Civic Intelligence

Mimosa Swim & Racquet Club

EIN 72-0689971 • 501(c)3 • Luling, LA

Pub. 78 Eligible

Profile

MISSION RELATED INCOME

502 River Oaks DriveLuling, LA 70070
Siviq Scores

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

Liabilities / Assets

86th percentile

0.37x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

-9.2%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$62,930

Up $6,632 (+12%) from 2023

Liabilities

Down

$23,084

Down $4,656 (-17%) from 2023

Net Assets

Up

$44,346

Up $15,787 (+55%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin67th percentile

Revenue

Down

$123,859

Down $12,504 (-9.2%) from 2023

Expenses

Down

$108,071

Down $16,441 (-13%) from 2023

Net Income

Up

$15,788

Up $3,937 (+33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$80K$60K$40K$20K$0Assets 2023: $56,298Liabilities 2023: $27,740Net Assets 2023: $28,5592023Assets 2024: $62,930Liabilities 2024: $23,084Net Assets 2024: $44,3462024

Highlighted filing

2024

Assets$62,930
Liabilities$23,084
Net Assets$44,346
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$150K$100K$50K$0Revenue 2023: $136,363Expenses 2023: $124,512Net Income 2023: $11,8512023Revenue 2024: $123,859Expenses 2024: $108,071Net Income 2024: $15,7882024

Highlighted filing

2024

Revenue$123,859
Expenses$108,071
Net Income$15,788
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,930
Liabilities
$23,084
Net assets
$44,346
Revenue
$123,859
Expenses
$108,071
Net income
$15,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.23$0.44$1.24$1.08$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.28$0.29$1.36$1.25$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.0
Gross Receipts
$127,729
Mission and Program Overview

Mission

MISSION RELATED INCOME

Program Services

DescriptionGrantsExpenses
Lifegaurd-$18,376
Swim Lessons-$8,862
Swim Team-$3,742
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAHLIL TURNERPresidentPT$0--
JEREMY PITCHFORDVice-President-$0--
NICOLE BARROISSecretary-$0--
KIMARIE MICHELTreasurerPT$0--
ELLEN GASSENDirectorPT$0--
TINKA BARRIOSDirectorPT$0--
SIMONE BOURGDirector-$0--
CRISTIN WEEMSDirector-$0--
JON LANDRYDirector-$0--
YVONNE WALSHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mimosa Swim & Racquet Club
EIN
72-0689971
Address
502 RIVER OAKS DRIVE, LULING, LA 70070

Signing Officer

Name
Kimarie Michel
Title
Treasurer
Phone
5046064913
Signed
2025-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Nola Accounting Solutions LLC
Address
112 BRADEN DR, LULING, LA 70070
Preparer
Lindsey Williams
Phone
5042343463
Supplemental Narrative

Additional Explanations

Total Liabilities

“A/P, Payroll, Sales Tax, Member Stock Fund,Loans”

Raw XML Appendix188 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIMARIE MICHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELLEN GASSEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SIMONE BOURG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0952
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03702
IRS990EZ/OtherExpensesTotalAmt028936
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MISSION RELATED INCOME
IRS990EZ/PrintingPublicationsPostageAmt0354
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041669
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0960
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027740
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IRS990EZ/TotalExpensesAmt0108071
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IRS990EZ/TotalRevenueAmt0123859
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt14750
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Total Liabilities
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05046064913
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
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ReturnHeader/Filer/BusinessNameControlTxt0MIMO
ReturnHeader/Filer/EIN0720689971
ReturnHeader/Filer/USAddress/AddressLine1Txt0502 RIVER OAKS DRIVE
ReturnHeader/Filer/USAddress/CityNm0LULING
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ReturnHeader/Filer/USAddress/ZIPCd070070
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844912369
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDSEY WILLIAMS
ReturnHeader/ReturnTs02025-05-08T21:11:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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