Civic Intelligence

Kenilworth Club Inc

990 • Fiscal year 2017 • EIN 72-0814005

Nov 01, 2016 to Oct 31, 2017 • Filed on Jan 29, 2018

Organization ProfileN/A
P O Box 84610Baton Rouge, LA 70884

(225) 766-4871

Siviq Scores

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

Liabilities / Assets

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.57x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

16th percentile

-12%

Higher net margin than 16% 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

91st percentile

51%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

64th percentile

6.8%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$283,290

Up $95,625 (+51%) from 2016

Net Assets

Down

$164,454

Down $22,927 (-12%) from 2016

Liabilities

Up

$118,836

Up $118,552 (+41744%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin16th percentile

Revenue

Up

$207,581

Up $13,223 (+6.8%) from 2016

Expenses

Up

$232,309

Up $32,269 (+16%) from 2016

Net Income

Down

-$24,728

Down $19,046 (-335%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2017

Assets$283,290
Liabilities$118,836
Net Assets$164,454
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

2017

Revenue$207,581
Expenses$232,309
Net Income-$24,728
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$226,561
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$145,016$248,221▲ $103,205
Cap Stk Tr Prin Current Funds$145,000$145,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$133,300$133,300→ $0
Cash and Non-Interest-Bearing Accounts$38,059$35,069▼ $2,990
Accounts Receivable$4,590$0▼ $4,590
Rtn Earn Endowment Incm Other Fnds$-90,919$-113,846▼ $22,927
Total Assets$187,665$283,290▲ $95,625
Liabilities
Mortgage Notes Payable Secured by Investment Property-$117,904-
Accounts Payable and Accrued Expenses$284$932▲ $648
Total Liabilities$284$118,836▲ $118,552
Net Assets / Fund Balance
Total Net Assets Fund Balance$187,381$164,454▼ $22,927
Total Liabilities and Net Assets / Fund Balance$187,665$283,290▲ $95,625

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$188,896$449,808$638,704
Land$55,000-$55,000
Equipment$4,325$28,575$32,900
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
ME HartPresident
Melissa SilvaVice President
Rachel VeronVice President
Gatson CarbyBoard Member
Heather OubreBoard Member
Jeff BrownBoard Member
Shawn KazmirBoard Member
Janice HinsonSecretary
Russell GahaganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,839
Program Service Revenue
$30,869
Investment Income
$2
Other Revenue
$-1,129
Change in Net Assets
$-24,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,570
Salaries, Compensation, and Employee Benefits$92,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$83,811
Occupancy---$32,931
Depreciation Depletion---$25,942
All Other Expenses---$16,432
Payroll Taxes---$6,959
Other Expenses---$5,877
Interest---$3,118
Other Employee Benefits---$1,969
Fees for Services Accounting---$782
Total Functional Expenses$0$0$0$232,309
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 11B

“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

Filer Name
Kenilworth Club Inc
EIN
72-0814005
Phone
2257664871
Address
P O Box 84610, Baton Rouge, LA 70884
Doing Business As
Kenilworth Club Inc

Signing Officer

Name
Russell Gahagan
Title
Treasurer
Phone
2257664871
Signed
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M E Hart
Formed
1968
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
L a Champagne & Co Llp
Address
4911 Bennington Avenue, Baton Rouge, LA 70808-3153
Preparer
Wayne C Dussel
Phone
2259251120
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Sale of Treasury Shares 1,801.”

Raw XML Appendix357 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/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board 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 1,801.
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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0187665
IRS990/TotalAssetsEOYAmt0283290
IRS990/TotalAssetsGrp/BOYAmt0187665
IRS990/TotalAssetsGrp/EOYAmt0283290
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0177839
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232309
IRS990/TotalGrossUBIAmt0-64
IRS990/TotalLiabilitiesBOYAmt0284
IRS990/TotalLiabilitiesEOYAmt0118836
IRS990/TotalLiabilitiesGrp/BOYAmt0284
IRS990/TotalLiabilitiesGrp/EOYAmt0118836
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187381
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164454
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt030869
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029804
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207581
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-64
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0283290
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07533 Blendon Avenue
IRS990/USAddress/CityNm0Baton Rouge
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070808
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Russell Gahagan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02257664871
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENILWORTH CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0KENI
ReturnHeader/Filer/EIN0720814005
ReturnHeader/Filer/PhoneNum02257664871
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 84610
ReturnHeader/Filer/USAddress/CityNm0Baton Rouge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070884
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AB5C714A431A4B64DB60F8814F54560493D2266E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB5C714A431A4B64DB60F8814F54560493D2266E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.130.182.96
ReturnHeader/FilingSecurityInformation/IPDt02018-01-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:32:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720454386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L A CHAMPAGNE & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04911 Bennington Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baton Rouge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708083153
ReturnHeader/PreparerPersonGrp/PhoneNum02259251120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wayne C Dussel
ReturnHeader/ReturnTs02018-02-08T15:55:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$283,290
Liabilities
$118,836
Net assets
$164,454
Revenue
$207,581
Expenses
$232,309
Net income
-$24,728
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