Civic Intelligence

Bissonet Maned Downs Country Club Inc

990 • Fiscal year 2021 • EIN 72-6022647

Oct 01, 2020 to Sep 30, 2021 • Filed on Nov 02, 2023

Organization Profilebissonetcc.com
5400 Irving StreetMetairie, LA 70003-1120

(504) 887-9546

Siviq Scores

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

Liabilities / Assets

98th percentile

1.78x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.89x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

4.0%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

32%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$178,340

Up $12,531 (+7.6%) from 2020

Net Assets

Up

-$138,526

Up $10,589 (+7.1%) from 2020

Liabilities

Up

$316,866

Up $1,942 (+0.6%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin47th percentile

Revenue

Up

$356,994

Up $86,508 (+32%) from 2020

Expenses

Up

$342,595

Up $54,057 (+19%) from 2020

Net Income

Up

$14,399

Up $32,451 (+180%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$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

2021

Assets$178,340
Liabilities$316,866
Net Assets-$138,526
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

2021

Revenue$356,994
Expenses$342,595
Net Income$14,399
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Nov 2, 2023
Return Version
2020v4.0
Gross Receipts
$387,367
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$146,219$163,481▲ $17,262
Cap Stk Tr Prin Current Funds$58,000$54,000▼ $4,000
Prepaid Expenses and Deferred Charges$2,714$8,730▲ $6,016
Accounts Receivable$6,016$5,170▼ $846
Inventories for Sale or Use$3,303$4,603▲ $1,300
Cash and Non-Interest-Bearing Accounts$7,557$-3,644▼ $11,201
Rtn Earn Endowment Incm Other Fnds$-410,048$-395,459▲ $14,589
Total Assets$165,809$178,340▲ $12,531
Liabilities
Mortgage Notes Payable Secured by Investment Property$291,525$266,132▼ $25,393
Deferred Revenue$9,364$33,946▲ $24,582
Other Liabilities-$15,588-
Accounts Payable and Accrued Expenses$14,035$1,200▼ $12,835
Total Liabilities$314,924$316,866▲ $1,942
Net Assets / Fund Balance
Total Net Assets Fund Balance$-149,115$-138,526▲ $10,589
Total Liabilities and Net Assets / Fund Balance$165,809$178,340▲ $12,531

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$124,991$567,025$692,016
Buildings$6,454$476,106$482,560
Equipment$9,836$182,979$192,815
Land$22,200-$22,200
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$228,637
Program Service Revenue
$40,940
Investment Income
$33
Other Revenue
$87,384
Change in Net Assets
$14,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,034
Salaries, Compensation, and Employee Benefits$117,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,588$36,294-$108,882
All Other Expenses$62,908$16,651-$79,559
Occupancy$41,625$13,875-$55,500
Insurance$28,531$9,512-$38,043
Depreciation Depletion$17,093$5,698-$22,791
Interest$5,762$5,762-$11,524
Payroll Taxes$5,786$2,893-$8,679
Other Expenses$2,872$2,872-$5,744
Office Expenses$2,657$2,657-$5,314
Fees for Services Accounting-$3,900-$3,900
Advertising-$712-$712
Total Functional Expenses$240,698$101,897$0$342,595
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes payable$16,487
Gift cards$20
Sales taxes payable$-919
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 of the club”

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
Signed
2023-11-02
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 Avenue, Harahan, LA 70123
Preparer
Randall C Martin
Phone
5047375126
Supplemental Narrative

Additional Explanations

Form 990 Page6 Part IV Lines 6 7A 8A and 8B

“Every member of the club is a stockholder The stockholders annualy 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”

Form 990 Page 12 Line 9 Other Changes in Fund Balance

“Decrease in capital stock 4000”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Pres
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Durector
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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
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IRS990/FundraisingAmt04112
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt024387
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0387367
IRS990/GrossReceiptsForPublicUseAmt020424
IRS990/GrossSalesOfInventoryAmt047286
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09512
IRS990/InsuranceGrp/ProgramServicesAmt028531
IRS990/InsuranceGrp/TotalAmt038043
IRS990/InterestGrp/ManagementAndGeneralAmt05762
IRS990/InterestGrp/ProgramServicesAmt05762
IRS990/InterestGrp/TotalAmt011524
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03303
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04603
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt033
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01226110
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0146219
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0163481
IRS990/LandBldgEquipCostOrOtherBssAmt01389591
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0200138
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Tennis, swimming and clubhouse facilities
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0291525
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0266132
IRS990/NetAssetsOrFundBalancesBOYAmt0-149115
IRS990/NetAssetsOrFundBalancesEOYAmt0-138526
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016923
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016913
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013875
IRS990/OccupancyGrp/ProgramServicesAmt041625
IRS990/OccupancyGrp/TotalAmt055500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02657
IRS990/OfficeExpensesGrp/ProgramServicesAmt02657
IRS990/OfficeExpensesGrp/TotalAmt05314
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-4000
IRS990/OtherExpensesGrp/Desc0Bank charges
IRS990/OtherExpensesGrp/Desc1Coupons & gifts
IRS990/OtherExpensesGrp/Desc2Credit card fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22872
IRS990/OtherExpensesGrp/ProgramServicesAmt0876
IRS990/OtherExpensesGrp/ProgramServicesAmt12872
IRS990/OtherExpensesGrp/TotalAmt01752
IRS990/OtherExpensesGrp/TotalAmt1195
IRS990/OtherExpensesGrp/TotalAmt25744
IRS990/OtherLiabilitiesGrp/EOYAmt015588
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0Vendors comp
IRS990/OtherRevenueMiscGrp/Desc1Hurricane Ins claim
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt070300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0171
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt170300
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0171
IRS990/OtherRevenueTotalAmt070471
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072588
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108882
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02893
IRS990/PayrollTaxesGrp/ProgramServicesAmt05786
IRS990/PayrollTaxesGrp/TotalAmt08679
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0202933
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0202933
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02714
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08730
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/Desc3Raffle
IRS990/ProgramServiceRevenueGrp/Desc4Rental Incone
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421824
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0150
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt115141
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt220424
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0222103
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt0169155
IRS990/PYOtherRevenueAmt017200
IRS990/PYProgramServiceRevenueAmt031154
IRS990/PYRevenuesLessExpensesAmt0-18052
IRS990/PYSalariesCompEmpBnftPaidAmt0119383
IRS990/PYTotalExpensesAmt0288538
IRS990/PYTotalRevenueAmt0270486
IRS990/ReconcilationRevenueExpnssAmt014399
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0356994
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-410048
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-395459
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06454
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0476106
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0482560
IRS990ScheduleD/EquipmentGrp/BookValueAmt09836
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192815
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt022200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022200

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,340
Liabilities
$316,866
Net assets
-$138,526
Revenue
$356,994
Expenses
$342,595
Net income
$14,399
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
2021Detailed filing. Detailed filing data is available for this year.$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