Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$2,075,971
No earlier filing loaded for comparison.
Net Assets
$1,830,297
No earlier filing loaded for comparison.
Liabilities
$245,674
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,009,053
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2011 to Mar 31, 2012
- Signed
- Jan 28, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $1,315,082
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.
Filing and Contact Details
Filer
- EIN
- 72-0874629
Raw XML AppendixShowing 400 of 438 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 |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 104993 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 79268 |
| IRS990/AccountsReceivable/BOY | 0 | 260745 |
| IRS990/AccountsReceivable/EOY | 0 | 220630 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO ESTABLISH AND MAINTAIN PROPERTY 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 ARTICISTIC, 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 ACTIVIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 115 ST CHARLES STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW ORLEANS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | LA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 70130 |
| IRS990/AllOtherExpenses/Total | 0 | 172591 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 166114 |
| IRS990/CashNonInterestBearing/EOY | 0 | 240929 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 116716 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 107613 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 87704 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | DUES AND FEES SUBSIDIZE CLUB OPERATIONS, INCLUDING ACTIVITIES THAT PROMOTE AMONG ITS MEMBERS A SPIRIT OF UNITY AND FELLOWSHIP, SUCH AS SOCIAL, LITERARY, SCIENTIFIC, CULTURAL, AND RECREATIONAL ACTIVITIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14346 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM H LANGENSTEIN III |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DWIGHT L ACOMB |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ST DENIS VILLERE III |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOE M INABNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | P ALBERT BIENVENU |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KARL E HOEFER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | L GRAHAM ARCENEAUX |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MAHLON D SANFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ERNEST R MALONE JR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | COVERT J GEARY EX OFFICIO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ARVINDER VILKHU |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 116716 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | CLUB MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1315082 |
| IRS990/GrossReceiptsAmount | 0 | 0 |
| IRS990/GrossRents/Real | 0 | 314960 |
| IRS990/GrossSalesOfInventory | 0 | 255105 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InitiationFeesAmount | 0 | 16750 |
| IRS990/Insurance/Total | 0 | 77518 |
| IRS990/Interest/Total | 0 | 258 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 32032 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 26019 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9949 |
| IRS990/InvestmentIncomePriorYear | 0 | 7466 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9949 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 9949 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 261712 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 332091 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1947292 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3149880 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1270581 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1202588 |
| IRS990/LessRentalExpenses/Real | 0 | 141735 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | (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/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MR DWIGHT L ACOMB |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1774286 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1830297 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 147492 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 147492 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 173225 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 173225 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 182174 |
| IRS990/NonDeductibleContributions | 0 | 1 |
| IRS990/NonDeductibleDisclosure | 0 | 1 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 16200 |
| IRS990/OtherExpensePriorYear | 0 | 490990 |
| IRS990/OtherExpensesCurrentYear | 0 | 518837 |
| IRS990/OtherExpenses/Description | 0 | FEDERAL UBIT |
| IRS990/OtherExpenses/Description | 1 | EXTRA LABOR |
| IRS990/OtherExpenses/Description | 2 | BUILDING REPAIRS |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/Total | 0 | 41457 |
| IRS990/OtherExpenses/Total | 1 | 54191 |
| IRS990/OtherExpenses/Total | 2 | 41239 |
| IRS990/OtherExpenses/Total | 3 | 29533 |
| IRS990/OtherLiabilities/BOY | 0 | 168517 |
| IRS990/OtherLiabilities/EOY | 0 | 166406 |
| IRS990/OtherRevenueCurrentYear | 0 | 320717 |
| IRS990/OtherRevenuePriorYear | 0 | 301756 |
| IRS990/OtherSalariesAndWages/Total | 0 | 302400 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 33642 |
| IRS990/PensionPlanContributions/Total | 0 | 21258 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 56612 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 53714 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713990 |
| IRS990/ProgramServiceRevenueCY | 0 | 735068 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBER. DUES & ASSESS. |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 741566 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 735068 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 735068 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -670 |
| IRS990/ReconcilationRevenueExpenses | 0 | 56681 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 173225 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 56681 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 29304 |
| IRS990/SalariesEtcCurrentYear | 0 | 490216 |
| IRS990/SalariesEtcPriorYear | 0 | 530494 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 796802 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1676260 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 2473062 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 394511 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 16750 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 419816 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 8555 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 351464 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 24250 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 394511 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 18797 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 325259 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 15075 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 351464 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 11130 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 284188 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 38350 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 325259 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 2721 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 105070 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 263970 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 369040 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 56681 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 56011 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 249348 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1009053 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | 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. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | 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, 2012 AND 2011, 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, 2009 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | RENTAL EXPENSES 141,735. COST OF GOODS SOLD 107,613. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | RENTAL EXPENSES 141,735. COST OF GOODS SOLD 107,613. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 300716 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 300716 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 7062 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 7062 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -670 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -670 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 249348 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 154333 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 11754 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 319 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED DUES REVENUE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DEFERRED RENTAL REVENUE |
| IRS990ScheduleD/OtherRevenues | 0 | 249348 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 174930 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 157161 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecurities/Description | 1 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 248678 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1065734 |
| IRS990ScheduleD/TotalAdjustments | 0 | -670 |
| IRS990ScheduleD/TotalExpenses | 0 | 1009053 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1009053 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 166406 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1202588 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 332091 |
| IRS990ScheduleD/TotalRevenue | 0 | 1065734 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1065734 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1258401 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1314412 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 23865 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 20522 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | CLUB PAID THE INSURANCE PROVIDER FOR INSURANCE COVERAGE. |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | CLUB PAID THE ARCHITECTURE FIRM FOR ARCHITECTURAL AMD STRUCTURAL FEES. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | GILLIS ELLIS BAKER INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 1 | MATHES BRIERRE ARCHITECTS |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | FORMER PRESIDENT OF THE ORGANIZATION IS A MEMBER OF THE INSURANCE PROVIDER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | FORMER BOARD MEMBER OF THE ORGANIZATION IS THE COMPANY PRESIDENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MEMBERSHIP TYPES: REGULAR MEMBERSHIP, SENIOR MEMBERSHIP, HONORARY MEMBERSHIP, AND NON-RESIDENT MEMBERSHIP |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE FORM 990 WAS PREPARED THROUGH JOINT EFFORTS OF THE ORGANIZATION'S BOOKKEEPER, HEAD OF ITS FINANCE COMMITTEE, AND THE INDEPENDENT AUDITOR. 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/GeneralExplanation/Explanation | 4 | THE CLUB'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | SECURITY: TOTAL EXPENSES 27,390. MISCELLANEOUS: TOTAL EXPENSES 25,974. LINEN: TOTAL EXPENSES 18,148. DECORATIONS: TOTAL EXPENSES 16,073. PRINTING AND PUBLICATIONS: TOTAL EXPENSES 14,466. EQUIPMENT RENTAL: TOTAL EXPENSES 12,701. PROPERTY TAXES: TOTAL EXPENSES 12,541. SUBSCRIPTIONS: TOTAL EXPENSES 8,340. POSTAGE AND SHIPPING: TOTAL EXPENSES 7,673. EMPLOYEE RETENTION: TOTAL EXPENSES 7,500. MUSIC: TOTAL EXPENSES 6,940. CLEANING: TOTAL EXPENSES 6,101. PAPER PRODUCTS: TOTAL EXPENSES 5,753. LEASED OFFICE EQUIPMENT: TOTAL EXPENSES 5,532. TELEPHONE: TOTAL EXPENSES 4,539. LICENSES AND TAXES: TOTAL EXPENSES 4,258. UNIFORMS: TOTAL EXPENSES 3,644. UTENSILS: TOTAL EXPENSES 891. STATE TAX OVERACCRUAL: TOTAL EXPENSES -1,226. UBIT - SALARY & BENEFIT ALLOCATION: TOTAL EXPENSES -14,647. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | NET UNREALIZED LOSSES ON INVESTMENTS: -670. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE FINANCE COMMITTEE HAS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE BOARD OF DIRECTORS APPROVES THE SELECTION OF AN INDEPENDENT AUDITOR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER FUNCTIONAL EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART X, LINE 24E |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART XI, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | LA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 1 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 115 ST CHARLES STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEW ORLEANS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | LA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 70130 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DENNISE MATRANGA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5045245341 |
| IRS990/TotalAssets/BOY | 0 | 2047796 |
| IRS990/TotalAssetsBOY | 0 | 2047796 |
| IRS990/TotalAssets/EOY | 0 | 2075971 |
| IRS990/TotalAssetsEOY | 0 | 2075971 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 1009053 |
| IRS990/TotalExpensesPriorYear | 0 | 1021484 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1009053 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 183174 |
| IRS990/TotalLiabilities/BOY | 0 | 273510 |
| IRS990/TotalLiabilitiesBOY | 0 | 273510 |
| IRS990/TotalLiabilities/EOY | 0 | 245674 |
| IRS990/TotalLiabilitiesEOY | 0 | 245674 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2047796 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2075971 |
| IRS990/TotalNbrEmployees | 0 | 17 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1774286 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1830297 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 735068 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 116716 |
| IRS990/TotalRevenueCurrentYear | 0 | 1065734 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 1050788 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 882560 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,075,971
- Liabilities
- $245,674
- Net assets
- $1,830,297
- Revenue
- -
- Expenses
- $1,009,053
- Net income
- -
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)7 • $1M-$5M nonprofits
Sherrodsville, OH
View OrganizationAtwood Yacht Club Inc
501(c)7
Revenue-
Assets$2,074,322
Revenue vs current organization
No dataAssets vs current organization
About the sameColumbus, OH
View OrganizationThe Ohio State University Faculty Club
501(c)7
Revenue-
Assets$1,273,799
Revenue vs current organization
No dataAssets vs current organization
39% lowerStockbridge, MA
View OrganizationStockbridge Golf Club
501(c)7
Revenue-
Assets$2,079,011
Revenue vs current organization
No dataAssets vs current organization
About the sameClarksville, VA
View OrganizationKinderton Country Club
501(c)7
Revenue-
Assets$2,079,679
Revenue vs current organization
No dataAssets vs current organization
About the same