Civic Intelligence

Windsor Club

990 • Fiscal year 2024 • EIN 72-0817889

Apr 01, 2023 to Mar 31, 2024 • Filed on Feb 17, 2025

Organization ProfileN/A
P O Box 51212New Orleans, LA 70151

(504) 861-4530

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

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

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-19%

Higher net margin than 19% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-16%

Faster revenue growth than 23% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$18,618

Down $31,238 (-63%) from 2023

Net Assets

Down

$16,637

Down $33,098 (-67%) from 2023

Liabilities

Up

$1,981

Up $1,860 (+1537%) from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Down

$176,341

Down $34,056 (-16%) from 2023

Expenses

Down

$210,170

Down $9,688 (-4.4%) from 2023

Net Income

Down

-$33,829

Down $24,368 (-258%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$80K$60K$40K$20K$0Assets 2011: $26,039Liabilities 2011: $0Net Assets 2011: $26,0392011Assets 2012: $33,248Liabilities 2012: $0Net Assets 2012: $33,2482012Assets 2013: $31,668Liabilities 2013: $0Net Assets 2013: $31,6682013Assets 2014: $41,250Liabilities 2014: $0Net Assets 2014: $41,2502014Assets 2015: $33,798Liabilities 2015: $0Net Assets 2015: $33,7982015Assets 2016: $24,352Liabilities 2016: $02016Assets 2017: $10,974Liabilities 2017: $0Net Assets 2017: $10,9742017Assets 2018: $17,912Liabilities 2018: $0Net Assets 2018: $17,9122018Assets 2019: $9,855Liabilities 2019: $30Net Assets 2019: $9,8252019Assets 2020: $8,319Liabilities 2020: $0Net Assets 2020: $8,3192020Assets 2021: $75,702Liabilities 2021: $0Net Assets 2021: $75,7022021Assets 2022: $59,364Liabilities 2022: $96Net Assets 2022: $59,2682022Assets 2023: $49,856Liabilities 2023: $121Net Assets 2023: $49,7352023Assets 2024: $18,618Liabilities 2024: $1,981Net Assets 2024: $16,6372024Assets 2025: $25,151Liabilities 2025: $0Net Assets 2025: $25,1512025

Highlighted filing

2024

Assets$18,618
Liabilities$1,981
Net Assets$16,637
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $73,961Expenses 2011: $77,741Net Income 2011: -$3,7802011Revenue 2012: $79,283Expenses 2012: $72,074Net Income 2012: $7,2092012Revenue 2013: $112,409Expenses 2013: $113,989Net Income 2013: -$1,5802013Revenue 2014: $135,406Expenses 2014: $125,824Net Income 2014: $9,5822014Revenue 2015: $121,463Expenses 2015: $128,915Net Income 2015: -$7,4522015Revenue 2016: $133,445Expenses 2016: $137,553Net Income 2016: -$4,1082016Revenue 2017: $143,442Expenses 2017: $156,820Net Income 2017: -$13,3782017Revenue 2018: $154,961Expenses 2018: $147,643Net Income 2018: $7,3182018Revenue 2019: $160,366Expenses 2019: $168,513Net Income 2019: -$8,1472019Revenue 2020: $168,793Expenses 2020: $170,299Net Income 2020: -$1,5062020Revenue 2021: $85,117Expenses 2021: $17,734Net Income 2021: $67,3832021Revenue 2022: $149,763Expenses 2022: $166,197Net Income 2022: -$16,4342022Revenue 2023: $210,397Expenses 2023: $219,858Net Income 2023: -$9,4612023Revenue 2024: $176,341Expenses 2024: $210,170Net Income 2024: -$33,8292024Revenue 2025: $186,681Expenses 2025: $185,510Net Income 2025: $1,1712025

Highlighted filing

2024

Revenue$176,341
Expenses$210,170
Net Income-$33,829
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Feb 17, 2025
Return Version
2023v6.0
Gross Receipts
$187,945
Mission and Program Overview

Mission

To promote social development in new orleans, louisiana

CARNIVAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,333$11,214▼ $36,119
Savings and Temporary Cash Investments-$4,950-
Total Assets$49,856$18,618▼ $31,238
Other Assets Total$2,523$2,454▼ $69
Liabilities
Accounts Payable and Accrued Expenses$121$1,981▲ $1,860
Total Liabilities$121$1,981▲ $1,860
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,735$16,637▼ $33,098
Total Net Assets Fund Balance$49,735$16,637▼ $33,098
Total Liabilities and Net Assets / Fund Balance$49,856$18,618▼ $31,238

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,454--
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Glenn G GoodierPresident
Henry C SchonbergPresident Emeritus
Ben HalesVice-president
Bruce P SossmanBoard of Governors
David B GoochBoard of Governors
Eugene Benton Vickery IiiBoard of Governors
James T GrevembergBoard of Governors
Jeremy T SchreiberBoard of Governors
Lars N Pedersen JrBoard of Governors
Frank C Fromherz IiAssistant Treasurer
Stephen H SchonbergCaptain
Ralph G BreauxSecretary
David SchonbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,628
Program Service Revenue
$70,705
Investment Income
$367
Other Revenue
$1,641
Change in Net Assets
$-33,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$10,510--$10,510
All Other Expenses$9,015--$9,015
Insurance$4,172--$4,172
Other Expenses$4,003--$4,003
Office Expenses-$3,779-$3,779
Fees for Services Other-$3,065-$3,065
Conferences and Meetings$3,020--$3,020
Total Functional Expenses$203,326$6,844$0$210,170
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 2

“President glenn goodier and vice president ben hales are father-in-law and son-in-law. Ralph breaux is the brother-in-law of stephen schonberg. David schonberg and stephen schonberg are first cousins.”

Form 990, Part VI, Section B, Line 11B

“The organization distributes the form 990 to the full board to review prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization has their governing documents and tax returns avaiable for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Windsor Club
EIN
72-0817889
Phone
5048614530
Address
P O BOX 51212, NEW ORLEANS, LA 70151

Signing Officer

Name
David Schonberg
Title
Treasurer
Phone
5048614530
Signed
2025-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Goodier
Formed
1985
Legal Domicile
La
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Cri Advisors LLC
Address
3850 N CAUSEWAY BLVD 1400, METAIRIE, LA 70002
Preparer
Melissa Y Duhon CPA
Phone
5048379116
Raw XML Appendix363 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT GLENN GOODIER AND VICE PRESIDENT BEN HALES ARE FATHER-IN-LAW AND SON-IN-LAW. RALPH BREAUX IS THE BROTHER-IN-LAW OF STEPHEN SCHONBERG. DAVID SCHONBERG AND STEPHEN SCHONBERG ARE FIRST COUSINS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DISTRIBUTES THE FORM 990 TO THE FULL BOARD TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS THEIR GOVERNING DOCUMENTS AND TAX RETURNS AVAIABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,618
Liabilities
$1,981
Net assets
$16,637
Revenue
$176,341
Expenses
$210,170
Net income
-$33,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.87$1.86$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$1.76$2.10$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$2.10$2.20$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.50$1.66$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.85$0.18$0.67
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.69$1.70$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.60$1.69$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.55$1.48$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.43$1.57$0.13
2016Summary only. Only limited summary data is available for this year.$0.24$0.00$1.33$1.38$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.21$1.29$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.35$1.26$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$1.12$1.14$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.79$0.72$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.74$0.78$0.04