Civic Intelligence

Second Liners Mardi Gras Club Inc

990EZ • Fiscal year 2014 • EIN 42-1561753

Apr 01, 2013 to Mar 31, 2014 • Filed on Nov 04, 2014

Organization ProfileN/A
PO Box 63539533

(228) 209-8113

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$66,398

Up $1,484 (+2.3%) from 2013

Net Assets

Up

$66,398

Up $1,486 (+2.3%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Up

$122,031

Up $12,220 (+11%) from 2013

Expenses

Up

$120,545

Up $13,070 (+12%) from 2013

Net Income

Down

$1,486

Down $850 (-36%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$150K$100K$50K$0Assets 2012: $62,576Liabilities 2012: $02012Assets 2013: $64,914Liabilities 2013: $2Net Assets 2013: $64,9122013Assets 2014: $66,398Net Assets 2014: $66,3982014Assets 2015: $73,087Liabilities 2015: $02015Assets 2016: $78,253Liabilities 2016: $0Net Assets 2016: $78,2532016Assets 2017: $94,806Liabilities 2017: $0Net Assets 2017: $94,8062017Assets 2018: $65,262Liabilities 2018: $0Net Assets 2018: $65,2622018Assets 2019: $68,370Liabilities 2019: $0Net Assets 2019: $68,3702019Assets 2020: $96,773Liabilities 2020: $02020Assets 2021: $87,796Liabilities 2021: $0Net Assets 2021: $87,7962021Assets 2022: $95,732Liabilities 2022: $0Net Assets 2022: $95,7322022Assets 2023: $69,164Liabilities 2023: $0Net Assets 2023: $69,1642023Assets 2025: $133,303Liabilities 2025: $0Net Assets 2025: $133,3032025

Highlighted filing

2014

Assets$66,398
Liabilities-
Net Assets$66,398
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $67,196Expenses 2012: $58,568Net Income 2012: $8,6282012Revenue 2013: $109,811Expenses 2013: $107,475Net Income 2013: $2,3362013Revenue 2014: $122,031Expenses 2014: $120,545Net Income 2014: $1,4862014Revenue 2015: $132,426Expenses 2015: $125,737Net Income 2015: $6,6892015Revenue 2016: $143,427Expenses 2016: $133,479Net Income 2016: $9,9482016Revenue 2017: $152,947Expenses 2017: $136,394Net Income 2017: $16,5532017Revenue 2018: $126,608Expenses 2018: $156,152Net Income 2018: -$29,5442018Revenue 2019: $160,755Expenses 2019: $157,647Net Income 2019: $3,1082019Revenue 2020: $186,931Expenses 2020: $158,528Net Income 2020: $28,4032020Revenue 2021: $22,476Expenses 2021: $31,753Net Income 2021: -$9,2772021Revenue 2022: $47,992Expenses 2022: $39,756Net Income 2022: $8,2362022Revenue 2023: $147,621Expenses 2023: $174,189Net Income 2023: -$26,5682023Revenue 2025: $201,369Expenses 2025: $151,468Net Income 2025: $49,9012025

Highlighted filing

2014

Revenue$122,031
Expenses$120,545
Net Income$1,486
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$122,031
Mission and Program Overview

Mission

Educational and charitable purposes regarding the preservation of the history of mardi gras. The proceeds of the entities activities are used for charitable purposes.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL & CHARITABLE PURPOSES$103,330-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY MITCHELLPresident-$0--
LINDA NEWSOMETreasurer-$0--
CAROLYN PERRYSecretary-$0--
JULES SHABAZVice President-$0--
Filing and Contact Details

Filer

EIN
42-1561753
Phone
2282098113

Signing Officer

Name
Anthony Mitchell
Title
President
Signed
2014-11-04
Discuss with paid preparer
Yes

Preparer

Preparer
Christy Pickering CPA
Phone
2283740300
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MISC. $8134”

Other Expenses.1002

“Office Expenses $4291”

Other Expenses.1009

“Depreciation $147”

Other Expenses.1012

“Insurance $2010”

Other Expenses.1

“BRUNCH $56948”

Other Expenses.2

“COMMUNITY SERVICE $24354”

Other Expenses.3

“DONATIONS $9635”

Other Expenses.4

“CORONATION BALL $8989”

Other Expenses.5

“Miscellaneous expense $1625”

Other Expenses.6

“Member family picninc $1429”

Other Expenses.7

“CALENDAR TEA $900”

Other Expenses.8

“FLOWERS & GIFTS $550”

Other Expenses.9

“FLOAT DRIVER $400”

Other Expenses.10

“PARADE FEE $125”

Other Assets.1003

“Machinery and Equipment - Beginning $513 Machinery and Equipment - Ending $366”

Other Assets.1

“FLOAT - Beginning $6000 FLOAT - Ending $6000”

Total Liabilities.1

“ROUNDING DIFFERENCE - Beginning $2 ROUNDING DIFFERENCE - Ending $0”

Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EARLINE MITCHELL
IRS990EZ/BooksInCareOfDetail/PhoneNum02282098113
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1016204 TRENTON DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0BILOXI
IRS990EZ/BooksInCareOfDetail/USAddress/State0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode039532
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058401
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060032
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01486
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064914
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066398
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0122031
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011408
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064912
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066398
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064912
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066398
IRS990EZ/OccupancyRentUtltsAndMaintAmt08742
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA NEWSOME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLYN PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULES SHABAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06513
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06366
IRS990EZ/OtherExpensesTotalAmt0111403
IRS990EZ/OtherRevenueTotalAmt08134
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL AND CHARITABLE PURPOSES REGARDING THE PRESERVATION OF THE HISTORY OF MARDI GRAS. THE PROCEEDS OF THE ENTITIES ACTIVITIES ARE USED FOR CHARITABLE PURPOSES.
IRS990EZ/ProgramServiceRevenueAmt060989
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL & CHARITABLE PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0103330
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120545
IRS990EZ/TotalProgramServiceExpensesAmt0103330
IRS990EZ/TotalRevenueAmt0122031
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0241157
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08352
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08352
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96650
IRS990ScheduleA/PublicSupportPY170Pct00.96180
IRS990ScheduleA/PublicSupportTotal170Amt0241157
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039409
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0241157
IRS990ScheduleA/TotalSupportAmt0249526
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC. $8134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BRUNCH $56948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY SERVICE $24354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS $9635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CORONATION BALL $8989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS EXPENSE $1625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBER FAMILY PICNINC $1429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CALENDAR TEA $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FLOWERS & GIFTS $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FLOAT DRIVER $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PARADE FEE $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $513 Machinery and Equipment - Ending $366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FLOAT - Beginning $6000 FLOAT - Ending $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ROUNDING DIFFERENCE - Beginning $2 ROUNDING DIFFERENCE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10SECOND LINERS MARDI GRAS CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0421561753
ReturnHeader/Filer/PhoneNum02282098113
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 635
ReturnHeader/Filer/USAddress/City0BILOXI
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039533
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Christy Pickering CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10769 Jackson St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Biloxi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode039530
ReturnHeader/PreparerPersonGrp/PhoneNum02283740300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christy Pickering CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-04T12:22:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,398
Liabilities
-
Net assets
$66,398
Revenue
$122,031
Expenses
$120,545
Net income
$1,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$2.01$1.51$0.50
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.48$1.74$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.48$0.40$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.22$0.32$0.09
2020Summary only. Only limited summary data is available for this year.$0.97$0.00$1.87$1.59$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$1.61$1.58$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$1.27$1.56$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$1.53$1.36$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$1.43$1.33$0.10
2015Summary only. Only limited summary data is available for this year.$0.73$0.00$1.32$1.26$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.66$1.22$1.21$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$1.10$1.07$0.02
2012Summary only. Only limited summary data is available for this year.$0.63$0.00$0.67$0.59$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits