Civic Intelligence

Semreh Club

990 • Fiscal year 2020 • EIN 72-0946735

Apr 01, 2019 to Mar 31, 2020 • Filed on Jan 12, 2021

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

2.0%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Asset Growth

53rd percentile

1.6%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-2.8%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$860,375

Up $13,654 (+1.6%) from 2019

Net Assets

Up

$856,875

Up $33,165 (+4.0%) from 2019

Liabilities

Down

$3,500

Down $19,511 (-85%) from 2019

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin43rd percentile

Revenue

Down

$1,622,923

Down $47,273 (-2.8%) from 2019

Expenses

Down

$1,589,758

Down $71,456 (-4.3%) from 2019

Net Income

Up

$33,165

Up $24,183 (+269%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$860,375
Liabilities$3,500
Net Assets$856,875
Open 2020 Filing

Operations Trend

Revenue Growth56th 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

2020

Revenue$1,622,923
Expenses$1,589,758
Net Income$33,165
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jan 12, 2021
Return Version
2019v5.1
Gross Receipts
$2,427,218
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$483,537$472,909▼ $10,628
Cash and Non-Interest-Bearing Accounts$229,526$273,053▲ $43,527
Rtn Earn Endowment Incm Other Fnds$49,527$82,692▲ $33,165
Prepaid Expenses and Deferred Charges$25,000$40,341▲ $15,341
Accounts Receivable$35,658$1,072▼ $34,586
Pd in Cap Srpls Land Bldg Eqp Fund$650$650→ $0
Total Assets$846,721$860,375▲ $13,654
Other Assets Total$73,000$73,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$22,791$3,500▼ $19,291
Other Liabilities$220$0▼ $220
Total Liabilities$23,011$3,500▼ $19,511
Net Assets / Fund Balance
Total Net Assets Fund Balance$823,710$856,875▲ $33,165
Total Liabilities and Net Assets / Fund Balance$846,721$860,375▲ $13,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$333,817$149,683-
Land$131,606--
Equipment$7,486$134,258-
Other Assets Org$73,000--
Compensation and Service Providers
Top Officer Pay75th 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
Frank L LevyDirector
George Jody MorrisDirector
John M McmahonDirector
Michael C ValentinoDirector
Peter a VernaciDirector
Randall SmithDirector
Raoul P RoudriguezDirector
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
$864,350
Program Service Revenue
$475,763
Investment Income
$0
Other Revenue
$282,810
Change in Net Assets
$33,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,589,758
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---$120,696
Other Expenses---$74,242
Office Expenses---$69,691
All Other Expenses---$46,191
Insurance---$37,981
Occupancy---$26,318
Fees for Services Accounting---$18,085
Depreciation Depletion---$12,644
Conferences and Meetings---$500
Total Functional Expenses$0$0$0$1,589,758
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
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 801 full member riders, 32 junior member riders, and 14 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
2021-01-12
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
Carrie W Grinnell CPA
Phone
5045689881
Raw XML AppendixShowing 400 of 451 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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022791
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03500
IRS990/AccountsReceivableGrp/BOYAmt035658
IRS990/AccountsReceivableGrp/EOYAmt01072
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE SOCIAL INTERACTION AMONGST MEMBERS WITH THE COMMUNITY THROUGH MARDI GRAS PARADES.
IRS990/AllOtherExpensesGrp/TotalAmt046191
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05045240880
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 50800
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070153
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0773533
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0773533
IRS990/CashNonInterestBearingGrp/BOYAmt0229526
IRS990/CashNonInterestBearingGrp/EOYAmt0273053
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt0500
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0804295
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0864350
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01589758
IRS990/CYOtherRevenueAmt0282810
IRS990/CYProgramServiceRevenueAmt0475763
IRS990/CYRevenuesLessExpensesAmt033165
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01589758
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01622923
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt012644
IRS990/Desc0MARDI GRAS PARADES
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt018085
IRS990/FeesForServicesOtherGrp/TotalAmt0120696
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0RICK S REES
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT E SMITH LUPO
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT M MIDKIFF
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN L PETTUS
IRS990/Form990PartVIISectionAGrp/PersonNm4LAWRENCE R DEMARCAY
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK E GERARVE III
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK L LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm7KARL C GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm8RAOUL P ROUDRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTOPHER J ROOS
IRS990/Form990PartVIISectionAGrp/PersonNm10RANDALL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL C VALENTINO
IRS990/Form990PartVIISectionAGrp/PersonNm12H BRITTON SANDERFORD JR
IRS990/Form990PartVIISectionAGrp/PersonNm13GEORGE JODY MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT S STASSI
IRS990/Form990PartVIISectionAGrp/PersonNm15F DARRAH SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm16PETER A VERNACI
IRS990/Form990PartVIISectionAGrp/PersonNm17FORTUNE A DUGAN
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN M MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT DILIBERTO
IRS990/Form990PartVIISectionAGrp/PersonNm20ANDREW RYAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02427218
IRS990/GrossReceiptsForPublicUseAmt017600
IRS990/GrossSalesOfInventoryAmt01054981
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt010500
IRS990/InsuranceGrp/TotalAmt037981
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0283941
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0483537
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0472909
IRS990/LandBldgEquipCostOrOtherBssAmt0756850
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0864350
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/NetAssetsOrFundBalancesBOYAmt0823710
IRS990/NetAssetsOrFundBalancesEOYAmt0856875
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0250686
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0250686
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt026318
IRS990/OfficeExpensesGrp/TotalAmt069691
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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/TotalAmt0588326
IRS990/OtherExpensesGrp/TotalAmt1442913
IRS990/OtherExpensesGrp/TotalAmt2152171
IRS990/OtherExpensesGrp/TotalAmt374242
IRS990/OtherLiabilitiesGrp/BOYAmt0220
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032124
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032124
IRS990/OtherRevenueTotalAmt032124
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0650
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0650
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040341
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/Desc2HANDLING AND LATE FEES
IRS990/ProgramServiceRevenueGrp/Desc3BROKEN AXLE PARTY
IRS990/ProgramServiceRevenueGrp/Desc4EXTRA RIDERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0197800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1147750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0197800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417600
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt017600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0888425
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01661214
IRS990/PYOtherRevenueAmt0251519
IRS990/PYProgramServiceRevenueAmt0530252
IRS990/PYRevenuesLessExpensesAmt08982
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01661214
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01670196
IRS990/ReconcilationRevenueExpnssAmt033165
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt049527
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt082692
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0333817
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0149683
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0483500
IRS990ScheduleD/EquipmentGrp/BookValueAmt07486
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134258
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0141744
IRS990ScheduleD/LandGrp/BookValueAmt0131606
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0131606
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt073000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CARNIVAL TRACTORS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0472909
IRS990ScheduleD/TotalBookValueOtherAssetsAmt073000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPRISED OF 801 FULL MEMBER RIDERS, 32 JUNIOR MEMBER RIDERS, AND 14 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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0846721
IRS990/TotalAssetsEOYAmt0860375
IRS990/TotalAssetsGrp/BOYAmt0846721
IRS990/TotalAssetsGrp/EOYAmt0860375
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0864350
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01589758
IRS990/TotalGrossUBIAmt017600
IRS990/TotalLiabilitiesBOYAmt023011
IRS990/TotalLiabilitiesEOYAmt03500
IRS990/TotalLiabilitiesGrp/BOYAmt023011
IRS990/TotalLiabilitiesGrp/EOYAmt03500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0823710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0856875

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$860,375
Liabilities
$3,500
Net assets
$856,875
Revenue
$1,622,923
Expenses
$1,589,758
Net income
$33,165
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)7 • $1M-$5M nonprofits