Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$474,425
Down $45,061 (-8.7%) from 2013
Net Assets
Up$443,690
Up $11,943 (+2.8%) from 2013
Liabilities
Down$30,735
Down $57,004 (-65%) from 2013
Revenue And Expenses
Revenue
$315,861
No earlier filing loaded for comparison.
Expenses
Up$303,918
Up $16,159 (+5.6%) from 2013
Net Income
$11,943
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2013 to May 31, 2014
- Signed
- Sep 8, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $315,861
Mission and Program Overview
Mission
To fund, coordinate and present an annual mardi gras parade for the residents of fairhope, alabama
Funding of an annual mardi gras parade for residents of the city of fairhope
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $431,747 | $443,690 | ▲ $11,943 |
| Land, Buildings, and Equipment, Net | $439,446 | $430,412 | ▼ $9,034 |
| Cash and Non-Interest-Bearing Accounts | $49,946 | $25,821 | ▼ $24,125 |
| Inventories for Sale or Use | $30,094 | $18,192 | ▼ $11,902 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $519,486 | $474,425 | ▼ $45,061 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $50,236 | $0 | ▼ $50,236 |
| Unsecured Notes Loans Payable | $37,503 | $30,735 | ▼ $6,768 |
| Total Liabilities | $87,739 | $30,735 | ▼ $57,004 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $431,747 | $443,690 | ▲ $11,943 |
| Total Liabilities and Net Assets / Fund Balance | $519,486 | $474,425 | ▼ $45,061 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $97,911 | $427,255 | $525,166 |
| Buildings | $312,525 | $168,109 | $480,634 |
| Land | $19,976 | - | $19,976 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jon Jones | Membership Chair |
| Richard Williams | President |
| James V Corte | 1st Vice-president |
| Brant Richerson | 2nd Vice-president |
| William Roberts | 3rd Vice-president |
| Jaime Gardner | Secretary |
| Dave Arnold | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $315,861
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $11,943
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $303,918 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $65,429 | - | - | $65,429 |
| All Other Expenses | $61,209 | - | - | $61,209 |
| Other Expenses | $20,580 | - | - | $20,580 |
| Insurance | $16,731 | - | - | $16,731 |
| Fees for Services Accounting | $3,842 | $3,843 | - | $7,685 |
| Interest | $2,101 | - | - | $2,101 |
| Office Expenses | $169 | - | - | $169 |
| Total Functional Expenses | $300,075 | $3,843 | $0 | $303,918 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign 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 6
“Inidividuals involved in the management of the organization are referred to as members.”
Form 990, Part VI, Section A, Line 7A
“Voting members are nominated and voted on yearly.”
Form 990, Part VI, Section B, Line 11
“The treasurer, dave arnold goes over the form 990 before it is signed and filed.”
Form 990, Part VI, Section C, Line 19
“All governing documents and accounting records are maintained in the office and are available for inspection upon request during regular business hours.”
Form 990, Part VII
“Jon jones - 1315 lovette avenue, daphne, al 36526. Richard williams - 16890 ferry road circle, fairhope, al 36532. Dave arnold - 500 dryer avenue, daphne, al 36526. Brant richerson - 9352 biscayne circle, daphne, al 36526. Jaime gardner - 122 petz avenue, fairhope, al 36532. James v. Corte - 358 s. Greeno road, fairhope, al 36532. William roberts - 111 holly hill drive, bay minette, al 36507.”
Filing and Contact Details
Filer
- EIN
- 63-0879677
- Phone
- 2519281289
Signing Officer
- Name
- James V Corte
- Title
- First Vice-president
- Phone
- 2519281289
- Signed
- 2014-09-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- James V Corte
- Formed
- 1983
- Legal Domicile
- Al
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 0
Preparer
- Preparer
- Earl Blackmon
- Phone
- 2516260846
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Special events: program service expenses 15,319. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,319. Summa humma expense: program service expenses 14,030. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,030. Meeting expense: program service expenses 10,086. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,086. Utilities: program service expenses 7,769. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,769. Taxes-other: program service expenses 6,313. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,313. Golf tournament expense: program service expenses 2,492. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,492. Barn supplies: program service expenses 1,472. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,472. Credit card discounts: program service expenses 1,067. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,067. Telephone: program service expenses 1,031. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,031. Bank charges: program service expenses 584. Management and general expenses 0. Fundraising expenses 0. Total expenses 584. Contributions: program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Postage: program service expenses 379. Management and general expenses 0. Fundraising expenses 0. Total expenses 379. Contract labor: program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100. Gifts and flowers: program service expenses 67. Management and general expenses 0. Fundraising expenses 0. Total expenses 67.”
Raw XML Appendix326 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FUNDING OF AN ANNUAL MARDI GRAS PARADE FOR RESIDENTS OF THE CITY OF FAIRHOPE |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 61209 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 61209 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SANDRA E CUMMINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2519281289 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | POST OFFICE BOX 513 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | FAIRHOPE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 36533 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49946 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25821 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 303918 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 315861 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11943 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 303918 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 315861 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 65429 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 65429 |
| IRS990/Desc | 0 | FUNDING OF AN ANNUAL MARDI GRAS PARADE FOR RESIDENTS OF THE CITY OF FAIRHOPE, ALABAMA |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 300075 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3843 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3842 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7685 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JON JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVE ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRANT RICHERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAIME GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES V CORTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM ROBERTS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBERSHIP CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 2ND VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 1ST VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 3RD VICE-PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 315861 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16731 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16731 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2101 |
| IRS990/InterestGrp/TotalAmt | 0 | 2101 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 30094 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18192 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 595364 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 439446 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 430412 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1025776 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO FUND, COORDINATE AND PRESENT AN ANNUAL MARDI GRAS PARADE FOR THE RESIDENTS OF FAIRHOPE, ALABAMA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 50236 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 431747 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 443690 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 169 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 169 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BALL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | COUNTRY STORE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PARADE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20580 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61330 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41288 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27396 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20580 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JAMES V CORTE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 217595 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 98266 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 217595 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 98266 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 287759 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 276503 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11256 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 287759 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 276503 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11943 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 315861 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 431747 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 443690 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 312525 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 168109 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 480634 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 19976 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 19976 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 97911 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 427255 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 525166 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 430412 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INIDIVIDUALS INVOLVED IN THE MANAGEMENT OF THE ORGANIZATION ARE REFERRED TO AS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOTING MEMBERS ARE NOMINATED AND VOTED ON YEARLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TREASURER, DAVE ARNOLD GOES OVER THE FORM 990 BEFORE IT IS SIGNED AND FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL GOVERNING DOCUMENTS AND ACCOUNTING RECORDS ARE MAINTAINED IN THE OFFICE AND ARE AVAILABLE FOR INSPECTION UPON REQUEST DURING REGULAR BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | JON JONES - 1315 LOVETTE AVENUE, DAPHNE, AL 36526. RICHARD WILLIAMS - 16890 FERRY ROAD CIRCLE, FAIRHOPE, AL 36532. DAVE ARNOLD - 500 DRYER AVENUE, DAPHNE, AL 36526. BRANT RICHERSON - 9352 BISCAYNE CIRCLE, DAPHNE, AL 36526. JAIME GARDNER - 122 PETZ AVENUE, FAIRHOPE, AL 36532. JAMES V. CORTE - 358 S. GREENO ROAD, FAIRHOPE, AL 36532. WILLIAM ROBERTS - 111 HOLLY HILL DRIVE, BAY MINETTE, AL 36507. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 15,319. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,319. SUMMA HUMMA EXPENSE: PROGRAM SERVICE EXPENSES 14,030. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,030. MEETING EXPENSE: PROGRAM SERVICE EXPENSES 10,086. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,086. UTILITIES: PROGRAM SERVICE EXPENSES 7,769. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,769. TAXES-OTHER: PROGRAM SERVICE EXPENSES 6,313. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,313. GOLF TOURNAMENT EXPENSE: PROGRAM SERVICE EXPENSES 2,492. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,492. BARN SUPPLIES: PROGRAM SERVICE EXPENSES 1,472. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,472. CREDIT CARD DISCOUNTS: PROGRAM SERVICE EXPENSES 1,067. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,067. TELEPHONE: PROGRAM SERVICE EXPENSES 1,031. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,031. BANK CHARGES: PROGRAM SERVICE EXPENSES 584. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 584. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. POSTAGE: PROGRAM SERVICE EXPENSES 379. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 379. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. GIFTS AND FLOWERS: PROGRAM SERVICE EXPENSES 67. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 519486 |
| IRS990/TotalAssetsEOYAmt | 0 | 474425 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 519486 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 474425 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3843 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 300075 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 303918 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 87739 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 30735 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 87739 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 30735 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 431747 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 443690 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 300075 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 315861 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 315861 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 315861 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 519486 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 474425 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 37503 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 30735 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 358 S GREENO ROAD |
| IRS990/USAddress/City | 0 | FAIRHOPE |
| IRS990/USAddress/State | 0 | AL |
| IRS990/USAddress/ZIPCode | 0 | 36532 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES V CORTE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FIRST VICE-PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2519281289 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | KNIGHTS OF ECOR ROUGE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KNIG |
| ReturnHeader/Filer/EIN | 0 | 630879677 |
| ReturnHeader/Filer/PhoneNum | 0 | 2519281289 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 513 |
| ReturnHeader/Filer/USAddress/City | 0 | FAIRHOPE |
| ReturnHeader/Filer/USAddress/State | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 36533 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 631031732 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | HARTMANN BLACKMON & KILGORE P C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | P O BOX 2990 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | DAPHNE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 36526 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2516260846 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-09-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EARL BLACKMON |
| ReturnHeader/ReturnTs | 0 | 2014-09-09T13:38:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-05-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $474,425
- Liabilities
- $30,735
- Net assets
- $443,690
- Revenue
- $315,861
- Expenses
- $303,918
- Net income
- $11,943