Civic Intelligence

Semreh Club

990 • Fiscal year 2019 • EIN 72-0946735

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 05, 2020

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

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

40th percentile

0.5%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

66th percentile

3.9%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

5.5%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$846,721

Up $31,993 (+3.9%) from 2018

Net Assets

Up

$823,710

Up $8,982 (+1.1%) from 2018

Liabilities

Up

$23,011

Up $23,011 from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin40th percentile

Revenue

Up

$1,670,196

Up $86,735 (+5.5%) from 2018

Expenses

Up

$1,661,214

Up $198,471 (+14%) from 2018

Net Income

Down

$8,982

Down $111,736 (-93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$846,721
Liabilities$23,011
Net Assets$823,710
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$1,670,196
Expenses$1,661,214
Net Income$8,982
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 5, 2020
Return Version
2018v3.1
Gross Receipts
$2,516,062
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$497,860$483,537▼ $14,323
Cash and Non-Interest-Bearing Accounts$233,810$229,526▼ $4,284
Rtn Earn Endowment Incm Other Fnds$40,545$49,527▲ $8,982
Accounts Receivable$9,458$35,658▲ $26,200
Prepaid Expenses and Deferred Charges$600$25,000▲ $24,400
Pd in Cap Srpls Land Bldg Eqp Fund$650$650→ $0
Total Assets$814,728$846,721▲ $31,993
Other Assets Total$73,000$73,000→ $0
Liabilities
Accounts Payable and Accrued Expenses-$22,791-
Other Liabilities$0$220▲ $220
Total Liabilities$0$23,011▲ $23,011
Net Assets / Fund Balance
Total Net Assets Fund Balance$814,728$823,710▲ $8,982
Total Liabilities and Net Assets / Fund Balance$814,728$846,721▲ $31,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$343,126$140,374-
Land$131,606--
Equipment$8,805$130,922-
Other Assets Org$73,000--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Robert M MidkiffPresident
Rick S ReesExecutive Vice-president
Frank E Gerarve IiiVice-president
H Britton Sanderford JrVice-president
Christopher J RoosDirector
F Darrah SchaeferDirector
Frank L LevyDirector
George Jody MorrisDirector
John W Van Vrancken IiiDirector
Kenneth N AdattoDirector
Kevin G MackeyDirector
Michael C ValentinoDirector
Peter a VernaciDirector
Randall SmithDirector
Raoul P RoudriguezDirector
Robert S StassiDirector
Steven L PettusDirector
Walter J BaudierDirector
Lawrence R DemarcayCaptain
Robert E Smith LupoSecretary
Karl C GonzalesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$888,425
Program Service Revenue
$530,252
Investment Income
$0
Other Revenue
$251,519
Change in Net Assets
$8,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,661,214
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---$94,077
Office Expenses---$89,024
Other Expenses---$84,117
All Other Expenses---$41,727
Occupancy---$25,547
Insurance---$18,420
Fees for Services Accounting---$17,500
Depreciation Depletion---$14,323
Interest---$6
Total Functional Expenses$0$0$0$1,661,214
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
Sales Tax Payable$220
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 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 797 full member riders, 33 junior member riders, and 11 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
2020-02-05
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 464 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/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE-PRESIDENT
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IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02516062
IRS990/GrossReceiptsForPublicUseAmt033000
IRS990/GrossSalesOfInventoryAmt01067618
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt019600
IRS990/InsuranceGrp/TotalAmt018420
IRS990/InterestGrp/TotalAmt06
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0271296
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0497860
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0483537
IRS990/LandBldgEquipCostOrOtherBssAmt0754833
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0888425
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/NetAssetsOrFundBalancesBOYAmt0814728
IRS990/NetAssetsOrFundBalancesEOYAmt0823710
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0221752
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0221752
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt025547
IRS990/OfficeExpensesGrp/TotalAmt089024
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/TotalAmt0627437
IRS990/OtherExpensesGrp/TotalAmt1522013
IRS990/OtherExpensesGrp/TotalAmt2127023
IRS990/OtherExpensesGrp/TotalAmt384117
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0220
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029621
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1146
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029621
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1146
IRS990/OtherRevenueTotalAmt029767
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0650
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0650
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025000
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/Desc2CREDIT CARD AND LATE FEES
IRS990/ProgramServiceRevenueGrp/Desc3BROKEN AXLE PARTY
IRS990/ProgramServiceRevenueGrp/Desc4EXTRA RIDERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0210000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt433000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt033000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0847725
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0645
IRS990/PYOtherExpensesAmt01462743
IRS990/PYOtherRevenueAmt0259367
IRS990/PYProgramServiceRevenueAmt0475724
IRS990/PYRevenuesLessExpensesAmt0120718
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01462743
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01583461
IRS990/ReconcilationRevenueExpnssAmt08982
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt040545
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt049527
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0343126
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140374
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0483500
IRS990ScheduleD/EquipmentGrp/BookValueAmt08805
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130922
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0139727
IRS990ScheduleD/LandGrp/BookValueAmt0131606
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0131606
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt073000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CARNIVAL TRACTORS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0483537
IRS990ScheduleD/TotalBookValueOtherAssetsAmt073000
IRS990ScheduleD/TotalLiabilityAmt0220
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPRISED OF 797 FULL MEMBER RIDERS, 33 JUNIOR MEMBER RIDERS, AND 11 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0814728
IRS990/TotalAssetsEOYAmt0846721
IRS990/TotalAssetsGrp/BOYAmt0814728
IRS990/TotalAssetsGrp/EOYAmt0846721
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0888425
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01661214
IRS990/TotalGrossUBIAmt033000

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$846,721
Liabilities
$23,011
Net assets
$823,710
Revenue
$1,670,196
Expenses
$1,661,214
Net income
$8,982
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
2019Detailed filing. Detailed filing data is available for this year.$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