Civic Intelligence

Semreh Club

990 • Fiscal year 2018 • EIN 72-0946735

Apr 01, 2017 to Mar 31, 2018 • Filed on Jan 10, 2019

Organization ProfileSEMREHCLUB.ORG
P O Box 50800New Orleans, LA 70153

(504) 524-0880

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

62nd percentile

7.6%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

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

Asset Growth

88th percentile

14%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

82nd percentile

14%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$814,728

Up $99,266 (+14%) from 2017

Net Assets

Up

$814,728

Up $120,718 (+17%) from 2017

Liabilities

Down

$0

Down $21,452 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin62nd percentile

Revenue

Up

$1,583,461

Up $193,783 (+14%) from 2017

Expenses

Up

$1,462,743

Up $148,635 (+11%) from 2017

Net Income

Up

$120,718

Up $45,148 (+60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$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

2018

Assets$814,728
Liabilities$0
Net Assets$814,728
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

2018

Revenue$1,583,461
Expenses$1,462,743
Net Income$120,718
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jan 10, 2019
Return Version
2017v2.3
Gross Receipts
$2,359,621
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$773,533$773,533→ $0
Land, Buildings, and Equipment, Net$515,119$497,860▼ $17,259
Cash and Non-Interest-Bearing Accounts$111,601$233,810▲ $122,209
Rtn Earn Endowment Incm Other Fnds$-80,173$40,545▲ $120,718
Accounts Receivable$15,742$9,458▼ $6,284
Pd in Cap Srpls Land Bldg Eqp Fund$650$650→ $0
Prepaid Expenses and Deferred Charges-$600-
Total Assets$715,462$814,728▲ $99,266
Other Assets Total$73,000$73,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$21,452--
Total Liabilities$21,452$0▼ $21,452
Net Assets / Fund Balance
Total Net Assets Fund Balance$694,010$814,728▲ $120,718
Total Liabilities and Net Assets / Fund Balance$715,462$814,728▲ $99,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$352,433$131,067-
Land$131,606--
Equipment$13,821$125,906-
Other Assets Org$73,000--
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Robert M MurphyPresident
H Britton Sanderford JrVice-president
Lawrence R DemarcayVice-president
Rick S ReesVice-president
Andre S MontzDirector
Christopher J RoosDirector
Frank E Gerarve IiiDirector
Frank L LevyDirector
James T HannanDirector
John W Van Vrancken IiiDirector
Karl C GonzalesDirector
Kenneth N AdattoDirector
Kevin G MackeyDirector
Michael C ValentinoDirector
Randall SmithDirector
Raoul P RoudriguezDirector
Steven L PettusDirector
Walter J BaudierDirector
James J Coleman JrCaptain
Robert E Smith LupoSecretary
Robert M MidkiffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$847,725
Program Service Revenue
$475,724
Investment Income
$645
Other Revenue
$259,367
Change in Net Assets
$120,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,462,743
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
Fees for Services Other---$95,185
Office Expenses---$87,351
Other Expenses---$62,750
All Other Expenses---$34,111
Occupancy---$20,148
Depreciation Depletion---$17,258
Insurance---$17,236
Fees for Services Accounting---$15,530
Interest---$9
Total Functional Expenses$0$0$0$1,462,743
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 775 full member riders, 33 junior member riders, and 12 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
Robert M Midkiff
Title
President
Phone
5045240880
Signed
2019-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert M Midkiff
Formed
1938
Legal Domicile
La
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
0

Preparer

Firm
Hanlon Stirton & Midkiff
Address
650 POYDRAS ST SUITE 2250, NEW ORLEANS, LA 70130
Preparer
Grinnell Carrie W
Phone
5045689881
Raw XML AppendixShowing 400 of 457 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE-PRESIDENT
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02359621
IRS990/GrossReceiptsForPublicUseAmt026266
IRS990/GrossSalesOfInventoryAmt0994641
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt015500
IRS990/InsuranceGrp/TotalAmt017236
IRS990/InterestGrp/TotalAmt09
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0645
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0645
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0256973
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0515119
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0497860
IRS990/LandBldgEquipCostOrOtherBssAmt0754833
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0847725
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
IRS990/NetAssetsOrFundBalancesBOYAmt0694010
IRS990/NetAssetsOrFundBalancesEOYAmt0814728
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0218481
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0218481
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt020148
IRS990/OfficeExpensesGrp/TotalAmt087351
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073000
IRS990/OtherAssetsTotalGrp/EOYAmt073000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PARADE EXPENSE - TOTAL
IRS990/OtherExpensesGrp/Desc1BALL AND SUPPER DANCE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP FUNCTIONS
IRS990/OtherExpensesGrp/Desc3COURT - TOTAL
IRS990/OtherExpensesGrp/TotalAmt0624157
IRS990/OtherExpensesGrp/TotalAmt1386614
IRS990/OtherExpensesGrp/TotalAmt2102394
IRS990/OtherExpensesGrp/TotalAmt362750
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040719
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1167
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040719
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1167
IRS990/OtherRevenueTotalAmt040886
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0650
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0650
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0600
IRS990/PrincipalOfficerNm0ROBERT M MIDKIFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0SUPPER DANCE
IRS990/ProgramServiceRevenueGrp/Desc1COURT FEES
IRS990/ProgramServiceRevenueGrp/Desc2BROKEN AXLE PARTY
IRS990/ProgramServiceRevenueGrp/Desc3CREDIT CARD AND LATE F
IRS990/ProgramServiceRevenueGrp/Desc4EXTRA RIDERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0207000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1143555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0207000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426266
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt026266
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0614475
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0529
IRS990/PYOtherExpensesAmt01314108
IRS990/PYOtherRevenueAmt0276422
IRS990/PYProgramServiceRevenueAmt0498252
IRS990/PYRevenuesLessExpensesAmt075570
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01314108
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01389678
IRS990/ReconcilationRevenueExpnssAmt0120718
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-80173
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt040545
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0352433
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0131067
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0483500
IRS990ScheduleD/EquipmentGrp/BookValueAmt013821
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125906
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0139727
IRS990ScheduleD/LandGrp/BookValueAmt0131606
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0131606
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt073000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CARNIVAL TRACTORS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0497860
IRS990ScheduleD/TotalBookValueOtherAssetsAmt073000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPRISED OF 775 FULL MEMBER RIDERS, 33 JUNIOR MEMBER RIDERS, AND 12 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 INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0721263866
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0TRACTOR RENTAL FOR MARDI GRAS PARADES
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0715462
IRS990/TotalAssetsEOYAmt0814728
IRS990/TotalAssetsGrp/BOYAmt0715462
IRS990/TotalAssetsGrp/EOYAmt0814728
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0847725
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01462743
IRS990/TotalGrossUBIAmt026266
IRS990/TotalLiabilitiesBOYAmt021452
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt021452
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0694010
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0814728
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$814,728
Liabilities
$0
Net assets
$814,728
Revenue
$1,583,461
Expenses
$1,462,743
Net income
$120,718
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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