Civic Intelligence

Mobile Carnival Association Inc.

990 • Fiscal year 2015 • EIN 63-0523376

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 21, 2016

Organization ProfileN/A
Post Office Box 2121Mobile, AL 36601

(251) 438-5581

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

25th percentile

-6.5%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$20,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

6.0%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$3,732,547

Down $88,748 (-2.3%) from 2014

Net Assets

Down

$3,616,375

Down $72,853 (-2.0%) from 2014

Liabilities

Down

$116,172

Down $15,895 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin25th percentile

Revenue

Up

$1,126,740

Up $64,099 (+6.0%) from 2014

Expenses

Up

$1,199,593

Up $46,656 (+4.0%) from 2014

Net Income

Up

-$72,853

Up $17,443 (+19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,685,148Liabilities 2011: $6,233Net Assets 2011: $3,678,9152011Assets 2012: $3,837,009Liabilities 2012: $5,567Net Assets 2012: $3,831,4422012Assets 2013: $3,792,103Liabilities 2013: $12,579Net Assets 2013: $3,779,5242013Assets 2014: $3,821,295Liabilities 2014: $132,067Net Assets 2014: $3,689,2282014Assets 2015: $3,732,547Liabilities 2015: $116,172Net Assets 2015: $3,616,3752015Assets 2016: $2,607,891Liabilities 2016: $4,998Net Assets 2016: $2,602,8932016Assets 2017: $2,649,197Liabilities 2017: $92,009Net Assets 2017: $2,557,1882017Assets 2018: $2,679,220Liabilities 2018: $165,650Net Assets 2018: $2,513,5702018Assets 2019: $2,799,826Liabilities 2019: $156,800Net Assets 2019: $2,643,0262019Assets 2020: $2,584,761Liabilities 2020: $9,563Net Assets 2020: $2,575,1982020Assets 2021: $3,112,840Liabilities 2021: $0Net Assets 2021: $3,112,8402021Assets 2022: $3,134,093Liabilities 2022: $0Net Assets 2022: $3,134,0932022Assets 2023: $3,290,850Liabilities 2023: $250,000Net Assets 2023: $3,040,8502023Assets 2024: $4,645,465Liabilities 2024: $0Net Assets 2024: $4,645,4652024

Highlighted filing

2015

Assets$3,732,547
Liabilities$116,172
Net Assets$3,616,375
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,117,779Expenses 2011: $1,134,254Net Income 2011: -$16,4752011Expenses 2012: $978,4192012Expenses 2013: $1,184,4292013Revenue 2014: $1,062,641Expenses 2014: $1,152,937Net Income 2014: -$90,2962014Revenue 2015: $1,126,740Expenses 2015: $1,199,593Net Income 2015: -$72,8532015Revenue 2016: $1,227,616Expenses 2016: $2,241,097Net Income 2016: -$1,013,4812016Revenue 2017: $1,053,385Expenses 2017: $1,099,090Net Income 2017: -$45,7052017Revenue 2018: $1,190,318Expenses 2018: $1,233,937Net Income 2018: -$43,6192018Revenue 2019: $1,527,522Expenses 2019: $1,398,066Net Income 2019: $129,4562019Revenue 2020: $1,489,843Expenses 2020: $1,557,671Net Income 2020: -$67,8282020Revenue 2021: $1,314,202Expenses 2021: $776,562Net Income 2021: $537,6402021Revenue 2022: $1,711,300Expenses 2022: $1,690,047Net Income 2022: $21,2532022Revenue 2023: $1,876,599Expenses 2023: $2,006,578Net Income 2023: -$129,9792023Revenue 2024: $3,446,522Expenses 2024: $1,841,907Net Income 2024: $1,604,6152024

Highlighted filing

2015

Revenue$1,126,740
Expenses$1,199,593
Net Income-$72,853
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$1,659,054
Mission and Program Overview

Mission

The promotion of education and civic advancement and enjoyment of the inhabitants of the city and county of mobile, alabama, through the sponsorship and furtherance of mardi gras and its activities and traditions, and the doing of all other lawful things incident to such purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,628,718$1,331,126▼ $297,592
Cash and Non-Interest-Bearing Accounts$894,390$1,105,892▲ $211,502
Land, Buildings, and Equipment, Net$969,467$937,562▼ $31,905
Savings and Temporary Cash Investments$295,234$322,663▲ $27,429
Prepaid Expenses and Deferred Charges$33,486$35,304▲ $1,818
Total Assets$3,821,295$3,732,547▼ $88,748
Liabilities
Mortgage Notes Payable Secured by Investment Property$120,000$110,000▼ $10,000
Deferred Revenue$10,500$5,000▼ $5,500
Accounts Payable and Accrued Expenses$1,567$1,172▼ $395
Total Liabilities$132,067$116,172▼ $15,895
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,218,651$2,203,746▼ $14,905
Unrestricted Net Assets$1,470,577$1,412,629▼ $57,948
Total Net Assets Fund Balance$3,689,228$3,616,375▼ $72,853
Total Liabilities and Net Assets / Fund Balance$3,821,295$3,732,547▼ $88,748

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$402,662$202,320$604,982
Buildings$303,149$56,007$359,156
Equipment$49,300$261,340$310,640
Land$182,451-$182,451
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward B LaddDirector/curatorPT$20,000$20,000

Board Members and Trustees

NameTitle
Marion S Adams IiiDirector, Chairman
W Richard Delaney JrDirector, It Chairman
H Taylor Morrissette JrDirector, President
J Mitchum JacksonDirector, Vice President
William D Walsh IiiDirector, Vice President
David J Cooper JrDirector
Edward D Williams SrDirector
Howard M Schramm JrDirector
John T ArendallDirector
David J Cooper SrDirector Chmn Emeritus
Clifton C IngeDirector Emeritus
E B Peebles IiiDirector Emeritus
E Bailey Slaton SrDirector Emeritus
James M HirsDirector Emeritus
Thomas B Van AntwerpDirector Emeritus
W Buck TaylorDirector Emeritus
Patrick B LaddDirector, Asst. Sec/treas.
J Guy HelmsingDirector, Treasurer
Robison C Mcclure JrDirector, VP
James F WatkinsDirector, VP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$470,609
Program Service Revenue
$502,268
Investment Income
$42,737
Other Revenue
$111,126
All Other Contributions
$470,609
Change in Net Assets
$-72,853

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$68,820Fair Market Value (FMV) at Date of Donation
Total Noncash Contributions5$68,820-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,084,869
Revenue Not Reported on Financial Statements
$41,870
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$41,870
Total Revenue per Audited Statements
$1,084,869
Total Revenue per Form 990
$1,126,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,178,063
Salaries, Compensation, and Employee Benefits$21,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$214,656--$214,656
Occupancy$148,633--$148,633
Other Expenses$76,849--$76,849
Fees for Services Accounting-$56,338-$56,338
Depreciation Depletion$40,018--$40,018
Insurance$37,247--$37,247
Advertising$21,425--$21,425
Current Officers, Directors, Trustees, and Key Employees$20,000--$20,000
Office Expenses$12,181--$12,181
Interest-$4,052-$4,052
Payroll Taxes$1,530--$1,530
Fees for Service Investment Mgmnt Fees-$305-$305
Total Functional Expenses$1,138,898$60,695$0$1,199,593

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,199,595
Expenses per Audited Statements$1,157,725
Total Expenses per Audited Statements$1,157,725
Expenses Not Reported on Financial Statements$41,870
Other Expense Adjustments$41,870
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Part VI, Section A, Line 2

“Edward b. Ladd and patrick b. Ladd are father and son.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the chairman and treasurer prior to filing.”

Form 990, Part VI, Section B, Line 15

“Officers are not compensated except for one officer compensated for his role as museum curator.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mobile Carnival Association Inc
EIN
63-0523376
Phone
2514385581
Address
POST OFFICE BOX 2121, MOBILE, AL 36601

Signing Officer

Name
Marion S Adams Iii
Title
Chairman
Phone
2513163100
Signed
2016-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marion S Adams Iii
Formed
1927
Legal Domicile
Al
Voting Board Members
14
Independent Board Members
13
Employees
1
Volunteers
20

Preparer

Firm
Smith Dukes & Buckalew Llp
Address
3800 AIRPORT BLVD, MOBILE, AL 36608-1667
Preparer
April B Boudreaux
Phone
2513431200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Murder mystery dinner: program service expenses 41,566. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,566. Printing: program service expenses 29,943. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,943. Miscellaneous: program service expenses 28,486. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,486. Favors: program service expenses 26,280. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,280. Video production: program service expenses 22,224. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,224. Security: program service expenses 20,490. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,490. Music: program service expenses 18,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,500. Maintenance: program service expenses 12,639. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,639. Transportation: program service expenses 12,111. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,111. Property taxes: program service expenses 2,417. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,417.”

Financial Statement Notes

PART III, LINE 4:

“The goal of the william and emily hearin mardi gras museum is to hold a collection of both historic and recent mobile mardi gras costumes and memorabilia for public display and historic preservation and to provide education to the public about the history of carnival in the mobile area.”

PART X, LINE 2:

“Management has analyzed the tax positions taken by the association, and has concluded that there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special events expenses netted against revenues in financial statements”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Special events expenses netted against revenues in financial statements”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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/TitleTxt0DIRECTOR, CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/CURATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR, VP/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR, ASST. SEC/TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR, IT CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR, VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR, VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR CHMN EMERITUS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01927
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0530497
IRS990/GrossReceiptsAmt01659054
IRS990/GrossRentsGrp/RealAmt074054
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt037247
IRS990/InsuranceGrp/TotalAmt037247
IRS990/InterestGrp/ManagementAndGeneralAmt04052
IRS990/InterestGrp/TotalAmt04052
IRS990/InvestmentIncomeGrp/ExclusionAmt044554
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044554
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01628718
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01331126
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0519667
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0969467
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0937562
IRS990/LandBldgEquipCostOrOtherBssAmt01457229
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0532314
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PROMOTION OF EDUCATION AND CIVIC ADVANCEMENT AND ENJOYMENT OF THE INHABITANTS OF THE CITY AND COUNTY OF MOBILE, ALABAMA, THROUGH THE SPONSORSHIP AND FURTHERANCE OF MARDI GRAS AND ITS ACTIVITIES AND TRADITIONS, AND THE DOING OF ALL OTHER LAWFUL THINGS INCIDENT TO SUCH PURPOSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0120000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0110000
IRS990/NetAssetsOrFundBalancesBOYAmt03689228
IRS990/NetAssetsOrFundBalancesEOYAmt03616375
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1817
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1817
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt074054
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt074054
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0148633
IRS990/OccupancyGrp/TotalAmt0148633
IRS990/OfficeExpensesGrp/ProgramServicesAmt012181
IRS990/OfficeExpensesGrp/TotalAmt012181
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENTS EXPENSE
IRS990/OtherExpensesGrp/Desc1PARADE
IRS990/OtherExpensesGrp/Desc2EXECUTIVE DIRECTOR
IRS990/OtherExpensesGrp/Desc3COSTUMES
IRS990/OtherExpensesGrp/ProgramServicesAmt0382073
IRS990/OtherExpensesGrp/ProgramServicesAmt1100400
IRS990/OtherExpensesGrp/ProgramServicesAmt283886
IRS990/OtherExpensesGrp/ProgramServicesAmt376849
IRS990/OtherExpensesGrp/TotalAmt0382073
IRS990/OtherExpensesGrp/TotalAmt1100400
IRS990/OtherExpensesGrp/TotalAmt283886
IRS990/OtherExpensesGrp/TotalAmt376849
IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037072
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037072
IRS990/OtherRevenueTotalAmt037072
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01530
IRS990/PayrollTaxesGrp/TotalAmt01530
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033486
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035304
IRS990/PrincipalOfficerNm0MARION S ADAMS III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0CARNIVAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1MURDER MYSTERY DINNERS
IRS990/ProgramServiceRevenueGrp/Desc2MUSEUM ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0410180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0410180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233080
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0389436
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038838
IRS990/PYOtherExpensesAmt01131407
IRS990/PYOtherRevenueAmt087346
IRS990/PYProgramServiceRevenueAmt0547021
IRS990/PYRevenuesLessExpensesAmt0-90296
IRS990/PYSalariesCompEmpBnftPaidAmt021530
IRS990/PYTotalExpensesAmt01152937
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01062641
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-72853
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt074054
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0539340
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0295234
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0322663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0470609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0389436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0379166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0471654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0342451
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0145327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0120360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0152708
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02708566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06308
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0116842
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63910
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0471654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0342451
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,732,547
Liabilities
$116,172
Net assets
$3,616,375
Revenue
$1,126,740
Expenses
$1,199,593
Net income
-$72,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$3.45$1.84$1.60
2023Detailed filing. Detailed filing data is available for this year.$3.29$0.25$3.04$1.88$2.01$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$1.71$1.69$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$1.31$0.78$0.54
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.58$1.49$1.56$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.16$2.64$1.53$1.40$0.13
2018Summary only. Only limited summary data is available for this year.$2.68$0.17$2.51$1.19$1.23$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.09$2.56$1.05$1.10$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.60$1.23$2.24$1.01
2015Detailed filing. Detailed filing data is available for this year.$3.73$0.12$3.62$1.13$1.20$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.82$0.13$3.69$1.06$1.15$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.01$3.78$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.01$3.83$0.98
2011Summary only. Only limited summary data is available for this year.$3.69$0.01$3.68$1.12$1.13$0.02