Civic Intelligence

Fleur De Lis Society

990EZ • Fiscal year 2019 • EIN 64-0337800

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 04, 2020

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.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.00x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

21%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

3.2%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

12%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$441,995

Up $13,735 (+3.2%) from 2018

Net Assets

Up

$441,995

Up $13,735 (+3.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$66,141

Up $6,902 (+12%) from 2018

Expenses

Up

$52,406

Up $1,905 (+3.8%) from 2018

Net Income

Up

$13,735

Up $4,997 (+57%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$441,995
Liabilities$0
Net Assets$441,995

Operations Trend

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

2019

Revenue$66,141
Expenses$52,406
Net Income$13,735
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 4, 2020
Return Version
2019v5.0
Gross Receipts
$104,337
Mission and Program Overview

Mission

SOCIAL CLUB

Program Services

DescriptionGrantsExpenses
SOCIAL CLUB-$52,406
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EUGENE ELLZEY JrPresident-$0--
CAMILLE J BONEY JrSecretary-$0--
RONALD J LAWRENCETreasurer-$0--
JEFFREY M BROUSSARDVice President-$0--
JOHN FOUNTAINDirector-$0--
EDWARD BROUSSARDDirector-$0--
KYLE HIGGINBOTHAMDirector-$0--
ERNIE THIBODEAUXDirector-$0--
SCOTT BROUSSARDDirector-$0--
RAY PREMEAUXDirector-$0--
RICHARD CANTRELLDirector-$0--
KEITH SAUCIERDirector-$0--
ORVEL FOREHANDDirector-$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
2020-02-04
Discuss with paid preparer
No

Preparer

Firm
Berel 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 437HALL RENT 2,640

List of grants and similar amounts paid Part I line 10

Activity DONATIONS Grantee VARIOUS Amount 2,500

Description of other expenses Part I line 16

Description AmountINSURANCE 4,520BANK FEES 4OFFICE SUPPLIES 119REPAIRS 2,237SECURITY 450SUPPLIES 4,008WASTE DISPOSAL CLEANING 17,492SPECIAL EVENTS 2,549PERMITS 30

Description of other assets Part II line 24

Category Beginning of Year End of YearINVENTORY 3,051 3,051

Raw XML Appendix186 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/PhoneNum02284366472
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Biloxi
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EUGENE ELLZEY Jr
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFFREY M BROUSSARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN FOUNTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EDWARD BROUSSARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KYLE HIGGINBOTHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ERNIE THIBODEAUX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RICHARD CANTRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KEITH SAUCIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12ORVEL FOREHAND
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/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03051
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03051
IRS990EZ/OtherExpensesTotalAmt031409
IRS990EZ/OtherRevenueTotalAmt03077
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL CLUB
IRS990EZ/ProgramServiceRevenueAmt036441
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052406
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052406
IRS990EZ/TotalProgramServiceExpensesAmt052406
IRS990EZ/TotalRevenueAmt066141
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountATM FEES 437HALL RENT 2,640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity DONATIONS Grantee VARIOUS Amount 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountINSURANCE 4,520BANK FEES 4OFFICE SUPPLIES 119REPAIRS 2,237SECURITY 450SUPPLIES 4,008WASTE DISPOSAL CLEANING 17,492SPECIAL EVENTS 2,549PERMITS 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearINVENTORY 3,051 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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD J LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02283925492
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-04
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/FederalOriginalSubmissionId06478942020038aecqlan
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.92.48.214
ReturnHeader/FilingSecurityInformation/IPDt02020-02-07
ReturnHeader/FilingSecurityInformation/IPTm011:13:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814285736
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEREL 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/PreparationDt02020-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN BEREL CPA
ReturnHeader/ReturnTs02020-02-07T11:12:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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