“Description AmountINSURANCE 3,853BANK FEES 5OFFICE SUPPLIES 499REPAIRS 579BRICKS 1,050LICENCES 55SUPPLIES 6,319WASTE DISPOSAL CLEANING 15,125SECURITY 652ENGRAVING 113SPECIAL EVENTS 3,687LADIES AUXILLARY 450RENTALS 36”

Description of other assets Part II line 24

“Category Beginning of Year End of YearINVENTORY 30,051 3,051”

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0RONALD J LAWRENCE
IRS990EZ/BooksInCareOfDetail/PhoneNum02284366472
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Biloxi
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0112574
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IRS990EZ/GrossReceiptsForPublicUseAmt02750
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03793
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0409582
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0419522
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0419522
IRS990EZ/OccupancyRentUtltsAndMaintAmt014016
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EUGENE ELLZEY Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAMILLE J BONEY Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONALD J LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFFREY M BROUSSARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CLAUDE SICURO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELTON BIENVENUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD CANTRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN FOUNTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8EDWARD BROUSSARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KYLE HIGGINBOTHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ERNIE THIBODEAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030051
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03051
IRS990EZ/OtherExpensesTotalAmt032423
IRS990EZ/OtherRevenueTotalAmt02910
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL CLUB
IRS990EZ/ProgramServiceRevenueAmt085384
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048924
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048924
IRS990EZ/TotalProgramServiceExpensesAmt048924
IRS990EZ/TotalRevenueAmt058864
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountATM FEES 160HALL RENT 2,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity DONATION Grantee ST VINCENT DEPAUL Street PO BOX 4098 City, State, Zip Biloxi, MS 39531Relationship CHARITY Amount 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountINSURANCE 3,853BANK FEES 5OFFICE SUPPLIES 499REPAIRS 579BRICKS 1,050LICENCES 55SUPPLIES 6,319WASTE DISPOSAL CLEANING 15,125SECURITY 652ENGRAVING 113SPECIAL EVENTS 3,687LADIES AUXILLARY 450RENTALS 36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearINVENTORY 30,051 3,051
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD J LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02283925492
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLEUR DE LIS SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0FLEU
ReturnHeader/Filer/EIN0640337800
ReturnHeader/Filer/USAddress/AddressLine1Txt0182 Howard Ave
ReturnHeader/Filer/USAddress/CityNm0Biloxi
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039530
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06478942018022cvkdcf0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.19.125.44
ReturnHeader/FilingSecurityInformation/IPDt02018-01-22
ReturnHeader/FilingSecurityInformation/IPTm010:40:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814285736
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEREL & MURPHY CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01308 BIENVILLE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCEAN SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039564
ReturnHeader/PreparerPersonGrp/PhoneNum02282841491
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN BEREL CPA
ReturnHeader/ReturnTs02018-01-22T10:38:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,522
Liabilities
$0
Net assets
$419,522
Revenue
$58,864
Expenses
$48,924
Net income
$9,940
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