Civic Intelligence

Semreh Club

EIN 72-0946735 • 501(c)7 • New Orleans, LA

Profile

To promote social interaction amongst members with the community through mardi gras parades.

P O Box 50800New Orleans, LA 70153

semrehclub.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.43x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.53x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

84th percentile

27%

Higher net margin than 84% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Asset Growth

99th percentile

179%

Faster asset growth than 99% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

93rd percentile

53%

Faster revenue growth than 93% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$3,457,269

Up $2,217,705 (+179%) from 2024

Liabilities

Up

$1,501,944

Up $1,465,589 (+4031%) from 2024

Net Assets

Up

$1,955,325

Up $752,116 (+63%) from 2024

Operations
Liabilities / Revenue65th percentileNet Margin84th percentile

Revenue

Up

$2,820,949

Up $974,648 (+53%) from 2024

Expenses

Up

$2,068,833

Up $114,340 (+5.9%) from 2024

Net Income

Up

$752,116

Up $860,308 (+795%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2009: $374,313Liabilities 2009: $447,245Net Assets 2009: -$72,9322009Assets 2010: $196,746Liabilities 2010: $266,704Net Assets 2010: -$69,9582010Assets 2011: $181,340Liabilities 2011: $205,254Net Assets 2011: -$23,9142011Assets 2012: $353,342Liabilities 2012: $0Net Assets 2012: $353,3422012Assets 2013: $450,747Liabilities 2013: $86,254Net Assets 2013: $364,4932013Assets 2014: $585,378Liabilities 2014: $112,146Net Assets 2014: $473,2322014Assets 2015: $698,418Liabilities 2015: $32,500Net Assets 2015: $665,9182015Assets 2016: $660,519Liabilities 2016: $42,079Net Assets 2016: $618,4402016Assets 2017: $715,462Liabilities 2017: $21,452Net Assets 2017: $694,0102017Assets 2018: $814,728Liabilities 2018: $0Net Assets 2018: $814,7282018Assets 2019: $846,721Liabilities 2019: $23,011Net Assets 2019: $823,7102019Assets 2020: $860,375Liabilities 2020: $3,500Net Assets 2020: $856,8752020Assets 2021: $1,449,421Liabilities 2021: $3,500Net Assets 2021: $1,445,9212021Assets 2022: $1,397,053Liabilities 2022: $46,038Net Assets 2022: $1,351,0152022Assets 2023: $1,583,118Liabilities 2023: $271,717Net Assets 2023: $1,311,4012023Assets 2024: $1,239,564Liabilities 2024: $36,355Net Assets 2024: $1,203,2092024Assets 2025: $3,457,269Liabilities 2025: $1,501,944Net Assets 2025: $1,955,3252025

Highlighted filing

2025

Assets$3,457,269
Liabilities$1,501,944
Net Assets$1,955,325
Open 2025 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2009: $903,350Expenses 2009: $1,056,571Net Income 2009: -$153,2212009Expenses 2010: $972,6202010Revenue 2011: $981,199Expenses 2011: $965,581Net Income 2011: $15,6182011Revenue 2012: $1,254,237Expenses 2012: $876,981Net Income 2012: $377,2562012Revenue 2013: $1,105,306Expenses 2013: $1,094,155Net Income 2013: $11,1512013Revenue 2014: $1,304,051Expenses 2014: $1,195,312Net Income 2014: $108,7392014Revenue 2015: $1,533,018Expenses 2015: $1,340,332Net Income 2015: $192,6862015Revenue 2016: $1,234,603Expenses 2016: $1,282,081Net Income 2016: -$47,4782016Revenue 2017: $1,389,678Expenses 2017: $1,314,108Net Income 2017: $75,5702017Revenue 2018: $1,583,461Expenses 2018: $1,462,743Net Income 2018: $120,7182018Revenue 2019: $1,670,196Expenses 2019: $1,661,214Net Income 2019: $8,9822019Revenue 2020: $1,622,923Expenses 2020: $1,589,758Net Income 2020: $33,1652020Revenue 2021: $1,209,240Expenses 2021: $620,194Net Income 2021: $589,0462021Revenue 2022: $1,446,908Expenses 2022: $1,541,814Net Income 2022: -$94,9062022Revenue 2023: $2,173,833Expenses 2023: $2,213,447Net Income 2023: -$39,6142023Revenue 2024: $1,846,301Expenses 2024: $1,954,493Net Income 2024: -$108,1922024Revenue 2025: $2,820,949Expenses 2025: $2,068,833Net Income 2025: $752,1162025

Highlighted filing

2025

Revenue$2,820,949
Expenses$2,068,833
Net Income$752,116
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,457,269
Liabilities
$1,501,944
Net assets
$1,955,325
Revenue
$2,820,949
Expenses
$2,068,833
Net income
$752,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$1.50$1.96$2.82$2.07$0.75
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.04$1.20$1.85$1.95$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.27$1.31$2.17$2.21$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.05$1.35$1.45$1.54$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$1.21$0.62$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$1.62$1.59$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.02$0.82$1.67$1.66$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$1.58$1.46$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.02$0.69$1.39$1.31$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$1.23$1.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$1.53$1.34$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.11$0.47$1.30$1.20$0.11
2013Summary only. Only limited summary data is available for this year.$0.45$0.09$0.36$1.11$1.09$0.01
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$1.25$0.88$0.38
2011Summary only. Only limited summary data is available for this year.$0.18$0.21$0.02$0.98$0.97$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.27$0.07$0.97
2009Summary only. Only limited summary data is available for this year.$0.37$0.45$0.07$0.90$1.06$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$4,024,325
Mission and Program Overview

Mission

To promote social interaction amongst members with the community through mardi gras parades.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$490,894$1,981,365▲ $1,490,471
Cash and Non-Interest-Bearing Accounts$631,521$1,219,086▲ $587,565
Rtn Earn Endowment Incm Other Fnds$429,026$1,181,142▲ $752,116
Cap Stk Tr Prin Current Funds$773,533$773,533→ $0
Accounts Receivable$24,149$138,028▲ $113,879
Prepaid Expenses and Deferred Charges-$25,790-
Pd in Cap Srpls Land Bldg Eqp Fund$650$650→ $0
Total Assets$1,239,564$3,457,269▲ $2,217,705
Other Assets Total$93,000$93,000→ $0
Liabilities
Other Liabilities$0$1,500,000▲ $1,500,000
Accounts Payable and Accrued Expenses$36,355$1,944▼ $34,411
Total Liabilities$36,355$1,501,944▲ $1,465,589
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,203,209$1,955,325▲ $752,116
Total Liabilities and Net Assets / Fund Balance$1,239,564$3,457,269▲ $2,217,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$305,057$196,221-
Land$1,631,606--
Equipment$44,702$171,349-
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Robert M MidkiffPresident
Rick S ReesExecutive Vice-president
Frank E Gerarve IiiVice-president
H Britton Sanderford JrVice-president
Andrew RyanDirector
Christopher J RoosDirector
F Darrah SchaeferDirector
Fortune a DuganDirector
George Jody MorrisDirector
James O ColemanDirector
John M McmahonDirector
Joseph P MaxwellDirector
Kurt EngelhardtDirector
Peter a VernaciDirector
Randall SmithDirector
Robert DilibertoDirector
Robert S StassiDirector
Steven L PettusDirector
Lawrence R DemarcayCaptain
Robert E Smith LupoSecretary
Karl C GonzalesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,512,651
Program Service Revenue
$631,732
Investment Income
$41,640
Other Revenue
$634,926
Change in Net Assets
$752,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,068,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses---$105,503
Insurance---$85,220
Other Expenses---$79,485
Fees for Services Other---$74,869
All Other Expenses---$50,419
Interest---$32,111
Depreciation Depletion---$27,307
Occupancy---$25,566
Fees for Services Accounting---$14,000
Total Functional Expenses$0$0$0$2,068,833
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
Notes Payable$1,500,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is comprised of 864 full member riders, 9 riding lieutenants, 55 junior member riders, and 21 senior member riders.”

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

“After the completed form 990 is received by the organization, it is reviewed by the board. During the board meeting, the return is formally approved by the board. Upon approval, the form 990 is released for submission to the internal revenue service.”

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

“The club annually requires all trustees to disclose any potential personal or business associations which could be perceived as a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Presently, this organization does not pay any compensation to any individual. However, if the organization were to pay compensation to any individual, the review would consist of comparisons to other non-profits in the area, review of annual compensation surveys, and a review of overall market trends in the industry. This information would be contemporaneously documented in the written minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Semreh Club
EIN
72-0946735
Phone
5045240880
Address
P O BOX 50800, NEW ORLEANS, LA 70153

Signing Officer

Name
Lawrence R Demarcay
Title
Director
Phone
5045240880
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence R Demarcay
Formed
1938
Legal Domicile
La
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
0

Preparer

Firm
Robert M Midkiff CPA LLC
Address
650 POYDRAS ST SUITE 2250, NEW ORLEANS, LA 70130
Preparer
Robert M Midkiff CPA
Phone
5045689881
Raw XML AppendixShowing 400 of 459 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/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt0138028
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE SOCIAL INTERACTION AMONGST MEMBERS WITH THE COMMUNITY THROUGH MARDI GRAS PARADES.
IRS990/AllOtherExpensesGrp/TotalAmt050419
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 50800
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IRS990/FeesForServicesAccountingGrp/TotalAmt014000
IRS990/FeesForServicesOtherGrp/TotalAmt074869
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IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN L PETTUS
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IRS990/Form990PartVIISectionAGrp/PersonNm20ANDREW RYAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CAPTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/Form990TFiledInd01
IRS990/FormationYr01938
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04024325
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossRentsGrp/RealAmt016000
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IRS990/LocalChaptersInd00
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IRS990/MembershipDuesAmt01512651
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE SOCIAL INTERACTION AMONGST MEMBERS WITH THE COMMUNITY THROUGH MARDI GRAS PARADES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0549987
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016000
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt016000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt025566
IRS990/OfficeExpensesGrp/TotalAmt0105503
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
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IRS990/OtherExpensesGrp/Desc1BALL AND SUPPER DANCE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP FUNCTIONS
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IRS990/OtherExpensesGrp/TotalAmt0759142
IRS990/OtherExpensesGrp/TotalAmt1612110
IRS990/OtherExpensesGrp/TotalAmt2203101
IRS990/OtherExpensesGrp/TotalAmt379485
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025790
IRS990/PrincipalOfficerNm0LAWRENCE R DEMARCAY
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IRS990/ProgramServiceRevenueGrp/Desc3BROKEN AXLE PARTY
IRS990/ProgramServiceRevenueGrp/Desc4OTHER COURT FEES
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171349
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0216051
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01631606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt01500000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPRISED OF 864 FULL MEMBER RIDERS, 9 RIDING LIEUTENANTS, 55 JUNIOR MEMBER RIDERS, AND 21 SENIOR MEMBER RIDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER THE COMPLETED FORM 990 IS RECEIVED BY THE ORGANIZATION, IT IS REVIEWED BY THE BOARD. DURING THE BOARD MEETING, THE RETURN IS FORMALLY APPROVED BY THE BOARD. UPON APPROVAL, THE FORM 990 IS RELEASED FOR SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CLUB ANNUALLY REQUIRES ALL TRUSTEES TO DISCLOSE ANY POTENTIAL PERSONAL OR BUSINESS ASSOCIATIONS WHICH COULD BE PERCEIVED AS A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESENTLY, THIS ORGANIZATION DOES NOT PAY ANY COMPENSATION TO ANY INDIVIDUAL. HOWEVER, IF THE ORGANIZATION WERE TO PAY COMPENSATION TO ANY INDIVIDUAL, THE REVIEW WOULD CONSIST OF COMPARISONS TO OTHER NON-PROFITS IN THE AREA, REVIEW OF ANNUAL COMPENSATION SURVEYS, AND A REVIEW OF OVERALL MARKET TRENDS IN THE INDUSTRY. THIS INFORMATION WOULD BE CONTEMPORANEOUSLY DOCUMENTED IN THE WRITTEN MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CARNIVAL TRACTORS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0721263866
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0TRACTOR RENTAL FOR MARDI GRAS PARADES
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01512651
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02068833

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