Civic Intelligence

Pickwick Club

990 • Fiscal year 2017 • EIN 72-0874629

Apr 01, 2016 to Mar 31, 2017 • Filed on Jul 27, 2017

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

32nd percentile

0.09x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.18x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$127,914

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

79th percentile

8.0%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-0.6%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,574,576

Up $190,103 (+8.0%) from 2016

Net Assets

Up

$2,353,512

Up $102,776 (+4.6%) from 2016

Liabilities

Up

$221,064

Up $87,327 (+65%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin56th percentile

Revenue

Down

$1,245,911

Down $6,952 (-0.6%) from 2016

Expenses

Up

$1,179,567

Up $79,725 (+7.2%) from 2016

Net Income

Down

$66,344

Down $86,677 (-57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$2,574,576
Liabilities$221,064
Net Assets$2,353,512
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$1,245,911
Expenses$1,179,567
Net Income$66,344
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$1,588,270
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$1,131,050$1,384,565▲ $253,515
Investments Other Securities$519,728$549,399▲ $29,671
Cash and Non-Interest-Bearing Accounts$414,393$338,040▼ $76,353
Accounts Receivable$191,360$191,197▼ $163
Prepaid Expenses and Deferred Charges$91,436$70,525▼ $20,911
Inventories for Sale or Use$36,506$40,850▲ $4,344
Total Assets$2,384,473$2,574,576▲ $190,103
Liabilities
Accounts Payable and Accrued Expenses$66,684$143,996▲ $77,312
Other Liabilities$67,053$77,068▲ $10,015
Total Liabilities$133,737$221,064▲ $87,327
Net Assets / Fund Balance
Unrestricted Net Assets$2,250,736$2,353,512▲ $102,776
Total Net Assets Fund Balance$2,250,736$2,353,512▲ $102,776
Total Liabilities and Net Assets / Fund Balance$2,384,473$2,574,576▲ $190,103

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$978,838$1,992,972-
Land$300,716--
Equipment$105,011$338,027-
Leasehold Improvements$0$7,063-
Other Securities$69,612--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$605,545$17,725▲ $54,109-$677,379
2015$568,174$34,125▲ $3,246-$605,545
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
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arvinder VilkhuClub ManagerFT$120,674$7,240$127,914

Board Members and Trustees

NameTitle
P Albert BienvenuPresident
Edwin a Ellinghausen IiiVice President
Ernest R Malone JrDirector
Gavin H GuillotDirector
H Mark AdamsDirector
James H Gibert JrDirector
Louis Graham ArceneauxDirector
Samuel P MceneryDirector
Mahlon D SanfordSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$837,038
Investment Income
$18,028
Other Revenue
$390,845
Change in Net Assets
$66,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,245,911
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$378,791
Total Revenue per Audited Statements
$1,624,702
Total Revenue per Form 990
$1,245,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$623,043
Other Expenses$556,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$418,576
All Other Expenses---$196,234
Current Officers, Directors, Trustees, and Key Employees---$120,674
Insurance---$87,255
Depreciation Depletion---$53,099
Payroll Taxes---$39,250
Other Expenses---$29,747
Pension Plan Contributions---$28,343
Other Employee Benefits---$16,200
Fees for Services Accounting---$15,377
Total Functional Expenses$0$0$0$1,179,567

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,521,926
Expenses per Audited Statements$1,179,567
Total Expenses per Form 990$1,179,567
Expenses Not Reported on Form 990$342,359
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$57,634
Deferred Income$11,396
Security Deposits$8,038
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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,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 STREET, NEW ORLEANS, LA 70130

Signing Officer

Name
P Albert Bienvenu
Title
President
Phone
5045245341
Signed
2017-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
P Albert Bienvenu
Formed
1883
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
53
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

“Printing and publications 23,243. Equipment rental 22,659. Property taxes 19,341. Decorations 19,033. Linen 18,981. Miscellaneous 18,517. Postage and shipping 12,214. Music 11,640. Subscriptions 7,984. Employee retention 7,500. Cleaning 7,352. Paper products 6,163. Leased office equipment 5,516. Licenses and taxes 5,042. Uniforms 4,530. Telephone 4,099. Utensils 2,205. Labor 215.”

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, 2017 and 2016, 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, 2014 and later remain subject to examination by the taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 155,168. Rental expenses 187,191.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 155,168. Rental expenses 187,191.”

Raw XML AppendixShowing 400 of 427 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt066684
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0143996
IRS990/AccountsReceivableGrp/BOYAmt0191360
IRS990/AccountsReceivableGrp/EOYAmt0191197
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherExpensesGrp/TotalAmt0196234
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DENNISE MATRANGA
IRS990/BooksInCareOfDetail/PhoneNum05045245341
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 ST CHARLES STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070130
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0414393
IRS990/CashNonInterestBearingGrp/EOYAmt0338040
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120674
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0155168
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018028
IRS990/CYOtherExpensesAmt0556524
IRS990/CYOtherRevenueAmt0390845
IRS990/CYProgramServiceRevenueAmt0837038
IRS990/CYRevenuesLessExpensesAmt066344
IRS990/CYSalariesCompEmpBnftPaidAmt0623043
IRS990/CYTotalExpensesAmt01179567
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01245911
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt053099
IRS990/Desc0DUES 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/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt015377
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt97240
IRS990/Form990PartVIISectionAGrp/PersonNm0GAVIN H GUILLOT
IRS990/Form990PartVIISectionAGrp/PersonNm1P ALBERT BIENVENU
IRS990/Form990PartVIISectionAGrp/PersonNm2MAHLON D SANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES H GIBERT JR
IRS990/Form990PartVIISectionAGrp/PersonNm4LOUIS GRAHAM ARCENEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm5ERNEST R MALONE JR
IRS990/Form990PartVIISectionAGrp/PersonNm6H MARK ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWIN A ELLINGHAUSEN III
IRS990/Form990PartVIISectionAGrp/PersonNm8SAMUEL P MCENERY
IRS990/Form990PartVIISectionAGrp/PersonNm9ARVINDER VILKHU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9120674
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CLUB MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01883
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt09683
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09683
IRS990/GrossReceiptsAmt01588270
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossRentsGrp/RealAmt0402900
IRS990/GrossSalesOfInventoryAmt0330304
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitiationFeesAndCapContriAmt017725
IRS990/InsuranceGrp/TotalAmt087255
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036506
IRS990/InventoriesForSaleOrUseGrp/EOYAmt040850
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08345
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt08345
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0519728
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0549399
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02338062
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01131050
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01384565
IRS990/LandBldgEquipCostOrOtherBssAmt03722627
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt0187191
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/NetAssetsOrFundBalancesBOYAmt02250736
IRS990/NetAssetsOrFundBalancesEOYAmt02353512
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09683
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt09683
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0175136
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0175136
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0215709
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0215709
IRS990/NetUnrelatedBusTxblIncmAmt0232737
IRS990/NetUnrlzdGainsLossesInvstAmt036432
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/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/TotalAmt075208
IRS990/OtherExpensesGrp/TotalAmt167831
IRS990/OtherExpensesGrp/TotalAmt231773
IRS990/OtherExpensesGrp/TotalAmt329747
IRS990/OtherLiabilitiesGrp/BOYAmt067053
IRS990/OtherLiabilitiesGrp/EOYAmt077068
IRS990/OtherSalariesAndWagesGrp/TotalAmt0418576
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt039250
IRS990/PensionPlanContributionsGrp/TotalAmt028343
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091436
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070525
IRS990/PrincipalOfficerNm0P ALBERT BIENVENU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER. DUES & ASSESS.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0837038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0837038
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026204
IRS990/PYOtherExpensesAmt0548926
IRS990/PYOtherRevenueAmt0378896
IRS990/PYProgramServiceRevenueAmt0847763
IRS990/PYRevenuesLessExpensesAmt0153021
IRS990/PYSalariesCompEmpBnftPaidAmt0550916
IRS990/PYTotalExpensesAmt01099842
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01252863
IRS990/ReconcilationRevenueExpnssAmt066344
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0215709
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0978838
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01992972
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02971810
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0605545
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt017725
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0677379
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt054109
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0568174
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt034125
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0605545
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03246
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0506487
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt032875
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0568174
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028812
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0459597
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt013700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0506487
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033190
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0419816
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt017550
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0459597
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022231
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0338027
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0443038
IRS990ScheduleD/ExpensesNotReportedAmt0342359
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01179567
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0300716
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0300716
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07063
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt07063
IRS990ScheduleD/NetUnrealizedGainsInvstAmt036432
IRS990ScheduleD/OtherExpensesIncludedAmt0342359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED DUES REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INCOME
IRS990ScheduleD/OtherRevenueAmt0342359
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0479787
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt169612
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0378791
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01245911
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, 2017 AND 2016, 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, 2014 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 155,168. RENTAL EXPENSES 187,191.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD 155,168. RENTAL EXPENSES 187,191.
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/TotalBookValueLandBuildingsAmt01384565
IRS990ScheduleD/TotalBookValueSecuritiesAmt0549399
IRS990ScheduleD/TotalExpensesPerForm990Amt01179567
IRS990ScheduleD/TotalLiabilityAmt077068
IRS990ScheduleD/TotalRevenuePerForm990Amt01245911
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01624702
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01521926
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/ExplanationTxt6PRINTING AND PUBLICATIONS 23,243. EQUIPMENT RENTAL 22,659. PROPERTY TAXES 19,341. DECORATIONS 19,033. LINEN 18,981. MISCELLANEOUS 18,517. POSTAGE AND SHIPPING 12,214. MUSIC 11,640. SUBSCRIPTIONS 7,984. EMPLOYEE RETENTION 7,500. CLEANING 7,352. PAPER PRODUCTS 6,163. LEASED OFFICE EQUIPMENT 5,516. LICENSES AND TAXES 5,042. UNIFORMS 4,530. TELEPHONE 4,099. UTENSILS 2,205. LABOR 215.
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02384473
IRS990/TotalAssetsEOYAmt02574576
IRS990/TotalAssetsGrp/BOYAmt02384473
IRS990/TotalAssetsGrp/EOYAmt02574576
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/TotalAmt01179567
IRS990/TotalGrossUBIAmt0233737
IRS990/TotalLiabilitiesBOYAmt0133737
IRS990/TotalLiabilitiesEOYAmt0221064
IRS990/TotalLiabilitiesGrp/BOYAmt0133737
IRS990/TotalLiabilitiesGrp/EOYAmt0221064
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02250736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02353512
IRS990/TotalOtherCompensationAmt07240
IRS990/TotalProgramServiceRevenueAmt0837038
IRS990/TotalReportableCompFromOrgAmt0120674
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01012174
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01245911
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0233737
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02384473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02574576
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02250736
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02353512
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0P ALBERT BIENVENU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05045245341
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PICKWICK CLUB

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,574,576
Liabilities
$221,064
Net assets
$2,353,512
Revenue
$1,245,911
Expenses
$1,179,567
Net income
$66,344
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
2017Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)7 • $1M-$5M nonprofits