Civic Intelligence

Pickwick Club

990 • Fiscal year 2021 • EIN 72-0874629

Apr 01, 2020 to Mar 31, 2021 • Filed on Jun 24, 2021

115 St Charles AvenueNew Orleans, LA 70130

(504) 524-5341

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.05x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.15x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Net Margin

54th percentile

11%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$127,544

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Asset Growth

68th percentile

9.9%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-11%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$3,057,503

Up $275,860 (+9.9%) from 2020

Net Assets

Up

$2,910,405

Up $263,159 (+9.9%) from 2020

Liabilities

Up

$147,098

Up $12,701 (+9.5%) from 2020

Revenue

Down

$997,247

Down $124,504 (-11%) from 2020

Expenses

Down

$884,836

Down $152,053 (-15%) from 2020

Net Income

Up

$112,411

Up $27,549 (+32%) from 2020

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

2021

Assets$3,057,503
Liabilities$147,098
Net Assets$2,910,405

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

2021

Revenue$997,247
Expenses$884,836
Net Income$112,411
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jun 24, 2021
Return Version
2020v4.1
Gross Receipts
$1,421,839
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,372,816$1,353,068▼ $19,748
Investments Other Securities$589,030$784,267▲ $195,237
Cash and Non-Interest-Bearing Accounts$517,302$580,329▲ $63,027
Accounts Receivable$186,310$228,689▲ $42,379
Prepaid Expenses and Deferred Charges$65,338$60,631▼ $4,707
Inventories for Sale or Use$50,847$50,519▼ $328
Total Assets$2,781,643$3,057,503▲ $275,860
Liabilities
Other Liabilities$77,578$73,685▼ $3,893
Accounts Payable and Accrued Expenses$56,819$73,413▲ $16,594
Total Liabilities$134,397$147,098▲ $12,701
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,647,246$2,910,405▲ $263,159
Total Net Assets Fund Balance$2,647,246$2,910,405▲ $263,159
Total Liabilities and Net Assets / Fund Balance$2,781,643$3,057,503▲ $275,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$923,234$2,199,893-
Land$300,716--
Equipment$84,963$399,350-
Leasehold Improvements$44,155$9,136-
Other Securities$784,267--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$794,000$16,325▲ $195,812$25,000$981,137
2019$796,202$24,434▼ $26,636-$794,000
2018$717,869$27,675▲ $50,658-$796,202
2017$677,379$20,500▲ $45,031$25,000$717,869
2016$605,545$17,725▲ $54,109-$677,379
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth VerlanderClub ManagerFT$127,544$127,544

Board Members and Trustees

NameTitle
James H Gibert JrPresident
William Ryan AcombVice President
Brh JacobsDirector
David BailyDirector
Edward H Arnold IiiDirector
John C Hazard JrDirector
Peter TompkinsDirector
Thomas RedmannDirector
David F WaguespackSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$798,924
Investment Income
$45,064
Other Revenue
$128,259
All Other Contributions
$25,000
Change in Net Assets
$112,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$507,584
Other Expenses$377,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$419,992
All Other Expenses---$127,068
Insurance---$80,510
Depreciation Depletion---$59,417
Payroll Taxes---$46,302
Pension Plan Contributions---$27,040
Other Expenses---$22,767
Other Employee Benefits---$14,250
Fees for Services Accounting---$13,612
Total Functional Expenses$0$0$0$884,836
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$57,705
Security Deposits$15,980
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

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

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

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

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

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

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

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

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

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
James H Gibert Jr
Title
President
Phone
5045245341
Signed
2021-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James H Gibert Jr
Formed
1883
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
33
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

Linen 19,812. Property taxes 15,293. Security 13,578. Printing and publications 13,504. Leased office equipment 9,349. Cleaning 8,331. Subscriptions 7,340. Postage and shipping 6,418. Telephone 6,023. Uniforms 5,777. Paper products 5,698. Utensils 5,302. Decorations 4,129. Licenses and taxes 3,637. Labor 2,855. Equipment rental 22.

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, 2021 and 2020, 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, 2018 and later remain subject to examination by the taxing authorities.

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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/NetAssetsOrFundBalancesBOYAmt02647246
IRS990/NetAssetsOrFundBalancesEOYAmt02910405
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt033579
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt033579
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0103182
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0103182
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025077
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt025077
IRS990/NetUnrelatedBusTxblIncmAmt069141
IRS990/NetUnrlzdGainsLossesInvstAmt0150748
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02647246
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02910405
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014250
IRS990/OtherExpensesGrp/Desc0FEDERAL UBIT
IRS990/OtherExpensesGrp/Desc1BUILDING REPAIRS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt04469
IRS990/OtherExpensesGrp/TotalAmt136304
IRS990/OtherExpensesGrp/TotalAmt233105
IRS990/OtherExpensesGrp/TotalAmt322767
IRS990/OtherLiabilitiesGrp/BOYAmt077578
IRS990/OtherLiabilitiesGrp/EOYAmt073685
IRS990/OtherSalariesAndWagesGrp/TotalAmt0419992
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt046302
IRS990/PensionPlanContributionsGrp/TotalAmt027040
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065338
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060631
IRS990/PrincipalOfficerNm0JAMES H GIBERT JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER. DUES & ASSESS.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0798924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0798924
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039277
IRS990/PYOtherExpensesAmt0492914
IRS990/PYOtherRevenueAmt0239535
IRS990/PYProgramServiceRevenueAmt0842939
IRS990/PYRevenuesLessExpensesAmt084862
IRS990/PYSalariesCompEmpBnftPaidAmt0543975
IRS990/PYTotalExpensesAmt01036889
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01121751
IRS990/ReconcilationRevenueExpnssAmt0112411
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt025077
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0923234
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02199893
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03123127
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0794000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt016325
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0981137
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0195812
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0796202
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt024434
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0794000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-26636
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0717869
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt027675
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0796202
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050658
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt041
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0677379
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0717869
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045031
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0605545
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt017725
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0677379
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054109
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt084963
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0399350
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0484313
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0300716
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0300716
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044155
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09136
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt053291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED DUES REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0784267
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, 2021 AND 2020, 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, 2018 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01353068
IRS990ScheduleD/TotalBookValueSecuritiesAmt0784267
IRS990ScheduleD/TotalLiabilityAmt073685
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/ExplanationTxt6LINEN 19,812. PROPERTY TAXES 15,293. SECURITY 13,578. PRINTING AND PUBLICATIONS 13,504. LEASED OFFICE EQUIPMENT 9,349. CLEANING 8,331. SUBSCRIPTIONS 7,340. POSTAGE AND SHIPPING 6,418. TELEPHONE 6,023. UNIFORMS 5,777. PAPER PRODUCTS 5,698. UTENSILS 5,302. DECORATIONS 4,129. LICENSES AND TAXES 3,637. LABOR 2,855. EQUIPMENT RENTAL 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FINANCE COMMITTEE HAS RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW AND THE BOARD OF GOVERNORS APPROVES THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02781643
IRS990/TotalAssetsEOYAmt03057503
IRS990/TotalAssetsGrp/BOYAmt02781643
IRS990/TotalAssetsGrp/EOYAmt03057503
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025000
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/TotalAmt0884836
IRS990/TotalGrossUBIAmt070141
IRS990/TotalLiabilitiesBOYAmt0134397
IRS990/TotalLiabilitiesEOYAmt0147098
IRS990/TotalLiabilitiesGrp/BOYAmt0134397
IRS990/TotalLiabilitiesGrp/EOYAmt0147098
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02647246
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02910405
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0798924
IRS990/TotalReportableCompFromOrgAmt0127544
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0902106
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0997247
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt070141
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02781643
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03057503
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0115 ST CHARLES AVENUE
IRS990/USAddress/CityNm0NEW ORLEANS
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070130
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES H GIBERT JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05045245341
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PICKWICK CLUB
ReturnHeader/Filer/BusinessNameControlTxt0PICK
ReturnHeader/Filer/EIN0720874629
ReturnHeader/Filer/PhoneNum05045245341
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 ST CHARLES AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720136870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOURGEOIS BENNETT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 VETERANS BLVD 17TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA

Document Assets

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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
2021Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)7 • $1M-$5M nonprofits