Civic Intelligence

Krewe of Amalee Inc

EIN 26-3100028 • 501(c)3 • Deland, FL

Profile

To raise funds through the mardi gras on mainstreet event and the annual krewe of amalee ball that will then be donated back to the community and local charities. Nurture local neighborhoods through fundraising and promoting initiatives that serve the people who need them mose.

PO Box 488Deland, FL 32721

www.kreweofamalee.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

82nd percentile

34%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

35th percentile

-19%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$147,310

Up $37,763 (+34%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$147,310

Up $37,763 (+34%) from 2024

Revenue

Down

$179,467

Down $41,365 (-19%) from 2024

Expenses

Down

$141,704

Down $71,693 (-34%) from 2024

Net Income

Up

$37,763

Up $30,328 (+408%) from 2024

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $107,567Net Assets 2013: $107,5672013Assets 2014: $106,616Net Assets 2014: $106,6162014Assets 2016: $133,478Net Assets 2016: $133,4782016Assets 2017: $158,197Net Assets 2017: $158,1972017Assets 2018: $179,926Net Assets 2018: $179,9262018Assets 2019: $175,739Net Assets 2019: $175,7392019Assets 2020: $196,296Liabilities 2020: $1,024Net Assets 2020: $195,2722020Assets 2021: $210,857Liabilities 2021: $506Net Assets 2021: $210,3512021Assets 2022: $94,699Liabilities 2022: $277Net Assets 2022: $94,4222022Assets 2023: $102,298Liabilities 2023: $188Net Assets 2023: $102,1102023Assets 2024: $109,547Liabilities 2024: $0Net Assets 2024: $109,5472024Assets 2025: $147,310Liabilities 2025: $0Net Assets 2025: $147,3102025

Highlighted filing

2025

Assets$147,310
Liabilities$0
Net Assets$147,310

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2013: $52,399Expenses 2013: $52,693Net Income 2013: -$2942013Revenue 2014: $56,443Expenses 2014: $57,394Net Income 2014: -$9512014Revenue 2016: $52,119Expenses 2016: $58,824Net Income 2016: -$6,7052016Revenue 2017: $63,479Expenses 2017: $38,760Net Income 2017: $24,7192017Revenue 2018: $62,916Expenses 2018: $41,187Net Income 2018: $21,7292018Revenue 2019: $51,323Expenses 2019: $55,510Net Income 2019: -$4,1872019Revenue 2020: $228,856Expenses 2020: $208,927Net Income 2020: $19,9292020Revenue 2021: $70,693Expenses 2021: $55,772Net Income 2021: $14,9212021Revenue 2022: $73,168Expenses 2022: $193,579Net Income 2022: -$120,4112022Revenue 2023: $150,037Expenses 2023: $142,341Net Income 2023: $7,6962023Revenue 2024: $220,832Expenses 2024: $213,397Net Income 2024: $7,4352024Revenue 2025: $179,467Expenses 2025: $141,704Net Income 2025: $37,7632025

Highlighted filing

2025

Revenue$179,467
Expenses$141,704
Net Income$37,763

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Jul 29, 2025
Return Version
2024v5.2
Gross Receipts
$333,842
Mission and Program Overview

Mission

Charitable Benefit to Community

To raise funds through the mardi gras on mainstreet event and the annual krewe of amalee ball that will then be donated back to the community and local charities. Nurture local neighborhoods through fundraising and promoting initiatives that serve the people who need them most.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$89,271$86,657▼ $2,614
Cash and Non-Interest-Bearing Accounts$12,010$56,213▲ $44,203
Land, Buildings, and Equipment, Net$6,925$3,099▼ $3,826
Inventories for Sale or Use$1,341$1,341→ $0
Total Assets$109,547$147,310▲ $37,763
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,547$147,310▲ $37,763
Total Net Assets Fund Balance$109,547$147,310▲ $37,763
Total Liabilities and Net Assets / Fund Balance$109,547$147,310▲ $37,763

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,099$9,387$12,486
Compensation and Service Providers

Board Members and Trustees

NameTitle
Melody HallPresident
Cheryl JohnsonDirector
Dawn SharpeDirector
Debbie TaylorDirector
Debra ReedDirector
Donna HigbeeDirector
Fabiola Prahl-hallDirector
Jeanine BonkDirector
Kristi ForareDirector
Rhonda H SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,562
Program Service Revenue
$129,634
Investment Income
$4,646
Other Revenue
$-154,375
All Other Contributions
$9,040
Change in Net Assets
$37,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,104
Grants and Similar Amounts Paid$53,600
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$55,230$1,244-$56,474
Grants to Domestic Orgs$53,600--$53,600
Occupancy-$15,459-$15,459
Other Expenses-$6,922-$6,922
Insurance-$2,810-$2,810
Depreciation Depletion-$2,364-$2,364
Total Functional Expenses$108,830$32,874$0$141,704
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$154,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ball$127,707$127,707$154,375$-26,668
Total Events$127,707$127,707$154,375$-26,668
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Treasurer reviews form 990 before filing.

Governing documents etc available to public Part VI line 19

Documents available upon written request.

Filing and Contact Details

Filer

Filer Name
The Krewe of Amalee Inc
EIN
26-3100028
In Care Of
% RHONDA H SMITH
Phone
3867854444
Address
PO BOX 488, DELAND, FL 32721

Signing Officer

Name
Rhonda H Smith
Title
Treasurer
Phone
3867854444
Signed
2025-07-29
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
180

Preparer

Firm
Shierling & Kelton CPA PA
Address
115 E Indiana Ave Suite A, Deland, FL 32724
Preparer
Russell L Kelton CPA
Phone
3867342989
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

ROUNDING

List of other expenses Part IX line 24E

Costumes $ 301 decorations 9,215 mgom expenses 54,929

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COSTUMES $ 301 DECORATIONS 9,215 MGOM EXPENSES 54,929
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA H SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03867854444
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KREWE OF AMALEE INC
ReturnHeader/Filer/BusinessNameControlTxt0KREW
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ReturnHeader/Filer/InCareOfNm0% RHONDA H SMITH
ReturnHeader/Filer/PhoneNum03867854444
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141943621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shierling & Kelton CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 E Indiana Ave Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Deland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum03867342989
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL L KELTON CPA
ReturnHeader/ReturnTs02025-08-19T16:50:02-04:00
ReturnHeader/ReturnTypeCd0990

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