Civic Intelligence

Bissonet Maned Downs Country Club Inc

EIN 72-6022647 • 501(c)7 • Metairie, LA

Profile

Tennis, swimming & clubhouse facilities

5400 Irving StreetMetairie, LA 70003-1120

bissonetcc.com

Siviq Scores

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

Liabilities / Assets

99th percentile

2.71x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

1.04x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

14th percentile

-37%

Faster asset growth than 14% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-17%

Faster revenue growth than 23% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$112,962

Down $65,378 (-37%) from 2021

Liabilities

Down

$306,429

Down $10,437 (-3.3%) from 2021

Net Assets

Down

-$193,467

Down $54,941 (-40%) from 2021

Operations
Liabilities / Revenue95th percentileNet Margin15th percentile

Revenue

Down

$295,475

Down $61,519 (-17%) from 2021

Expenses

Up

$350,416

Up $7,821 (+2.3%) from 2021

Net Income

Down

-$54,941

Down $69,340 (-482%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$400K$200K$0-$200KAssets 2011: $376,228Liabilities 2011: $203,926Net Assets 2011: $172,3022011Assets 2012: $301,690Liabilities 2012: $195,654Net Assets 2012: $106,0362012Assets 2013: $289,572Liabilities 2013: $226,524Net Assets 2013: $63,0482013Assets 2014: $260,057Liabilities 2014: $241,101Net Assets 2014: $18,9562014Assets 2015: $243,929Liabilities 2015: $279,059Net Assets 2015: -$35,1302015Assets 2016: $206,567Liabilities 2016: $286,480Net Assets 2016: -$79,9132016Assets 2017: $182,798Liabilities 2017: $291,127Net Assets 2017: -$108,3292017Assets 2018: $184,272Liabilities 2018: $306,789Net Assets 2018: -$122,5172018Assets 2019: $183,161Liabilities 2019: $306,473Net Assets 2019: -$123,3132019Assets 2020: $165,809Liabilities 2020: $314,924Net Assets 2020: -$149,1152020Assets 2021: $178,340Liabilities 2021: $316,866Net Assets 2021: -$138,5262021Assets 2022: $112,962Liabilities 2022: $306,429Net Assets 2022: -$193,4672022

Highlighted filing

2022

Assets$112,962
Liabilities$306,429
Net Assets-$193,467
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

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

$400K$200K$0-$200KRevenue 2011: $301,745Expenses 2011: $317,076Net Income 2011: -$15,3312011Revenue 2012: $289,398Expenses 2012: $350,750Net Income 2012: -$61,3522012Revenue 2013: $285,492Expenses 2013: $326,693Net Income 2013: -$41,2012013Revenue 2014: $269,170Expenses 2014: $315,663Net Income 2014: -$46,4932014Revenue 2015: $279,286Expenses 2015: $330,871Net Income 2015: -$51,5852015Revenue 2016: $263,942Expenses 2016: $309,725Net Income 2016: -$45,7832016Revenue 2017: $277,573Expenses 2017: $309,712Net Income 2017: -$32,1392017Revenue 2018: $305,993Expenses 2018: $320,981Net Income 2018: -$14,9882018Revenue 2019: $318,336Expenses 2019: $310,882Net Income 2019: $7,4542019Revenue 2020: $270,486Expenses 2020: $288,538Net Income 2020: -$18,0522020Revenue 2021: $356,994Expenses 2021: $342,595Net Income 2021: $14,3992021Revenue 2022: $295,475Expenses 2022: $350,416Net Income 2022: -$54,9412022

Highlighted filing

2022

Revenue$295,475
Expenses$350,416
Net Income-$54,941
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$112,962
Liabilities
$306,429
Net assets
-$193,467
Revenue
$295,475
Expenses
$350,416
Net income
-$54,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$3.06$1.93$2.95$3.50$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$3.17$1.39$3.57$3.43$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.66$3.15$1.49$2.70$2.89$0.18
2019Summary only. Only limited summary data is available for this year.$1.83$3.06$1.23$3.18$3.11$0.07
2018Summary only. Only limited summary data is available for this year.$1.84$3.07$1.23$3.06$3.21$0.15
2017Summary only. Only limited summary data is available for this year.$1.83$2.91$1.08$2.78$3.10$0.32
2016Summary only. Only limited summary data is available for this year.$2.07$2.86$0.80$2.64$3.10$0.46
2015Summary only. Only limited summary data is available for this year.$2.44$2.79$0.35$2.79$3.31$0.52
2014Summary only. Only limited summary data is available for this year.$2.60$2.41$0.19$2.69$3.16$0.46
2013Summary only. Only limited summary data is available for this year.$2.90$2.27$0.63$2.85$3.27$0.41
2012Summary only. Only limited summary data is available for this year.$3.02$1.96$1.06$2.89$3.51$0.61
2011Summary only. Only limited summary data is available for this year.$3.76$2.04$1.72$3.02$3.17$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Nov 3, 2023
Return Version
2021v4.1
Gross Receipts
$295,633
Mission and Program Overview

Mission

Tennis, swimming & clubhouse facilities

The entity is a clubhouse swimming social and recreational facility for the members and their guests

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$202,933$202,933→ $0
Land, Buildings, and Equipment, Net$163,481$141,420▼ $22,061
Cap Stk Tr Prin Current Funds$54,000$54,000→ $0
Accounts Receivable$5,170$17,437▲ $12,267
Prepaid Expenses and Deferred Charges$8,730$11,038▲ $2,308
Inventories for Sale or Use$4,603$4,603→ $0
Cash and Non-Interest-Bearing Accounts$-3,644$-61,536▼ $57,892
Rtn Earn Endowment Incm Other Fnds$-395,459$-450,400▼ $54,941
Total Assets$178,340$112,962▼ $65,378
Liabilities
Mortgage Notes Payable Secured by Investment Property$266,132$241,308▼ $24,824
Deferred Revenue$33,946$33,946→ $0
Accounts Payable and Accrued Expenses$1,200$31,175▲ $29,975
Other Liabilities$15,588--
Total Liabilities$316,866$306,429▼ $10,437
Net Assets / Fund Balance
Total Net Assets Fund Balance$-138,526$-193,467▼ $54,941
Total Liabilities and Net Assets / Fund Balance$178,340$112,962▼ $65,378

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$107,093$584,923$692,016
Buildings$4,896$477,664$482,560
Equipment$7,232$186,218$193,450
Land$22,200-$22,200
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Jimmy CashPresident
Casey MunsonDirector
Chad BrumfieldDirector
Darlene LandryDirector
Duck LocascioDirector
Gary SchmidtDirector
Kay BoutteDirector
Theresa McIernDirector
Theresa McienrDirector
Kay BoutteDirectot
Denise AlbrighSecretary
Darren BodetTreasurer
Daniel AcostaVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$213,219
Program Service Revenue
$31,830
Investment Income
$7
Other Revenue
$50,419
Change in Net Assets
$-54,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,571
Salaries, Compensation, and Employee Benefits$120,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,603$28,083-$111,686
All Other Expenses$49,853$27,158-$77,011
Insurance$45,451$15,151-$60,602
Occupancy$38,656$12,885-$51,541
Depreciation Depletion$17,021$5,674-$22,695
Fees for Services Accounting-$10,500-$10,500
Payroll Taxes$6,106$3,053-$9,159
Office Expenses$1,337$1,337-$2,674
Other Expenses$2,254$1,011-$1,011
Interest-$249-$249
Total Functional Expenses$244,281$106,135$0$350,416
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Page 6 Section C Line 19

“The board of directors has its policies and documentation of the board activities and financial statements available in the front office.”

Filing and Contact Details

Filer

Filer Name
Bissonet Maned Downs Country C
EIN
72-6022647
Address
5400 Irving Street, Metairie, LA 70003-1120

Signing Officer

Name
Darren S Bodet
Title
Treasurer
Phone
5048879546
Signed
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darren Bodet
Formed
1976
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
24

Preparer

Firm
Randall C Martin CPA
Address
161 Hickory Avernue, Harahan, LA 70123
Preparer
Randall C Martin
Phone
5047375126
Supplemental Narrative

Additional Explanations

Form 990 Page 6 Part IV Lines 6 7A 8A and 8B

“Every member of the club is a stockholder. The stockholders usually elect the officers and directors which is the governing body of the organization.”

Form 990 Page 6 Part IV Line 11A

“The board of directors review the tax forms 990 and 990T prior to signing the tax returns and the authorization forms”

Raw XML AppendixShowing 400 of 473 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01200
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031175
IRS990/AccountsReceivableGrp/BOYAmt05170
IRS990/AccountsReceivableGrp/EOYAmt017437
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The entity is a clubhouse swimming social and recreational facility for the members and their guests
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt027158
IRS990/AllOtherExpensesGrp/ProgramServicesAmt049853
IRS990/AllOtherExpensesGrp/TotalAmt077011
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Bissonet Maned Downs CC
IRS990/BooksInCareOfDetail/PhoneNum05048879546
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05400 Irving St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Metairie
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070003
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt054000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt054000
IRS990/CashNonInterestBearingGrp/BOYAmt0-3644
IRS990/CashNonInterestBearingGrp/EOYAmt0-61536
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0158
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0213219
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt0229571
IRS990/CYOtherRevenueAmt050419
IRS990/CYProgramServiceRevenueAmt031830
IRS990/CYRevenuesLessExpensesAmt0-54941
IRS990/CYSalariesCompEmpBnftPaidAmt0120845
IRS990/CYTotalExpensesAmt0350416
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0295475
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt033946
IRS990/DeferredRevenueGrp/EOYAmt033946
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05674
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017021
IRS990/DepreciationDepletionGrp/TotalAmt022695
IRS990/Desc0These expenses are used to maintain the clubhouse plant and the
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0244281
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010500
IRS990/FeesForServicesAccountingGrp/TotalAmt010500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt193
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt203
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt213
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0Jimmy Cash
IRS990/Form990PartVIISectionAGrp/PersonNm1Daniel Acosta
IRS990/Form990PartVIISectionAGrp/PersonNm2Darren Bodet
IRS990/Form990PartVIISectionAGrp/PersonNm3Denise Albrigh
IRS990/Form990PartVIISectionAGrp/PersonNm4Darlene Landry
IRS990/Form990PartVIISectionAGrp/PersonNm5Kay Boutte
IRS990/Form990PartVIISectionAGrp/PersonNm6Theresa Mcienr
IRS990/Form990PartVIISectionAGrp/PersonNm7Chad Brumfield
IRS990/Form990PartVIISectionAGrp/PersonNm8Duck Locascio
IRS990/Form990PartVIISectionAGrp/PersonNm9Casey Munson
IRS990/Form990PartVIISectionAGrp/PersonNm10Gary Schmidt
IRS990/Form990PartVIISectionAGrp/PersonNm11Jimmy Cash
IRS990/Form990PartVIISectionAGrp/PersonNm12Daniel Acosta
IRS990/Form990PartVIISectionAGrp/PersonNm13Darren Bodet
IRS990/Form990PartVIISectionAGrp/PersonNm14Denise Albrigh
IRS990/Form990PartVIISectionAGrp/PersonNm15Darlene Landry
IRS990/Form990PartVIISectionAGrp/PersonNm16Kay Boutte
IRS990/Form990PartVIISectionAGrp/PersonNm17Theresa McIern
IRS990/Form990PartVIISectionAGrp/PersonNm18Chad Brumfield
IRS990/Form990PartVIISectionAGrp/PersonNm19Duck Locascio
IRS990/Form990PartVIISectionAGrp/PersonNm20Casey Munson
IRS990/Form990PartVIISectionAGrp/PersonNm21Gary Schmidt
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/ReportableCompFromOrgAmt210
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Directot
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0295633
IRS990/GrossReceiptsForPublicUseAmt030785
IRS990/GrossSalesOfInventoryAmt0981
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt015151
IRS990/InsuranceGrp/ProgramServicesAmt045451
IRS990/InsuranceGrp/TotalAmt060602
IRS990/InterestGrp/ManagementAndGeneralAmt0249
IRS990/InterestGrp/TotalAmt0249
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04603
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04603
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01248805
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0163481
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0141420
IRS990/LandBldgEquipCostOrOtherBssAmt01390225
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0213219
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Tennis, swimming and clubhouse facilities
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0266132
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0241308
IRS990/NetAssetsOrFundBalancesBOYAmt0-138526
IRS990/NetAssetsOrFundBalancesEOYAmt0-193467
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0582
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0823
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012885
IRS990/OccupancyGrp/ProgramServicesAmt038656
IRS990/OccupancyGrp/TotalAmt051541
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01337
IRS990/OfficeExpensesGrp/ProgramServicesAmt01337
IRS990/OfficeExpensesGrp/TotalAmt02674
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Athletic dept expense
IRS990/OtherExpensesGrp/Desc1Bank charges
IRS990/OtherExpensesGrp/Desc2Transaction fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11011
IRS990/OtherExpensesGrp/ProgramServicesAmt02254
IRS990/OtherExpensesGrp/TotalAmt02254
IRS990/OtherExpensesGrp/TotalAmt11034
IRS990/OtherExpensesGrp/TotalAmt21011
IRS990/OtherLiabilitiesGrp/BOYAmt015588
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0Hurricane Ins Claim
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049596
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049596
IRS990/OtherRevenueTotalAmt049596
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028083
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083603
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111686
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03053
IRS990/PayrollTaxesGrp/ProgramServicesAmt06106
IRS990/PayrollTaxesGrp/TotalAmt09159
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0202933
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0202933
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08730
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011038
IRS990/PrincipalOfficerNm0Darren Bodet
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0Advertising income
IRS990/ProgramServiceRevenueGrp/Desc1Guest fees
IRS990/ProgramServiceRevenueGrp/Desc2Swim, Dive,Teen Clu
IRS990/ProgramServiceRevenueGrp/Desc3Tennis
IRS990/ProgramServiceRevenueGrp/Desc4Rental Incone
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426834
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0100
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt14551
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt226234
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0228637
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0225034
IRS990/PYOtherRevenueAmt087384
IRS990/PYProgramServiceRevenueAmt040940
IRS990/PYRevenuesLessExpensesAmt014399
IRS990/PYSalariesCompEmpBnftPaidAmt0117561
IRS990/PYTotalExpensesAmt0342595
IRS990/PYTotalRevenueAmt0356994
IRS990/ReconcilationRevenueExpnssAmt0-54941
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0295475
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-395459
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-450400
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04896
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0477664
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0482560
IRS990ScheduleD/EquipmentGrp/BookValueAmt07232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0186218
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193450
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt022200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0107093
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0584923
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0692016
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141421
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Every member of the club is a stockholder. The stockholders usually elect the officers and directors which is the governing body of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors review the tax forms 990 and 990T prior to signing the tax returns and the authorization forms
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors has its policies and documentation of the board activities and financial statements available in the front office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PAGE 6 PART IV LINES 6 7A 8A AND 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PAGE 6 PART IV LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PAGE 6 SECTION C LINE 19
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.