Civic Intelligence

Mobile Carnival Association Inc.

990 • Fiscal year 2016 • EIN 63-0523376

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

4th percentile

-83%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$20,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

9.0%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$2,607,891

Down $1,124,656 (-30%) from 2015

Net Assets

Down

$2,602,893

Down $1,013,482 (-28%) from 2015

Liabilities

Down

$4,998

Down $111,174 (-96%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin4th percentile

Revenue

Up

$1,227,616

Up $100,876 (+9.0%) from 2015

Expenses

Up

$2,241,097

Up $1,041,504 (+87%) from 2015

Net Income

Down

-$1,013,481

Down $940,628 (-1291%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$2,607,891
Liabilities$4,998
Net Assets$2,602,893
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$1,227,616
Expenses$2,241,097
Net Income-$1,013,481
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$1,869,892
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
Land, Buildings, and Equipment, Net$937,562$897,492▼ $40,070
Cash and Non-Interest-Bearing Accounts$1,105,892$759,674▼ $346,218
Investments in Publicly Traded Securities$1,331,126$556,224▼ $774,902
Savings and Temporary Cash Investments$322,663$359,197▲ $36,534
Prepaid Expenses and Deferred Charges$35,304$35,304→ $0
Total Assets$3,732,547$2,607,891▼ $1,124,656
Liabilities
Mortgage Notes Payable Secured by Investment Property$110,000--
Deferred Revenue$5,000$3,825▼ $1,175
Accounts Payable and Accrued Expenses$1,172$1,173▲ $1
Total Liabilities$116,172$4,998▼ $111,174
Net Assets / Fund Balance
Unrestricted Net Assets$1,412,629$2,147,326▲ $734,697
Temporarily Rstr Net Assets$2,203,746$455,567▼ $1,748,179
Total Net Assets Fund Balance$3,616,375$2,602,893▼ $1,013,482
Total Liabilities and Net Assets / Fund Balance$3,732,547$2,607,891▼ $1,124,656

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$378,543$226,439$604,982
Buildings$295,710$65,756$361,466
Equipment$40,788$267,542$308,330
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
Coleman G Oswalt IiiDirector
David J Cooper JrDirector
Edward D Williams SrDirector
Howard M Schramm JrDirector
John T ArendallDirector
Thomas B Van Antwerp JrDirector
David J Cooper SrDirector Chmn Emeritus
Clifton C IngeDirector Emeritus
E B Peebles IiiDirector Emeritus
James M HirsDirector Emeritus
Thomas B Van AntwerpDirector 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
$447,054
Program Service Revenue
$651,263
Investment Income
$38,494
Other Revenue
$90,805
All Other Contributions
$447,054
Change in Net Assets
$-1,013,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,211,516
Revenue Not Reported on Financial Statements
$16,099
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$16,099
Total Revenue per Audited Statements
$1,211,516
Total Revenue per Form 990
$1,227,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,239,567
Grants and Similar Amounts Paid$980,000
Salaries, Compensation, and Employee Benefits$21,530
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$980,000--$980,000
All Other Expenses$225,494--$225,494
Occupancy$140,728--$140,728
Other Expenses$53,961--$53,961
Depreciation Depletion$40,070--$40,070
Insurance$38,415--$38,415
Current Officers, Directors, Trustees, and Key Employees$20,000--$20,000
Fees for Services Accounting-$18,130-$18,130
Office Expenses$17,310--$17,310
Advertising$14,556--$14,556
Payroll Taxes$1,530--$1,530
Fees for Service Investment Mgmnt Fees-$435-$435
Interest-$45-$45
Total Functional Expenses$2,222,487$18,610$0$2,241,097

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,241,097
Expenses per Audited Statements$2,224,998
Total Expenses per Audited Statements$2,224,998
Expenses Not Reported on Financial Statements$16,099
Other Expense Adjustments$16,099
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of MobileMobile, AL-To Assist With the Development of the Mobile Mardi Gras Park Project.$980,000
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
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marion S Adams Iii
Formed
1927
Legal Domicile
Al
Voting Board Members
16
Independent Board Members
15
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

“Printing: program service expenses 38,094. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,094. Favors: program service expenses 35,345. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,345. Maintenance: program service expenses 30,479. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,479. Miscellaneous: program service expenses 27,041. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,041. Security: program service expenses 24,561. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,561. Music: program service expenses 19,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,250. Video production: program service expenses 18,781. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,781. Murder mystery dinner: program service expenses 15,664. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,664. Transportation: program service expenses 13,949. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,949. Property taxes: program service expenses 2,330. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,330.”

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

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/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
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR, ASST. SEC/TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR, IT CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR, VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR, VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR CHMN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01927
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt012345
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0980000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0980000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0980000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0654621
IRS990/GrossReceiptsAmt01869892
IRS990/GrossRentsGrp/RealAmt044441
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt038415
IRS990/InsuranceGrp/TotalAmt038415
IRS990/InterestGrp/ManagementAndGeneralAmt045
IRS990/InterestGrp/TotalAmt045
IRS990/InvestmentIncomeGrp/ExclusionAmt026149
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026149
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01331126
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0556224
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0559737
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0937562
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0897492
IRS990/LandBldgEquipCostOrOtherBssAmt01457229
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0642276
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/BOYAmt0110000
IRS990/NetAssetsOrFundBalancesBOYAmt03616375
IRS990/NetAssetsOrFundBalancesEOYAmt02602893
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012345
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012345
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt044441
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt044441
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0140728
IRS990/OccupancyGrp/TotalAmt0140728
IRS990/OfficeExpensesGrp/ProgramServicesAmt017310
IRS990/OfficeExpensesGrp/TotalAmt017310
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0EVENTS EXPENSE
IRS990/OtherExpensesGrp/Desc1PARADE
IRS990/OtherExpensesGrp/Desc2EXECUTIVE DIRECTOR
IRS990/OtherExpensesGrp/Desc3COSTUMES
IRS990/OtherExpensesGrp/ProgramServicesAmt0471569
IRS990/OtherExpensesGrp/ProgramServicesAmt1133283
IRS990/OtherExpensesGrp/ProgramServicesAmt285571
IRS990/OtherExpensesGrp/ProgramServicesAmt353961
IRS990/OtherExpensesGrp/TotalAmt0471569
IRS990/OtherExpensesGrp/TotalAmt1133283
IRS990/OtherExpensesGrp/TotalAmt285571
IRS990/OtherExpensesGrp/TotalAmt353961
IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046364
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046364
IRS990/OtherRevenueTotalAmt046364
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01530
IRS990/PayrollTaxesGrp/TotalAmt01530
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035304
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035304
IRS990/PrincipalOfficerNm0MARION S ADAMS III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0CARNIVAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1MUSEUM ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2MURDER MYSTERY DINNERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0577835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0577835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232070
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0470609
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042737
IRS990/PYOtherExpensesAmt01178063
IRS990/PYOtherRevenueAmt0111126
IRS990/PYProgramServiceRevenueAmt0502268
IRS990/PYRevenuesLessExpensesAmt0-72853
IRS990/PYSalariesCompEmpBnftPaidAmt021530
IRS990/PYTotalExpensesAmt01199593
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01126740
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1013481
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt044441
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0697627
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0322663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0359197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0447054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0470609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0389436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0379166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0471654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02157919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0116791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0127504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0145327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0120360
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0592917
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02789386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt046364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023813
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0156898
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63350
IRS990ScheduleA/PublicSupportPY170Pct00.63910
IRS990ScheduleA/PublicSupportTotal170Amt01842123
IRS990ScheduleA/SubstantialContributorsTotAmt0315796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0447054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0470609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0389436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0379166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0471654

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,607,891
Liabilities
$4,998
Net assets
$2,602,893
Revenue
$1,227,616
Expenses
$2,241,097
Net income
-$1,013,481
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