Civic Intelligence

Pickwick Club

990 • Fiscal year 2015 • EIN 72-0874629

Apr 01, 2014 to Mar 31, 2015 • Filed on Aug 07, 2015

Organization ProfileN/A

View Organization Page

115 St Charles StreetNew Orleans, LA 70130

(504) 524-5341

Siviq Scores

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

Liabilities / Assets

28th percentile

0.07x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.12x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$118,708

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Asset Growth

81st percentile

8.1%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

14%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,277,543

Up $171,119 (+8.1%) from 2014

Net Assets

Up

$2,120,309

Up $162,641 (+8.3%) from 2014

Liabilities

Up

$157,234

Up $8,478 (+5.7%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin72nd percentile

Revenue

Up

$1,261,721

Up $153,672 (+14%) from 2014

Expenses

Up

$1,111,830

Up $58,834 (+5.6%) from 2014

Net Income

Up

$149,891

Up $94,838 (+172%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$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

2015

Assets$2,277,543
Liabilities$157,234
Net Assets$2,120,309
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,261,721
Expenses$1,111,830
Net Income$149,891
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$1,562,937
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 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 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 activies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,142,764$1,172,087▲ $29,323
Investments Other Securities$400,127$449,262▲ $49,135
Cash and Non-Interest-Bearing Accounts$243,699$365,004▲ $121,305
Accounts Receivable$235,551$184,963▼ $50,588
Prepaid Expenses and Deferred Charges$59,244$76,225▲ $16,981
Inventories for Sale or Use$25,039$30,002▲ $4,963
Total Assets$2,106,424$2,277,543▲ $171,119
Liabilities
Accounts Payable and Accrued Expenses$82,138$94,098▲ $11,960
Other Liabilities$66,618$63,136▼ $3,482
Total Liabilities$148,756$157,234▲ $8,478
Net Assets / Fund Balance
Unrestricted Net Assets$1,957,668$2,120,309▲ $162,641
Total Net Assets Fund Balance$1,957,668$2,120,309▲ $162,641
Total Liabilities and Net Assets / Fund Balance$2,106,424$2,277,543▲ $171,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$782,454$1,899,471-
Land$300,716--
Equipment$88,917$302,543-
Leasehold Improvements$0$7,062-
Other Securities$121,628--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$506,487$32,875▲ $28,812-$568,174
2013$459,597$13,700▲ $33,190-$506,487
2012$419,816$17,550▲ $22,231-$459,597
2011$394,511$16,750▲ $8,555-$419,816
2010$351,464$24,250▲ $18,797-$394,511
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arvinder VilkhuClub ManagerFT$111,988$6,720$118,708

Board Members and Trustees

NameTitle
Karl E HoeferPresident
Dwight L AlcombPresident Ex-officio
P Albert BienvenuVice President
Edwin a Ellinghausen IiiDirector
Ernest R Malone JrDirector
H Mark AdamsDirector
Joe M InabnettDirector
L Graham ArceneauxDirector
St Denis J Villere IiiDirector
Mahlon D SanfordSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$830,807
Investment Income
$16,459
Other Revenue
$394,455
Change in Net Assets
$149,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,261,721
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$313,966
Total Revenue per Audited Statements
$1,575,687
Total Revenue per Form 990
$1,261,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$599,578
Salaries, Compensation, and Employee Benefits$512,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$323,850
All Other Expenses---$218,342
Current Officers, Directors, Trustees, and Key Employees---$112,612
Insurance---$83,848
Depreciation Depletion---$68,978
Other Expenses---$39,540
Payroll Taxes---$34,862
Pension Plan Contributions---$24,728
Other Employee Benefits---$16,200
Fees for Services Accounting---$15,269
Total Functional Expenses$0$0$0$1,111,830

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,413,046
Expenses per Audited Statements$1,111,830
Total Expenses per Form 990$1,111,830
Expenses Not Reported on Form 990$301,216
Expenses Not Reported on Financial Statements$0
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$55,630
Security Deposits$7,506
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 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, senior membership, honorary 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.”

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 11

“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 governing documents, 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 STREET, NEW ORLEANS, LA 70130

Signing Officer

Name
Dwight L Acomb
Title
President
Phone
5045245341
Signed
2015-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Karl E Hoefer
Formed
1883
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
34
Volunteers
0

Preparer

Firm
Bourgeois Bennett LLC
Address
111 VETERANS BLVD 17TH FLOOR, METAIRIE, LA 70005
Preparer
Eric D Smith
Phone
5048314949
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Security 29,456. Utilities 28,552. Equipment rental 19,463. Printing and publications 18,576. Decorations 17,522. Linen 17,283. Property taxes 14,017. Postage and shipping 11,988. Music 11,690. Employee retention 7,500. Subscriptions 7,496. Paper products 6,785. Cleaning 6,353. Licenses and taxes 5,092. Leased office equipment 4,703. Telephone 4,260. Utensils 4,137. Uniforms 3,469.”

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, 2015 and 2014, 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, 2012 and later remain subject to examination by the taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 169,544. Cost of goods sold 131,672.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 169,544. Cost of goods sold 131,672.”

Raw XML AppendixShowing 400 of 423 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-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CLUB MANAGER
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IRS990/InitiationFeesAndCapContriAmt032875
IRS990/InsuranceGrp/TotalAmt083848
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025039
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030002
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016459
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt016459
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0400127
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0449262
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02209076
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01142764
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01172087
IRS990/LandBldgEquipCostOrOtherBssAmt03381163
IRS990/LegalDomicileStateCd0LA
IRS990/LessRentalExpensesGrp/RealAmt0169544
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/NetAssetsOrFundBalancesBOYAmt01957668
IRS990/NetAssetsOrFundBalancesEOYAmt02120309
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0181469
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0181469
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0212986
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0212986
IRS990/NetUnrelatedBusTxblIncmAmt0228445
IRS990/NetUnrlzdGainsLossesInvstAmt012750
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016200
IRS990/OtherExpensesGrp/Desc0FEDERAL UBIT
IRS990/OtherExpensesGrp/Desc1BUILDING REPAIRS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EXTRA LABOR
IRS990/OtherExpensesGrp/TotalAmt073082
IRS990/OtherExpensesGrp/TotalAmt159631
IRS990/OtherExpensesGrp/TotalAmt240888
IRS990/OtherExpensesGrp/TotalAmt339540
IRS990/OtherLiabilitiesGrp/BOYAmt066618
IRS990/OtherLiabilitiesGrp/EOYAmt063136
IRS990/OtherSalariesAndWagesGrp/TotalAmt0323850
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt034862
IRS990/PensionPlanContributionsGrp/TotalAmt024728
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059244
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076225
IRS990/PrincipalOfficerNm0MR KARL E HOEFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER. DUES & ASSESS.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0830807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0830807
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021964
IRS990/PYOtherExpensesAmt0559853
IRS990/PYOtherRevenueAmt0334770
IRS990/PYProgramServiceRevenueAmt0751315
IRS990/PYRevenuesLessExpensesAmt055053
IRS990/PYSalariesCompEmpBnftPaidAmt0493143
IRS990/PYTotalExpensesAmt01052996
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01108049
IRS990/ReconcilationRevenueExpnssAmt0149891
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0212986
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0782454
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01899471
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02681925
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0506487
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt032875
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0568174
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt028812
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0459597
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt013700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0506487
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033190
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0419816
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt017550
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0459597
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022231
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0394511
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt016750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0419816
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08555
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0351464
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt024250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0394511
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018797
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt088917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0302543
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0391460
IRS990ScheduleD/ExpensesNotReportedAmt0301216
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01111830
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0300716
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0300716
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07062
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt07062
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012750
IRS990ScheduleD/OtherExpensesIncludedAmt0301216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED DUES REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0301216
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0327634
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1121628
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0313966
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01261721
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, 2015 AND 2014, 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, 2012 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 169,544. COST OF GOODS SOLD 131,672.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES 169,544. COST OF GOODS SOLD 131,672.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01172087
IRS990ScheduleD/TotalBookValueSecuritiesAmt0449262
IRS990ScheduleD/TotalExpensesPerForm990Amt01111830
IRS990ScheduleD/TotalLiabilityAmt063136
IRS990ScheduleD/TotalRevenuePerForm990Amt01261721
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01575687
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01413046
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP TYPES: REGULAR MEMBERSHIP, SENIOR MEMBERSHIP, HONORARY 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.
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 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECURITY 29,456. UTILITIES 28,552. EQUIPMENT RENTAL 19,463. PRINTING AND PUBLICATIONS 18,576. DECORATIONS 17,522. LINEN 17,283. PROPERTY TAXES 14,017. POSTAGE AND SHIPPING 11,988. MUSIC 11,690. EMPLOYEE RETENTION 7,500. SUBSCRIPTIONS 7,496. PAPER PRODUCTS 6,785. CLEANING 6,353. LICENSES AND TAXES 5,092. LEASED OFFICE EQUIPMENT 4,703. TELEPHONE 4,260. UTENSILS 4,137. UNIFORMS 3,469.
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 11
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02106424
IRS990/TotalAssetsEOYAmt02277543
IRS990/TotalAssetsGrp/BOYAmt02106424
IRS990/TotalAssetsGrp/EOYAmt02277543
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt020000
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/TotalAmt01111830
IRS990/TotalGrossUBIAmt0229445
IRS990/TotalLiabilitiesBOYAmt0148756
IRS990/TotalLiabilitiesEOYAmt0157234
IRS990/TotalLiabilitiesGrp/BOYAmt0148756
IRS990/TotalLiabilitiesGrp/EOYAmt0157234
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01957668
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02120309
IRS990/TotalOtherCompensationAmt06720
IRS990/TotalProgramServiceRevenueAmt0830807
IRS990/TotalReportableCompFromOrgAmt0111988
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01012276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01261721
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0229445
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02106424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02277543
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01957668
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02120309
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0115 ST CHARLES STREET
IRS990/USAddress/CityNm0NEW ORLEANS
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070130
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DWIGHT L ACOMB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,277,543
Liabilities
$157,234
Net assets
$2,120,309
Revenue
$1,261,721
Expenses
$1,111,830
Net income
$149,891
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
Peer Organizations

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