Civic Intelligence

Pickwick Club

990 • Fiscal year 2018 • EIN 72-0874629

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 10, 2018

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

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.10x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$137,515

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Asset Growth

62nd percentile

2.6%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-1.5%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,641,227

Up $66,651 (+2.6%) from 2017

Net Assets

Up

$2,521,664

Up $168,152 (+7.1%) from 2017

Liabilities

Down

$119,563

Down $101,501 (-46%) from 2017

Revenue

Down

$1,227,246

Down $18,665 (-1.5%) from 2017

Expenses

Down

$1,081,024

Down $98,543 (-8.4%) from 2017

Net Income

Up

$146,222

Up $79,878 (+120%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$2,641,227
Liabilities$119,563
Net Assets$2,521,664

Operations Trend

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

2018

Revenue$1,227,246
Expenses$1,081,024
Net Income$146,222
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 10, 2018
Return Version
2017v2.3
Gross Receipts
$1,573,529
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$1,384,565$1,313,234▼ $71,331
Investments Other Securities$549,399$522,774▼ $26,625
Cash and Non-Interest-Bearing Accounts$338,040$504,832▲ $166,792
Accounts Receivable$191,197$182,457▼ $8,740
Prepaid Expenses and Deferred Charges$70,525$78,405▲ $7,880
Inventories for Sale or Use$40,850$39,525▼ $1,325
Total Assets$2,574,576$2,641,227▲ $66,651
Liabilities
Other Liabilities$77,068$77,292▲ $224
Accounts Payable and Accrued Expenses$143,996$42,271▼ $101,725
Total Liabilities$221,064$119,563▼ $101,501
Net Assets / Fund Balance
Unrestricted Net Assets$2,353,512$2,521,664▲ $168,152
Total Net Assets Fund Balance$2,353,512$2,521,664▲ $168,152
Total Liabilities and Net Assets / Fund Balance$2,574,576$2,641,227▲ $66,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$928,325$2,043,901-
Land$300,716--
Equipment$84,193$360,770-
Leasehold Improvements$0$7,063-
Other Securities$522,774--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$677,379$20,500▲ $45,031$25,000$717,869
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arvinder VilkhuClub ManagerFT$130,218$7,297$137,515

Board Members and Trustees

NameTitle
P Albert BienvenuPresident
Edwin a Ellinghausen IiiVice President
Brh JacobsDirector
Gavin H GuillotDirector
H Mark AdamsDirector
James H Gibert JrDirector
Samuel P MceneryDirector
William Ryan AcombDirector
Mahlon D SanfordSecretary-treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Guaranty Sheet MetalRoof Replacement2649 DELAWARE AVE, Kenner, LA 70062$185,887
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$841,419
Investment Income
$23,478
Other Revenue
$352,349
All Other Contributions
$10,000
Change in Net Assets
$146,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$566,297
Other Expenses$514,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$351,280
All Other Expenses---$193,186
Current Officers, Directors, Trustees, and Key Employees---$130,218
Insurance---$77,113
Depreciation Depletion---$53,715
Payroll Taxes---$40,825
Pension Plan Contributions---$27,774
Other Expenses---$27,501
Fees for Services Accounting---$16,752
Other Employee Benefits---$16,200
Total Functional Expenses$0$0$0$1,081,024
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$57,858
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
2018-08-10
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
58
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

Equipment rental 20,092. Linen 19,967. Decorations 19,799. Printing and publications 19,172. Property taxes 18,127. Labor 17,423. Postage and shipping 11,973. Music 10,500. Subscriptions 9,227. Employee retention 7,500. Cleaning 7,023. Miscellaneous 6,998. Paper products 5,416. Licenses and taxes 5,030. Telephone 5,030. Leased office equipment 4,936. Uniforms 4,599. Utensils 374.

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, 2018 and 2017, 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, 2015 and later remain subject to examination by the taxing authorities.

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IRS990/MembersOrStockholdersInd01
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0157636
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IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SECURITY
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IRS990/OtherExpensesGrp/TotalAmt149839
IRS990/OtherExpensesGrp/TotalAmt234342
IRS990/OtherExpensesGrp/TotalAmt327501
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0351280
IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078405
IRS990/PrincipalOfficerNm0P ALBERT BIENVENU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER. DUES & ASSESS.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0841419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0841419
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IRS990/PYOtherRevenueAmt0390845
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportInvestmentsOtherSecInd01
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02043901
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0677379
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054109
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0568174
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt013700
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt084193
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0360770
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0444963
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0300716
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0300716
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07063
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt07063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED DUES REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0522774
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB'S ENDOWMENT FUND MAY BE USED ONLY AS FOLLOWS: UP TO $25,000 IN ANY GIVEN YEAR MAY BE DISBURSED UPON APPROVAL OF THE BOARD FOR OPERATIONS OR ANY CLUB PURPOSE. IF MORE THAN $25,000 IS TO BE EXPENDED IN ANY GIVEN YEAR, AN AFFIRMATIVE VOTE OF THE MEMBERSHIP IS REQUIRED. THE ENDOWMENT FUNDS ARE FOR UNANTICIPATED OPERATING OR CAPITAL NEEDS TO ENSURE THE CONTINUED EXISTENCE OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THESE STANDARDS REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. AS OF MARCH 31, 2018 AND 2017, 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, 2015 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01313234
IRS990ScheduleD/TotalBookValueSecuritiesAmt0522774
IRS990ScheduleD/TotalLiabilityAmt077292
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/ExplanationTxt6EQUIPMENT RENTAL 20,092. LINEN 19,967. DECORATIONS 19,799. PRINTING AND PUBLICATIONS 19,172. PROPERTY TAXES 18,127. LABOR 17,423. POSTAGE AND SHIPPING 11,973. MUSIC 10,500. SUBSCRIPTIONS 9,227. EMPLOYEE RETENTION 7,500. CLEANING 7,023. MISCELLANEOUS 6,998. PAPER PRODUCTS 5,416. LICENSES AND TAXES 5,030. TELEPHONE 5,030. LEASED OFFICE EQUIPMENT 4,936. UNIFORMS 4,599. UTENSILS 374.
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/TotalAssetsBOYAmt02574576
IRS990/TotalAssetsEOYAmt02641227
IRS990/TotalAssetsGrp/BOYAmt02574576
IRS990/TotalAssetsGrp/EOYAmt02641227
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010000
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/TotalAmt01081024
IRS990/TotalGrossUBIAmt0218191
IRS990/TotalLiabilitiesBOYAmt0221064
IRS990/TotalLiabilitiesEOYAmt0119563
IRS990/TotalLiabilitiesGrp/BOYAmt0221064
IRS990/TotalLiabilitiesGrp/EOYAmt0119563
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02353512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02521664
IRS990/TotalOtherCompensationAmt07297
IRS990/TotalProgramServiceRevenueAmt0841419
IRS990/TotalReportableCompFromOrgAmt0130218
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0999055
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01227246
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0218191
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02574576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02641227
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02353512
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02521664
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0P ALBERT BIENVENU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05045245341
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PICKWICK CLUB
ReturnHeader/Filer/BusinessNameControlTxt0PICK
ReturnHeader/Filer/EIN0720874629
ReturnHeader/Filer/PhoneNum05045245341
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 ST CHARLES STREET
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.30$3.03$1.27$1.20$0.07
2024Summary only. Only limited summary data is available for this year.$3.14$0.16$2.98$0.95$1.03$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.21$2.99$1.14$1.06$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.17$2.97$0.97$0.94$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.15$2.91$1.00$0.88$0.11
2020Summary only. Only limited summary data is available for this year.$2.78$0.13$2.65$1.12$1.04$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.14$2.63$1.16$1.04$0.11
2018Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)7 • $1M-$5M nonprofits