Civic Intelligence

Mobile Carnival Association Inc.

990 • Fiscal year 2017 • EIN 63-0523376

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

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

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.3%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$20,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-14%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,649,197

Up $41,306 (+1.6%) from 2016

Net Assets

Down

$2,557,188

Down $45,705 (-1.8%) from 2016

Liabilities

Up

$92,009

Up $87,011 (+1741%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin28th percentile

Revenue

Down

$1,053,385

Down $174,231 (-14%) from 2016

Expenses

Down

$1,099,090

Down $1,142,007 (-51%) from 2016

Net Income

Up

-$45,705

Up $967,776 (+95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2017

Assets$2,649,197
Liabilities$92,009
Net Assets$2,557,188
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$1,053,385
Expenses$1,099,090
Net Income-$45,705
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$1,164,633
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$897,492$1,178,596▲ $281,104
Investments in Publicly Traded Securities$556,224$500,025▼ $56,199
Savings and Temporary Cash Investments$359,197$480,906▲ $121,709
Cash and Non-Interest-Bearing Accounts$759,674$451,185▼ $308,489
Prepaid Expenses and Deferred Charges$35,304$38,485▲ $3,181
Total Assets$2,607,891$2,649,197▲ $41,306
Liabilities
Deferred Revenue$3,825$90,875▲ $87,050
Accounts Payable and Accrued Expenses$1,173$1,134▼ $39
Total Liabilities$4,998$92,009▲ $87,011
Net Assets / Fund Balance
Unrestricted Net Assets$1,365,060$2,316,756▲ $951,696
Temporarily Rstr Net Assets$1,237,833$240,432▼ $997,401
Total Net Assets Fund Balance$2,602,893$2,557,188▼ $45,705
Total Liabilities and Net Assets / Fund Balance$2,607,891$2,649,197▲ $41,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$584,550$79,070$663,620
Leasehold Improvements$357,615$247,367$604,982
Equipment$53,980$276,486$330,466
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
H Taylor Morrissette JrDirector, President
J Mitchum JacksonDirector, Vice President
William D Walsh IiiDirector, Vice President
Coleman G Oswalt IiiDirector
David J Cooper JrDirector
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, .
W Richard Delaney JrDirector, 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
$468,415
Program Service Revenue
$471,699
Investment Income
$15,625
Other Revenue
$97,646
All Other Contributions
$468,415
Change in Net Assets
$-45,705

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 Traded1$43,815New York Stock Exch Fair Market Value (FMV)
Total Noncash Contributions1$43,815-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,052,775
Revenue Not Reported on Financial Statements
$610
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$610
Total Revenue per Audited Statements
$1,052,775
Total Revenue per Form 990
$1,053,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,077,560
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$196,641--$196,641
Occupancy$135,784--$135,784
Depreciation Depletion$43,186--$43,186
Other Expenses$35,164--$35,164
Insurance$20,766--$20,766
Current Officers, Directors, Trustees, and Key Employees$20,000--$20,000
Office Expenses$18,311--$18,311
Fees for Services Accounting-$15,837-$15,837
Advertising$10,914--$10,914
Payroll Taxes$1,530--$1,530
Fees for Service Investment Mgmnt Fees-$610-$610
Total Functional Expenses$1,082,643$16,447$0$1,099,090

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,099,090
Expenses per Audited Statements$1,098,480
Total Expenses per Audited Statements$1,098,480
Expenses Not Reported on Financial Statements$610
Other Expense Adjustments$610
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
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 11B

“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
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marion S Adams Iii
Formed
1927
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
0

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 32,276. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,276. Costumes: program service expenses 32,060. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,060. Miscellaneous: program service expenses 27,139. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,139. Security: program service expenses 21,942. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,942. Maintenance: program service expenses 21,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,200. Video production: program service expenses 20,909. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,909. Music: program service expenses 20,475. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,475. Transportation: program service expenses 11,864. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,864. Property taxes: program service expenses 8,776. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,776.”

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:

“Investment fees netted against revenues in financial statements”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment fees netted against revenues in financial statements”

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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, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR, ASST. SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR, VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR, VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR CHMN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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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
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036634
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IRS990/OfficeExpensesGrp/TotalAmt018311
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENTS EXPENSE
IRS990/OtherExpensesGrp/Desc1PARADE
IRS990/OtherExpensesGrp/Desc2EXECUTIVE DIRECTOR
IRS990/OtherExpensesGrp/Desc3FAVORS
IRS990/OtherExpensesGrp/ProgramServicesAmt0400803
IRS990/OtherExpensesGrp/ProgramServicesAmt1111662
IRS990/OtherExpensesGrp/ProgramServicesAmt287882
IRS990/OtherExpensesGrp/ProgramServicesAmt335164
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IRS990/OtherExpensesGrp/TotalAmt1111662
IRS990/OtherExpensesGrp/TotalAmt287882
IRS990/OtherExpensesGrp/TotalAmt335164
IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt061012
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01530
IRS990/PayrollTaxesGrp/TotalAmt01530
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035304
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038485
IRS990/PrincipalOfficerNm0MARION S ADAMS III
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0CARNIVAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1MUSEUM ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2MURDER MYSTERY DINNERS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25773
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25773
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IRS990/PYTotalExpensesAmt02241097
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0359197
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0447054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0470609
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0379166
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,649,197
Liabilities
$92,009
Net assets
$2,557,188
Revenue
$1,053,385
Expenses
$1,099,090
Net income
-$45,705
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits