Civic Intelligence

Kenilworth Club Inc

990 • Fiscal year 2014 • EIN 72-0814005

Nov 01, 2013 to Oct 31, 2014 • Filed on Feb 09, 2015

P O Box 8461070884

(225) 766-4871

Siviq Scores

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

Liabilities / Assets

77th percentile

0.16x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.19x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

35th percentile

-1.7%

Higher net margin than 35% 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

29th percentile

-5.1%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$226,625

Down $12,094 (-5.1%) from 2013

Net Assets

Down

$191,006

Down $1,334 (-0.7%) from 2013

Liabilities

Down

$35,619

Down $10,760 (-23%) from 2013

Revenue

$187,250

No earlier filing loaded for comparison.

Expenses

Up

$190,384

Up $13,036 (+7.4%) from 2013

Net Income

-$3,134

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $262,470Liabilities 2010: $75,444Net Assets 2010: $187,0262010Assets 2011: $241,564Liabilities 2011: $66,771Net Assets 2011: $174,7932011Assets 2012: $241,347Liabilities 2012: $56,803Net Assets 2012: $184,5442012Assets 2013: $238,719Liabilities 2013: $46,379Net Assets 2013: $192,3402013Assets 2014: $226,625Liabilities 2014: $35,619Net Assets 2014: $191,0062014Assets 2015: $216,740Liabilities 2015: $27,877Net Assets 2015: $188,8632015Assets 2016: $187,665Liabilities 2016: $284Net Assets 2016: $187,3812016Assets 2017: $283,290Liabilities 2017: $118,836Net Assets 2017: $164,4542017Assets 2018: $249,276Liabilities 2018: $113,091Net Assets 2018: $136,1852018Assets 2019: $239,384Liabilities 2019: $107,169Net Assets 2019: $132,2152019Assets 2020: $265,199Liabilities 2020: $101,412Net Assets 2020: $163,7872020Assets 2021: $281,667Liabilities 2021: $95,018Net Assets 2021: $186,6492021Assets 2022: $268,929Liabilities 2022: $88,125Net Assets 2022: $180,8042022Assets 2023: $260,878Liabilities 2023: $81,052Net Assets 2023: $179,8262023Assets 2024: $221,501Liabilities 2024: $75,377Net Assets 2024: $146,1242024Assets 2025: $263,001Liabilities 2025: $94,276Net Assets 2025: $168,7252025

Highlighted filing

2014

Assets$226,625
Liabilities$35,619
Net Assets$191,006

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $178,818Expenses 2010: $183,643Net Income 2010: -$4,8252010Expenses 2011: $193,6572011Expenses 2012: $180,3062012Expenses 2013: $177,3482013Revenue 2014: $187,250Expenses 2014: $190,384Net Income 2014: -$3,1342014Revenue 2015: $191,294Expenses 2015: $197,637Net Income 2015: -$6,3432015Revenue 2016: $194,358Expenses 2016: $200,040Net Income 2016: -$5,6822016Revenue 2017: $207,581Expenses 2017: $232,309Net Income 2017: -$24,7282017Revenue 2018: $202,893Expenses 2018: $231,162Net Income 2018: -$28,2692018Revenue 2019: $212,245Expenses 2019: $220,415Net Income 2019: -$8,1702019Revenue 2020: $222,818Expenses 2020: $191,846Net Income 2020: $30,9722020Revenue 2021: $244,552Expenses 2021: $224,090Net Income 2021: $20,4622021Revenue 2022: $245,406Expenses 2022: $251,251Net Income 2022: -$5,8452022Revenue 2023: $235,557Expenses 2023: $237,135Net Income 2023: -$1,5782023Revenue 2024: $267,834Expenses 2024: $310,998Net Income 2024: -$43,1642024Revenue 2025: $322,294Expenses 2025: $295,738Net Income 2025: $26,5562025

Highlighted filing

2014

Revenue$187,250
Expenses$190,384
Net Income-$3,134
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$211,177
Mission and Program Overview

Mission

To maintain a swimming pool, tennis courts, recreation building, grounds, and other facilities for the benefit and use of club members.

Provide tennis, swimming and club facilities for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$171,108$158,539▼ $12,569
Cap Stk Tr Prin Current Funds$145,000$145,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$123,100$124,900▲ $1,800
Cash and Non-Interest-Bearing Accounts$67,531$67,179▼ $352
Accounts Receivable$80$907▲ $827
Rtn Earn Endowment Incm Other Fnds$-75,760$-78,894▼ $3,134
Total Assets$238,719$226,625▼ $12,094
Liabilities
Mortgage Notes Payable Secured by Investment Property$46,195$35,259▼ $10,936
Accounts Payable and Accrued Expenses$184$360▲ $176
Total Liabilities$46,379$35,619▼ $10,760
Net Assets / Fund Balance
Total Net Assets Fund Balance$192,340$191,006▼ $1,334
Total Liabilities and Net Assets / Fund Balance$238,719$226,625▼ $12,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$101,258$382,238$483,496
Land$55,000-$55,000
Equipment$2,281$22,292$24,573
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeremy LeakePresident
Jimmy RobertsVice President
Becky StuckeyBoard Member
Curt RitchieBoard Member
Hudson LemoineBoard Member
Melissa GannuchBoard Member
Melissqa SilvaBoard Member
ME HartSecretary
Mike DePaulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,819
Program Service Revenue
$26,061
Investment Income
$0
Other Revenue
$-4,630
Change in Net Assets
$-3,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,093
Salaries, Compensation, and Employee Benefits$69,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$62,579
Occupancy---$31,517
Depreciation Depletion---$24,086
All Other Expenses---$6,079
Payroll Taxes---$5,210
Other Expenses---$2,404
Interest---$2,308
Office Expenses---$2,126
Other Employee Benefits---$1,502
Fees for Services Accounting---$477
Total Functional Expenses$0$0$0$190,384
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

The Organization has shareholder members who have membership voting rights associated with ownership of club voting stock.

Form 990, Part VI, Section A, line 7A

Club shareholder/members elect the governing board of directors body at the Club's annual meeting. Each outstanding share represents one vote.

Form 990, Part VI, Section B, line 11

The Club Treasurer will review and sign the Form 990 prior to filing.

Form 990, Part VI, Section C, line 19

Documents are made available upoon request.

Filing and Contact Details

Filer

EIN
72-0814005
Phone
2257664871

Signing Officer

Name
Mike DePaul
Title
Treasurer
Phone
2257664871
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Leake
Formed
1968
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
58
Volunteers
70

Preparer

Preparer
Michael A Tham
Phone
2259251120
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Sale of Treasury Shares 1,800. rounding

Raw XML Appendix348 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has shareholder members who have membership voting rights associated with ownership of club voting stock.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Club shareholder/members elect the governing board of directors body at the Club's annual meeting. Each outstanding share represents one vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Club Treasurer will review and sign the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are made available upoon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sale of Treasury Shares 1,800. rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0165819
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190384
IRS990/TotalGrossUBIAmt0627
IRS990/TotalLiabilitiesBOYAmt046379
IRS990/TotalLiabilitiesEOYAmt035619
IRS990/TotalLiabilitiesGrp/BOYAmt046379
IRS990/TotalLiabilitiesGrp/EOYAmt035619
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0192340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191006
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt026061
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020804
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187250
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0627
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0238719
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0226625
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine107533 Blendon Avenue
IRS990/USAddress/City0Baton Rouge
IRS990/USAddress/State0LA
IRS990/USAddress/ZIPCode070808
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike DePaul
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02257664871
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10KENILWORTH CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0KENI
ReturnHeader/Filer/EIN0720814005
ReturnHeader/Filer/PhoneNum02257664871
ReturnHeader/Filer/USAddress/AddressLine10P O Box 84610
ReturnHeader/Filer/USAddress/City0Baton Rouge
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070884
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720454386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10L A CHAMPAGNE & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104911 Bennington Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Baton Rouge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0708083153
ReturnHeader/PreparerPersonGrp/PhoneNum02259251120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael A Tham
ReturnHeader/ReturnTs02015-02-16T07:41:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.63$0.94$1.69$3.22$2.96$0.27
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.75$1.46$2.68$3.11$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.81$1.80$2.36$2.37$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.88$1.81$2.45$2.51$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.95$1.87$2.45$2.24$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.65$1.01$1.64$2.23$1.92$0.31
2019Summary only. Only limited summary data is available for this year.$2.39$1.07$1.32$2.12$2.20$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.49$1.13$1.36$2.03$2.31$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.83$1.19$1.64$2.08$2.32$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.87$1.94$2.00$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.28$1.89$1.91$1.98$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.36$1.91$1.87$1.90$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.46$1.92$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.57$1.85$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.67$1.75$1.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.75$1.87$1.79$1.84$0.05