Civic Intelligence

Delisle Employees Recreation Associ

EIN 64-0683704 • 501(c)4 • Pass Christian, MS

Profile

Recreational services for members famili

P O Box 430 Ste 39571Pass Christian, MS 39571
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

96th percentile

170%

Faster revenue growth than 96% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$93,445

Up $1,843 (+2.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin87th percentile

Revenue

Down

$17,656

Down $8,687 (-33%) from 2022

Expenses

Down

$15,813

Down $4,826 (-23%) from 2022

Net Income

Down

$1,843

Down $3,861 (-68%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$100K$50K$0Assets 2011: $66,309Liabilities 2011: $02011Assets 2012: $77,176Liabilities 2012: $02012Assets 2013: $12,251Liabilities 2013: $0Net Assets 2013: $12,2512013Assets 2014: $25,848Liabilities 2014: $0Net Assets 2014: $25,8482014Assets 2015: $33,876Liabilities 2015: $0Net Assets 2015: $33,8762015Assets 2016: $46,571Liabilities 2016: $0Net Assets 2016: $46,5712016Assets 2017: $58,121Liabilities 2017: $0Net Assets 2017: $58,1212017Assets 2018: $67,004Liabilities 2018: $0Net Assets 2018: $67,0042018Assets 2019: $74,267Liabilities 2019: $0Net Assets 2019: $74,2672019Assets 2020: $78,989Liabilities 2020: $02020Assets 2021: $85,898Liabilities 2021: $0Net Assets 2021: $85,8982021Assets 2022: $91,602Liabilities 2022: $0Net Assets 2022: $91,6022022Assets 2023: $93,445Liabilities 2023: $02023

Highlighted filing

2023

Assets$93,445
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

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

$100K$50K$0-$50KRevenue 2011: $35,458Expenses 2011: $35,458Net Income 2011: $02011Revenue 2012: $36,067Expenses 2012: $26,590Net Income 2012: $9,4772012Revenue 2013: $66,810Expenses 2013: $96,735Net Income 2013: -$29,9252013Revenue 2014: $36,541Expenses 2014: $22,944Net Income 2014: $13,5972014Revenue 2015: $30,141Expenses 2015: $22,113Net Income 2015: $8,0282015Revenue 2016: $27,031Expenses 2016: $14,336Net Income 2016: $12,6952016Revenue 2017: $28,591Expenses 2017: $17,041Net Income 2017: $11,5502017Revenue 2018: $28,414Expenses 2018: $19,531Net Income 2018: $8,8832018Revenue 2019: $25,537Expenses 2019: $18,274Net Income 2019: $7,2632019Revenue 2020: $20,508Expenses 2020: $15,786Net Income 2020: $4,7222020Revenue 2021: $22,248Expenses 2021: $15,339Net Income 2021: $6,9092021Revenue 2022: $26,343Expenses 2022: $20,639Net Income 2022: $5,7042022Revenue 2023: $17,656Expenses 2023: $15,813Net Income 2023: $1,8432023

Highlighted filing

2023

Revenue$17,656
Expenses$15,813
Net Income$1,843
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$93,445
Liabilities
$0
Net assets
-
Revenue
$17,656
Expenses
$15,813
Net income
$1,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$93.4$0.00$17.7$15.8$1.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.6$0.00$91.6$26.3$20.6$5.70
2021Detailed filing. Detailed filing data is available for this year.$85.9$0.00$85.9$22.2$15.3$6.91
2020Summary only. Only limited summary data is available for this year.$79.0$0.00$20.5$15.8$4.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.3$0.00$74.3$25.5$18.3$7.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.0$0.00$67.0$28.4$19.5$8.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.1$0.00$58.1$28.6$17.0$11.6
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.6$0.00$46.6$27.0$14.3$12.7
2015Detailed filing. Detailed filing data is available for this year.$33.9$0.00$33.9$30.1$22.1$8.03
2014Detailed filing. Detailed filing data is available for this year.$25.8$0.00$25.8$36.5$22.9$13.6
2013Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$66.8$96.7$29.9
2012Summary only. Only limited summary data is available for this year.$77.2$0.00$36.1$26.6$9.48
2011Summary only. Only limited summary data is available for this year.$66.3$0.00$35.5$35.5$0.00
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 7, 2022
Return Version
2021v4.1
Gross Receipts
$22,248
Mission and Program Overview

Mission

Recreational services for members famili

Program Services

DescriptionGrantsExpenses
RECREATIONAL SERVICES FOR MEMBERS AND FAMILIES--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC MADERE SRPresidentPT$0--
CALVIN SCARBOROUGHVice PresidentPT$0--
KESHIA NECAISETreasurerPT$0--
RUBY SIMMONSSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Delisle Employees Recreation Associ
EIN
64-0683704
Address
P O BOX 430 STE 39571, PASS CHRISTIAN, MS 39571

Signing Officer

Name
Keshia D Necaise
Title
Treasurer
Phone
2282554678
Signed
2022-04-07
Discuss with paid preparer
No

Preparer

Firm
Burke and Niolet Accounting & Tax
Address
300 Davis Avenue Ste 102, Pass Christian, MS 39571
Preparer
Gregory L Niolet
Phone
2284529691
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountlegal and professional 100land taxes 951”

Raw XML Appendix161 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/PersonNm0KESHIA NECAISE
IRS990EZ/BooksInCareOfDetail/PhoneNum02286693732
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 430
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PASS CHRISTIAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039571
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078989
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085898
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016692
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06909
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078989
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085898
IRS990EZ/GrossReceiptsAmt022248
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05533
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078989
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085898
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078989
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085898
IRS990EZ/OccupancyRentUtltsAndMaintAmt014288
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
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/PersonNm0ERIC MADERE SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CALVIN SCARBOROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KESHIA NECAISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUBY SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01051
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATIONAL SERVICES FOR MEMBERS FAMILI
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECREATIONAL SERVICES FOR MEMBERS AND FAMILIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015339
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt022248
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023590
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0111
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0126333
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028564
IRS990ScheduleA/Total509Grp/TotalAmt0126333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028564
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0126444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLEGAL AND PROFESSIONAL 100LAND TAXES 951
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KESHIA D NECAISE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02282554678
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELISLE EMPLOYEES RECREATION ASSOCI
ReturnHeader/Filer/BusinessNameControlTxt0DELI
ReturnHeader/Filer/EIN0640683704
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 430 STE 39571
ReturnHeader/Filer/USAddress/CityNm0PASS CHRISTIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039571
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721394251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Burke and Niolet Accounting & Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Davis Avenue Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pass Christian
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039571
ReturnHeader/PreparerPersonGrp/PhoneNum02284529691
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory L Niolet
ReturnHeader/ReturnTs02022-04-07T16:04:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KESHIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NECAISE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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