Civic Intelligence

Krewe of Auburn

EIN 47-1977360 • 501(c)7 • Auburn, AL

Revoked990-N Coverage

Profile

To promote a variety of social activities for its membership related to mardi gras

Revocation date: Aug 15, 2021

300 N Dean Rd No 5Auburn, AL 36830

www.kreweofaetos.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

40%

Higher net margin than 92% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

69th percentile

9.5%

Faster asset growth than 69% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-91%

Faster revenue growth than 3% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$26,202

Up $2,276 (+9.5%) from 2016

Liabilities

Down

$0

Down $1,400 (-100%) from 2016

Net Assets

Up

$26,202

Up $3,676 (+16%) from 2016

Revenue

Down

$9,240

Down $89,950 (-91%) from 2016

Expenses

Down

$5,564

Down $78,762 (-93%) from 2016

Net Income

Down

$3,676

Down $11,188 (-75%) from 2016

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2016: $23,926Liabilities 2016: $1,400Net Assets 2016: $22,5262016Assets 2017: $26,202Liabilities 2017: $0Net Assets 2017: $26,2022017

Highlighted filing

2017

Assets$26,202
Liabilities$0
Net Assets$26,202

Operations Trend

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

$100K$50K$0Revenue 2016: $99,190Expenses 2016: $84,326Net Income 2016: $14,8642016Revenue 2017: $9,240Expenses 2017: $5,564Net Income 2017: $3,6762017

Highlighted filing

2017

Revenue$9,240
Expenses$5,564
Net Income$3,676

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$9,240
Mission and Program Overview

Mission

To promote a variety of social activities for its membership related to mardi gras

Program Services

DescriptionGrantsExpenses
TO PROMOTE A VARIETY OF SOCIAL ACTIVITIES FOR ITS MEMBERSHIP RELATED TO MARDI GRAS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GABE GOTTHELFPresidentPT$0--
JOHN LAWRENCEChief Operating Officer & SecretaryPT$0--
ROBERT MARINODirector-$0--
JOHN TOLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Krewe of Auburn
EIN
47-1977360
Phone
3347490134
Address
300 N DEAN RD NO 5, AUBURN, AL 36830

Signing Officer

Name
John Lawrence
Title
COO/secretary
Phone
3347490134
Signed
2018-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Machen Mcchesney Llp
Address
1820 E UNIVERSITY DRIVE, AUBURN, AL 36830
Preparer
Aaron Waller
Phone
3348877022
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: postage, mailing. Amount: 158. Description: meeting meals. Amount: 1,837. Description: bank charges. Amount: 217. Description: ball supplies. Amount: 500. Description: computer and internet. Amount: 326. Description: charitable contributions. Amount: 103. Description: dues and subscriptions. Amount: 314. Description: crawfish boil expenses. Amount: 1,609. Total to form 990-ez, line 16: 5,064.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable . Beg. Of year amount: 1,050. End of year amount: 850.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: prepaid membership dues . Beg. Of year amount: 1,400. End of year amount: 0.

Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN LAWRENCE
IRS990EZ/BooksInCareOfDetail/PhoneNum03347284628
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 NORTH DEAN ROAD SUITE 5 PMB 184
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUBURN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036830
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022876
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025352
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt03676
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023926
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026202
IRS990EZ/GrossReceiptsAmt09240
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt09240
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022526
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026202
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022526
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026202
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GABE GOTTHELF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT MARINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN TOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHIEF OPERATING OFFICER & SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01050
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0850
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05064
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE A VARIETY OF SOCIAL ACTIVITIES FOR ITS MEMBERSHIP RELATED TO MARDI GRAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE A VARIETY OF SOCIAL ACTIVITIES FOR ITS MEMBERSHIP RELATED TO MARDI GRAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01400
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt05564
IRS990EZ/TotalRevenueAmt09240
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.KREWEOFAETOS.ORG/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: POSTAGE, MAILING. AMOUNT: 158. DESCRIPTION: MEETING MEALS. AMOUNT: 1,837. DESCRIPTION: BANK CHARGES. AMOUNT: 217. DESCRIPTION: BALL SUPPLIES. AMOUNT: 500. DESCRIPTION: COMPUTER AND INTERNET. AMOUNT: 326. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 103. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 314. DESCRIPTION: CRAWFISH BOIL EXPENSES. AMOUNT: 1,609. TOTAL TO FORM 990-EZ, LINE 16: 5,064.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 1,050. END OF YEAR AMOUNT: 850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID MEMBERSHIP DUES . BEG. OF YEAR AMOUNT: 1,400. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03347490134
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KREWE OF AUBURN
ReturnHeader/Filer/BusinessNameControlTxt0KREW
ReturnHeader/Filer/EIN0471977360
ReturnHeader/Filer/PhoneNum03347490134
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 N DEAN RD NO 5
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036830
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F1A6982B140DCE1EC0BC0E5DD77F2B8778922F7B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId018740CEBF1ADD74A1449CFABCFC8F880CD48A49C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.12.136.18
ReturnHeader/FilingSecurityInformation/IPDt02018-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:31:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630834838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MACHEN MCCHESNEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01820 E UNIVERSITY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036830
ReturnHeader/PreparerPersonGrp/PhoneNum03348877022
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON WALLER
ReturnHeader/ReturnTs02018-02-14T14:38:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

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