Civic Intelligence

Pickwick Club

EIN 72-0874629 • 501(c)7 • New Orleans, LA

Profile

(a) to establish and maintain proper rooms and facilities for the social, literary, cultural and recreational activities of its members, (b) to collect works of art, books, maps, charts, etc for the cultivation of the artistic, literary and scientific interests of its members, (c) to promote among its members a spirit of unity and fellowship based upon joint participation in social, literary, scientific, cultural, and recreational activities.

115 St Charles AvenueNew Orleans, LA 70130

n/A

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.09x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.23x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

50th percentile

5.3%

Higher net margin than 50% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

5.9%

Faster asset growth than 66% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

91st percentile

34%

Faster revenue growth than 91% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$3,326,836

Up $183,953 (+5.9%) from 2024

Liabilities

Up

$297,448

Up $132,773 (+81%) from 2024

Net Assets

Up

$3,029,388

Up $51,180 (+1.7%) from 2024

Revenue

Up

$1,270,445

Up $322,881 (+34%) from 2024

Expenses

Up

$1,202,628

Up $169,751 (+16%) from 2024

Net Income

Up

$67,817

Up $153,130 (+179%) from 2024

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $2,075,971Liabilities 2012: $245,674Net Assets 2012: $1,830,2972012Assets 2013: $2,156,185Liabilities 2013: $265,654Net Assets 2013: $1,890,5312013Assets 2014: $2,106,424Liabilities 2014: $148,756Net Assets 2014: $1,957,6682014Assets 2015: $2,277,543Liabilities 2015: $157,234Net Assets 2015: $2,120,3092015Assets 2016: $2,384,473Liabilities 2016: $133,737Net Assets 2016: $2,250,7362016Assets 2017: $2,574,576Liabilities 2017: $221,064Net Assets 2017: $2,353,5122017Assets 2018: $2,641,227Liabilities 2018: $119,563Net Assets 2018: $2,521,6642018Assets 2019: $2,765,237Liabilities 2019: $136,940Net Assets 2019: $2,628,2972019Assets 2020: $2,781,643Liabilities 2020: $134,397Net Assets 2020: $2,647,2462020Assets 2021: $3,057,503Liabilities 2021: $147,098Net Assets 2021: $2,910,4052021Assets 2022: $3,135,563Liabilities 2022: $167,351Net Assets 2022: $2,968,2122022Assets 2023: $3,198,716Liabilities 2023: $212,597Net Assets 2023: $2,986,1192023Assets 2024: $3,142,883Liabilities 2024: $164,675Net Assets 2024: $2,978,2082024Assets 2025: $3,326,836Liabilities 2025: $297,448Net Assets 2025: $3,029,3882025

Highlighted filing

2025

Assets$3,326,836
Liabilities$297,448
Net Assets$3,029,388

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,009,0532012Expenses 2013: $1,010,2032013Revenue 2014: $1,108,049Expenses 2014: $1,052,996Net Income 2014: $55,0532014Revenue 2015: $1,261,721Expenses 2015: $1,111,830Net Income 2015: $149,8912015Revenue 2016: $1,252,863Expenses 2016: $1,099,842Net Income 2016: $153,0212016Revenue 2017: $1,245,911Expenses 2017: $1,179,567Net Income 2017: $66,3442017Revenue 2018: $1,227,246Expenses 2018: $1,081,024Net Income 2018: $146,2222018Revenue 2019: $1,157,032Expenses 2019: $1,044,926Net Income 2019: $112,1062019Revenue 2020: $1,121,751Expenses 2020: $1,036,889Net Income 2020: $84,8622020Revenue 2021: $997,247Expenses 2021: $884,836Net Income 2021: $112,4112021Revenue 2022: $973,186Expenses 2022: $941,102Net Income 2022: $32,0842022Revenue 2023: $1,135,833Expenses 2023: $1,055,541Net Income 2023: $80,2922023Revenue 2024: $947,564Expenses 2024: $1,032,877Net Income 2024: -$85,3132024Revenue 2025: $1,270,445Expenses 2025: $1,202,628Net Income 2025: $67,8172025

Highlighted filing

2025

Revenue$1,270,445
Expenses$1,202,628
Net Income$67,817

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.30$3.03$1.27$1.20$0.07
2024Summary only. Only limited summary data is available for this year.$3.14$0.16$2.98$0.95$1.03$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.21$2.99$1.14$1.06$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.17$2.97$0.97$0.94$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.15$2.91$1.00$0.88$0.11
2020Summary only. Only limited summary data is available for this year.$2.78$0.13$2.65$1.12$1.04$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.14$2.63$1.16$1.04$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.12$2.52$1.23$1.08$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.22$2.35$1.25$1.18$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.13$2.25$1.25$1.10$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.16$2.12$1.26$1.11$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.15$1.96$1.11$1.05$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.27$1.89$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.25$1.83$1.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 11, 2026
Return Version
2024v5.5
Gross Receipts
$1,722,504
Mission and Program Overview

Mission

(a) to establish and maintain proper rooms and facilities for the social, literary, cultural and recreational activities of its members, (b) to collect works of art, books, maps, charts, etc for the cultivation of the artistic, literary and scientific interests of its members, (c) to promote among its members a spirit of unity and fellowship based upon joint participation in social, literary, scientific, cultural, and recreational activities.

To establish and maintain proper rooms and facilities for the social, literary, cultural, and recreational activities of its members. To collect works of art, books, maps, charts, etc. For the cultivation of the artistic, literary, and scientific interests of its members. To promote among its members a spirit of unity and fellowship based upon joint participation in social, literary, scientific, cultural, and recreational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,528,639$1,466,452▼ $62,187
Investments Other Securities$841,449$1,126,737▲ $285,288
Cash and Non-Interest-Bearing Accounts$100,014$249,601▲ $149,587
Savings and Temporary Cash Investments$442,089$188,761▼ $253,328
Accounts Receivable$106,105$170,635▲ $64,530
Inventories for Sale or Use$65,392$66,767▲ $1,375
Prepaid Expenses and Deferred Charges$59,195$57,883▼ $1,312
Total Assets$3,142,883$3,326,836▲ $183,953
Liabilities
Accounts Payable and Accrued Expenses$91,695$220,889▲ $129,194
Other Liabilities$72,980$76,559▲ $3,579
Total Liabilities$164,675$297,448▲ $132,773
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,978,208$3,029,388▲ $51,180
Total Net Assets Fund Balance$2,978,208$3,029,388▲ $51,180
Total Liabilities and Net Assets / Fund Balance$3,142,883$3,326,836▲ $183,953

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$982,849$2,375,542-
Land$300,716--
Equipment$143,474$397,952-
Leasehold Improvements$39,413$13,878-
Other Securities$1,126,737--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,210,801$9,832▲ $66,889-$1,287,387
2023$1,064,295$18,425▲ $128,785-$1,210,801
2022$1,073,627$29,250▼ $38,371-$1,064,295
2021$981,137$26,600▲ $65,890-$1,073,627
2020$794,000$16,325▲ $195,812$25,000$981,137
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Timothy FitzpatrickClub ManagerFT$119,886$119,886

Board Members and Trustees

NameTitle
David F WaguespackPresident
Millard B Morrison SrSecretary-vice-president
Brh JacobsDirector
David C Kepper JrDirector
Duncan BrownDirector
George DrennanDirector
James LabordeDirector
John C Hazard JrDirector
David BailyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$853,710
Investment Income
$108,165
Other Revenue
$308,570
Change in Net Assets
$67,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$622,680
Other Expenses$579,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$533,968
All Other Expenses---$210,710
Insurance---$127,331
Depreciation Depletion---$52,932
Payroll Taxes---$43,136
Other Expenses---$30,594
Fees for Services Accounting---$24,915
Pension Plan Contributions---$24,386
Other Employee Benefits---$21,190
Fees for Services Legal---$250
Total Functional Expenses$0$0$0$1,202,628
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Dues Revenue$60,579
Security Deposits$15,980
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Membership types: regular membership,honorary membership,senior in transition membership, senior membership,and non-resident membership.

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

The membership is required to meet annually to elect a nominating committee. The nominating committee meets in accordance with the charter and the by-laws of the club and nominates a board of governors and three officers. At the next annual meeting, the members elect from nominees, the officers and directors of the club.

Form 990, Part VI, Section A, Line 7B

The board of governors shall have the right to make such rules and regulations for the government of the club not inconsistent with law, the articles of incorporation or these by-laws, as it shall deem proper, and to change or alter same at pleasure. The board of governors shall meet at least once a month. The by-laws of the corporation shall provide for an annual meeting of all classes of membership of the corporation. Such other general and special meetings shall be held as may be provided for in the by-laws, or as may be called by the president, or in his absence, the vice-president, to call a meeting of all members of the corporation upon written request of 15 regular and/or honorary members, such meeting to be held 15 days of the date of request. Written notice of the time and place shall be posted in the club rooms during the 10 days preceeding the date of the meeting and a copy thereof shall be mailed, addressed to each member entitled to vote at such meeting at his last known address at least 10 days prior to said meeting. Any changes to the articles of incorporation or by-laws of the corporation require a notice of the membership meeting with a quorum present for any action to be considered.

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

The form 990 was prepared through joint efforts of the organization's bookkeeper, head of its finance committee, and the independent accountant. A copy of the 990 is presented to the governing body of the club and reviewed by the organization's manager, the head of its finance committee, and the president. The form 990 is then signed by the president of the club and filed.

Form 990, Part VI, Section B, Line 12C

Annually, the policy is circulated to the board and each board member reviews and acknowledges any conflicts. As vendors and services are provided, conflicts, if existent would be disclosed.

Form 990, Part VI, Section C, Line 19

The club's articles of incorporation,conflict of interest policy and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Pickwick Club
EIN
72-0874629
Phone
5045245341
Address
115 ST CHARLES AVENUE, NEW ORLEANS, LA 70130

Signing Officer

Name
David Bailey
Title
Treasurer
Phone
5045245341
Signed
2026-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Bailey
Formed
1883
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
33
Volunteers
0

Preparer

Firm
Bourgeois Bennett LLC
Address
111 VETERANS BLVD SUITE 1700, METAIRIE, LA 70005
Preparer
Keith Tregle
Phone
5048314949
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Decorations 29,921. Security 27,174. Linen 25,472. Licenses and taxes 24,141. Music 19,585. Property taxes 17,728. Printing and publications 14,412. Subscriptions 10,063. Utensils 8,652. Cleaning 8,564. Postage and shipping 8,318. Leased office equipment 7,226. Uniforms 3,735. Telephone 2,702. Paper products 1,510. Employee retention 668. Equipment rental 439. Labor 400.

Form 990, Part XII, Line 2C

The finance committee has responsibility for oversight of the review and the board of governors approves the selection of an independent accountant.

Financial Statement Notes

PART V, LINE 4:

The club's endowment fund may be used only as follows: up to $25,000 in any given year may be disbursed upon approval of the board for operations or any club purpose. If more than $25,000 is to be expended in any given year, an affirmative vote of the membership is required. The endowment funds are for unanticipated operating or capital needs to ensure the continued existence of the organization.

PART X, LINE 2:

Accounting standards provide detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in an entity's financial statements. These standards require an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. As of march 31, 2025 and 2024, management believes that the club has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The club recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. Tax years ended march 31, 2022 and later remain subject to examination by the taxing authorities.

Raw XML AppendixShowing 400 of 419 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/GrossReceiptsForPublicUseAmt00
IRS990/GrossRentsGrp/RealAmt0331527
IRS990/GrossSalesOfInventoryAmt0295563
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitiationFeesAndCapContriAmt09832
IRS990/InsuranceGrp/TotalAmt0127331
IRS990/InventoriesForSaleOrUseGrp/BOYAmt065392
IRS990/InventoriesForSaleOrUseGrp/EOYAmt066767
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052383
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt052383
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01126737
IRS990/IRPDocumentCnt08
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IRS990/LandBldgEquipAccumDeprecAmt02787372
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01466452
IRS990/LandBldgEquipCostOrOtherBssAmt04253824
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt0292448
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0(A) TO ESTABLISH AND MAINTAIN PROPER ROOMS AND FACILITIES FOR THE SOCIAL, LITERARY, CULTURAL AND RECREATIONAL ACTIVITIES OF ITS MEMBERS, (B) TO COLLECT WORKS OF ART, BOOKS, MAPS, CHARTS, ETC FOR THE CULTIVATION OF THE ARTISTIC, LITERARY AND SCIENTIFIC INTERESTS OF ITS MEMBERS, (C) TO PROMOTE AMONG ITS MEMBERS A SPIRIT OF UNITY AND FELLOWSHIP BASED UPON JOINT PARTICIPATION IN SOCIAL, LITERARY, SCIENTIFIC, CULTURAL, AND RECREATIONAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02978208
IRS990/NetAssetsOrFundBalancesEOYAmt03029388
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt055782
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt055782
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0135952
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0135952
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt039079
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt039079
IRS990/NetUnrelatedBusTxblIncmAmt0145685
IRS990/NetUnrlzdGainsLossesInvstAmt0-16637
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02978208
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03029388
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021190
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BUILDING REPAIRS
IRS990/OtherExpensesGrp/Desc3FEDERAL UBIT
IRS990/OtherExpensesGrp/TotalAmt061071
IRS990/OtherExpensesGrp/TotalAmt137529
IRS990/OtherExpensesGrp/TotalAmt234616
IRS990/OtherExpensesGrp/TotalAmt330594
IRS990/OtherLiabilitiesGrp/BOYAmt072980
IRS990/OtherLiabilitiesGrp/EOYAmt076559
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CRE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0115610
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1129
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0133410
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1129
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt017800
IRS990/OtherRevenueTotalAmt0133539
IRS990/OtherSalariesAndWagesGrp/TotalAmt0533968
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt043136
IRS990/PensionPlanContributionsGrp/TotalAmt024386
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059195
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057883
IRS990/PrincipalOfficerNm0DAVID BAILEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER. DUES & ASSESS.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0853710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0853710
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051405
IRS990/PYOtherExpensesAmt0520743
IRS990/PYOtherRevenueAmt098787
IRS990/PYProgramServiceRevenueAmt0797372
IRS990/PYRevenuesLessExpensesAmt0-85313
IRS990/PYSalariesCompEmpBnftPaidAmt0512134
IRS990/PYTotalExpensesAmt01032877
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0947564
IRS990/ReconcilationRevenueExpnssAmt067817
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt039079
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0442089
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188761
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0982849
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02375542
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03358391
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0135
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01210801
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt09832
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01287387
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt066889
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0704
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01064295
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt018425
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01210801
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0128785
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0211
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01073627
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt029250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01064295
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-38371
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0981137
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt026600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01073627
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065890
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0794000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt016325
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0981137
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0195812
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143474
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0397952
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0541426
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0300716
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0300716
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039413
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013878
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt053291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED DUES REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01126737
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB'S ENDOWMENT FUND MAY BE USED ONLY AS FOLLOWS: UP TO $25,000 IN ANY GIVEN YEAR MAY BE DISBURSED UPON APPROVAL OF THE BOARD FOR OPERATIONS OR ANY CLUB PURPOSE. IF MORE THAN $25,000 IS TO BE EXPENDED IN ANY GIVEN YEAR, AN AFFIRMATIVE VOTE OF THE MEMBERSHIP IS REQUIRED. THE ENDOWMENT FUNDS ARE FOR UNANTICIPATED OPERATING OR CAPITAL NEEDS TO ENSURE THE CONTINUED EXISTENCE OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THESE STANDARDS REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. AS OF MARCH 31, 2025 AND 2024, MANAGEMENT BELIEVES THAT THE CLUB HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CLUB RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. TAX YEARS ENDED MARCH 31, 2022 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01466452
IRS990ScheduleD/TotalBookValueSecuritiesAmt01126737
IRS990ScheduleD/TotalLiabilityAmt076559
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP TYPES: REGULAR MEMBERSHIP,HONORARY MEMBERSHIP,SENIOR IN TRANSITION MEMBERSHIP, SENIOR MEMBERSHIP,AND NON-RESIDENT MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP IS REQUIRED TO MEET ANNUALLY TO ELECT A NOMINATING COMMITTEE. THE NOMINATING COMMITTEE MEETS IN ACCORDANCE WITH THE CHARTER AND THE BY-LAWS OF THE CLUB AND NOMINATES A BOARD OF GOVERNORS AND THREE OFFICERS. AT THE NEXT ANNUAL MEETING, THE MEMBERS ELECT FROM NOMINEES, THE OFFICERS AND DIRECTORS OF THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF GOVERNORS SHALL HAVE THE RIGHT TO MAKE SUCH RULES AND REGULATIONS FOR THE GOVERNMENT OF THE CLUB NOT INCONSISTENT WITH LAW, THE ARTICLES OF INCORPORATION OR THESE BY-LAWS, AS IT SHALL DEEM PROPER, AND TO CHANGE OR ALTER SAME AT PLEASURE. THE BOARD OF GOVERNORS SHALL MEET AT LEAST ONCE A MONTH. THE BY-LAWS OF THE CORPORATION SHALL PROVIDE FOR AN ANNUAL MEETING OF ALL CLASSES OF MEMBERSHIP OF THE CORPORATION. SUCH OTHER GENERAL AND SPECIAL MEETINGS SHALL BE HELD AS MAY BE PROVIDED FOR IN THE BY-LAWS, OR AS MAY BE CALLED BY THE PRESIDENT, OR IN HIS ABSENCE, THE VICE-PRESIDENT, TO CALL A MEETING OF ALL MEMBERS OF THE CORPORATION UPON WRITTEN REQUEST OF 15 REGULAR AND/OR HONORARY MEMBERS, SUCH MEETING TO BE HELD 15 DAYS OF THE DATE OF REQUEST. WRITTEN NOTICE OF THE TIME AND PLACE SHALL BE POSTED IN THE CLUB ROOMS DURING THE 10 DAYS PRECEEDING THE DATE OF THE MEETING AND A COPY THEREOF SHALL BE MAILED, ADDRESSED TO EACH MEMBER ENTITLED TO VOTE AT SUCH MEETING AT HIS LAST KNOWN ADDRESS AT LEAST 10 DAYS PRIOR TO SAID MEETING. ANY CHANGES TO THE ARTICLES OF INCORPORATION OR BY-LAWS OF THE CORPORATION REQUIRE A NOTICE OF THE MEMBERSHIP MEETING WITH A QUORUM PRESENT FOR ANY ACTION TO BE CONSIDERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS PREPARED THROUGH JOINT EFFORTS OF THE ORGANIZATION'S BOOKKEEPER, HEAD OF ITS FINANCE COMMITTEE, AND THE INDEPENDENT ACCOUNTANT. A COPY OF THE 990 IS PRESENTED TO THE GOVERNING BODY OF THE CLUB AND REVIEWED BY THE ORGANIZATION'S MANAGER, THE HEAD OF ITS FINANCE COMMITTEE, AND THE PRESIDENT. THE FORM 990 IS THEN SIGNED BY THE PRESIDENT OF THE CLUB AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY, THE POLICY IS CIRCULATED TO THE BOARD AND EACH BOARD MEMBER REVIEWS AND ACKNOWLEDGES ANY CONFLICTS. AS VENDORS AND SERVICES ARE PROVIDED, CONFLICTS, IF EXISTENT WOULD BE DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CLUB'S ARTICLES OF INCORPORATION,CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DECORATIONS 29,921. SECURITY 27,174. LINEN 25,472. LICENSES AND TAXES 24,141. MUSIC 19,585. PROPERTY TAXES 17,728. PRINTING AND PUBLICATIONS 14,412. SUBSCRIPTIONS 10,063. UTENSILS 8,652. CLEANING 8,564. POSTAGE AND SHIPPING 8,318. LEASED OFFICE EQUIPMENT 7,226. UNIFORMS 3,735. TELEPHONE 2,702. PAPER PRODUCTS 1,510. EMPLOYEE RETENTION 668. EQUIPMENT RENTAL 439. LABOR 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FINANCE COMMITTEE HAS RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW AND THE BOARD OF GOVERNORS APPROVES THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
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 A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03142883
IRS990/TotalAssetsEOYAmt03326836
IRS990/TotalAssetsGrp/BOYAmt03142883
IRS990/TotalAssetsGrp/EOYAmt03326836
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/TotalAmt01202628
IRS990/TotalGrossUBIAmt0165044
IRS990/TotalLiabilitiesBOYAmt0164675
IRS990/TotalLiabilitiesEOYAmt0297448
IRS990/TotalLiabilitiesGrp/BOYAmt0164675
IRS990/TotalLiabilitiesGrp/EOYAmt0297448
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02978208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03029388
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0853710
IRS990/TotalReportableCompFromOrgAmt0119886
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01105401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01270445
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0165044
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03142883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03326836
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0115 ST CHARLES AVENUE
IRS990/USAddress/CityNm0NEW ORLEANS
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070130
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05045245341
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PICKWICK CLUB
ReturnHeader/Filer/BusinessNameControlTxt0PICK
ReturnHeader/Filer/EIN0720874629

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