Civic Intelligence

Conde Cavaliers

990 • Fiscal year 2018 • EIN 63-0941734

Mar 01, 2017 to Feb 28, 2018 • Filed on May 22, 2018

Organization Profile
Pobox 9011Mobile, AL 36691

(251) 605-4178

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

6.9%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

51st percentile

0.2%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$25,131

Up $29,634 (+658%) from 2017

Net Assets

Up

$25,131

Up $30,273 (+589%) from 2017

Liabilities

Down

$0

Down $639 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin59th percentile

Revenue

Up

$441,313

Up $737 (+0.2%) from 2017

Expenses

Down

$411,040

Down $31,275 (-7.1%) from 2017

Net Income

Up

$30,273

Up $32,012 (+1841%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2012: $594,367Liabilities 2012: $0Net Assets 2012: $594,3672012Assets 2013: $506,456Liabilities 2013: $0Net Assets 2013: $506,4562013Assets 2014: $531,872Liabilities 2014: $0Net Assets 2014: $531,8722014Assets 2015: $188,153Liabilities 2015: -$1,457Net Assets 2015: $189,6102015Assets 2016: -$4,430Liabilities 2016: $1,257Net Assets 2016: -$5,6872016Assets 2017: -$4,503Liabilities 2017: $639Net Assets 2017: -$5,1422017Assets 2018: $25,131Liabilities 2018: $0Net Assets 2018: $25,1312018Assets 2019: $82,882Liabilities 2019: $0Net Assets 2019: $82,8822019Assets 2020: $150,855Liabilities 2020: $0Net Assets 2020: $150,8552020Assets 2021: $289,284Liabilities 2021: $0Net Assets 2021: $289,2842021Assets 2023: $241,704Liabilities 2023: $0Net Assets 2023: $241,7042023Assets 2024: $263,328Liabilities 2024: $0Net Assets 2024: $263,3282024Assets 2025: $356,029Liabilities 2025: $0Net Assets 2025: $356,0292025

Highlighted filing

2018

Assets$25,131
Liabilities$0
Net Assets$25,131
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0-$500KRevenue 2012: -$11,927Expenses 2012: $0Net Income 2012: -$11,9272012Revenue 2013: -$76,096Expenses 2013: $0Net Income 2013: -$76,0962013Revenue 2014: -$9,668Expenses 2014: $0Net Income 2014: -$9,6682014Revenue 2015: $482,095Expenses 2015: $504,158Net Income 2015: -$22,0632015Revenue 2016: $457,786Expenses 2016: $505,935Net Income 2016: -$48,1492016Revenue 2017: $440,576Expenses 2017: $442,315Net Income 2017: -$1,7392017Revenue 2018: $441,313Expenses 2018: $411,040Net Income 2018: $30,2732018Revenue 2019: $455,465Expenses 2019: $397,714Net Income 2019: $57,7512019Revenue 2020: $498,628Expenses 2020: $430,655Net Income 2020: $67,9732020Revenue 2021: $345,031Expenses 2021: $206,602Net Income 2021: $138,4292021Revenue 2023: $567,458Expenses 2023: $569,361Net Income 2023: -$1,9032023Revenue 2024: $615,564Expenses 2024: $593,940Net Income 2024: $21,6242024Revenue 2025: $761,779Expenses 2025: $669,078Net Income 2025: $92,7012025

Highlighted filing

2018

Revenue$441,313
Expenses$411,040
Net Income$30,273
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
May 22, 2018
Return Version
2017v2.3
Gross Receipts
$487,530
Mission and Program Overview

Mission

MARDI GRAS ORGANIZATION

Mardi gras parade and ball during mardi gras season in mobile, alabama.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-7,289$24,197▲ $31,486
Prepaid Expenses and Deferred Charges$1,417--
Accounts Receivable$1,349--
Land, Buildings, and Equipment, Net-$934-
Total Assets$-4,503$25,131▲ $29,634
Other Assets Total$20--
Liabilities
Accounts Payable and Accrued Expenses$639--
Total Liabilities$639$0▼ $639
Net Assets / Fund Balance
Unrestricted Net Assets$-5,142$25,131▲ $30,273
Total Net Assets Fund Balance$-5,142$25,131▲ $30,273
Total Liabilities and Net Assets / Fund Balance$-4,503$25,131▲ $29,634

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$934$233$1,167
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Johnny PetersonPresident
Jimmy FondrenCorrespond S
Jamie HyattRecording Se
Eddie NarsonSergeant-at-
Joseph GrodfreyTreasurer
Jamie WentworthVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$391,839
Investment Income
$0
Other Revenue
$49,474
Change in Net Assets
$30,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$411,040
Total Fundraising Expense$15,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$96,934$11,243$3,953$112,130
Other Expenses$53,774--$53,774
Office Expenses$2,801$4,390$11,104$18,295
Payment Travel Entrtnmnt Publicly Ofcl-$16,360-$16,360
Occupancy$9,204$4,900-$14,104
Insurance-$13,531-$13,531
Fees for Services Other-$753-$753
Fees for Services Accounting-$655-$655
Depreciation Depletion$233--$233
Total Functional Expenses$344,151$51,832$15,057$411,040
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,627
Fundraising Direct Expenses$46,217
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fishing Redeo$40,151$40,151$5,289$34,862
Drawdown$35,390$35,390-$35,390
Total Events$83,622$83,622$40,080$43,542
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Conde Cavaliers
EIN
63-0941734
Address
POBOX 9011, MOBILE, AL 36691

Signing Officer

Name
Joseph Grodfrey
Title
Treasurer
Phone
2516054178
Signed
2018-05-22

Organization Details

Principal Officer
Johnny Peterson
Formed
1977
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
500

Preparer

Firm
Karen C Simmons Pc
Address
721 OAK CIRCLE DR E STE A, MOBILE, AL 36609-4221
Preparer
Karen C Simmons CPA Pfs
Phone
2516621235
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Organization's annual dances”

Form 990, Part IX, Line 24E

“Ball expense 31,545 0 0 entertainment 14,655 0 0 stage decoration 13,066 0 0 parade band 13,040 0 0 coin 9,378 0 0 horse rental 6,750 0 0 open house cost 0 0 3,953 new year eve dance 0 3,708 0 driver sign 3,428 0 0 open house cost 0 2,353 0 generator rental 2,000 0 0 rental 1,547 0 0 credit card 0 1,510 0 parade expenses 1,475 0 0 la sabre printing & posta 0 1,126 0 administrative 0 851 0 miscellaneous 0 814 0 property tax 0 344 0 hospital trip 0 230 0 bank fees 0 213 0 flowers 0 94 0 parade society 50 0 0 total 96,934 11,243 3,953”

Raw XML Appendix339 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S ANNUAL DANCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BALL EXPENSE 31,545 0 0 ENTERTAINMENT 14,655 0 0 STAGE DECORATION 13,066 0 0 PARADE BAND 13,040 0 0 COIN 9,378 0 0 HORSE RENTAL 6,750 0 0 OPEN HOUSE COST 0 0 3,953 NEW YEAR EVE DANCE 0 3,708 0 DRIVER SIGN 3,428 0 0 OPEN HOUSE COST 0 2,353 0 GENERATOR RENTAL 2,000 0 0 RENTAL 1,547 0 0 CREDIT CARD 0 1,510 0 PARADE EXPENSES 1,475 0 0 LA SABRE PRINTING & POSTA 0 1,126 0 ADMINISTRATIVE 0 851 0 MISCELLANEOUS 0 814 0 PROPERTY TAX 0 344 0 HOSPITAL TRIP 0 230 0 BANK FEES 0 213 0 FLOWERS 0 94 0 PARADE SOCIETY 50 0 0 TOTAL 96,934 11,243 3,953
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0-4503
IRS990/TotalAssetsEOYAmt025131
IRS990/TotalAssetsGrp/BOYAmt0-4503
IRS990/TotalAssetsGrp/EOYAmt025131
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015057
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051832
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344151
IRS990/TotalFunctionalExpensesGrp/TotalAmt0411040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0639
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0639
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5142
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025131
IRS990/TotalProgramServiceExpensesAmt0344151
IRS990/TotalProgramServiceRevenueAmt0391839
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0400903
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0441313
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0-4503
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025131
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-5142
IRS990/UnrestrictedNetAssetsGrp/EOYAmt025131
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH GRODFREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02516054178
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONDE CAVALIERS
ReturnHeader/Filer/BusinessNameControlTxt0COND
ReturnHeader/Filer/EIN0630941734
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBOX 9011
ReturnHeader/Filer/USAddress/CityNm0MOBILE
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0809B6D88A1FA15D5C95C60BC66B77CE8A0606362
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CCCA9011C19B24D830D07A6325CD33DBF1792E80
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:57:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273153682
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAREN C SIMMONS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0721 OAK CIRCLE DR E STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0366094221
ReturnHeader/PreparerPersonGrp/PhoneNum02516621235
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN C SIMMONS CPA PFS
ReturnHeader/ReturnTs02018-05-22T12:57:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-03-01
ReturnHeader/TaxPeriodEndDt02018-02-28
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,131
Liabilities
$0
Net assets
$25,131
Revenue
$441,313
Expenses
$411,040
Net income
$30,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$7.62$6.69$0.93
2024Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$6.16$5.94$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$5.67$5.69$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$3.45$2.07$1.38
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$4.99$4.31$0.68
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$4.55$3.98$0.58
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$4.41$4.11$0.30
2017Summary only. Only limited summary data is available for this year.$0.05$0.01$0.05$4.41$4.42$0.02
2016Summary only. Only limited summary data is available for this year.$0.04$0.01$0.06$4.58$5.06$0.48
2015Summary only. Only limited summary data is available for this year.$1.88$0.01$1.90$4.82$5.04$0.22
2014Summary only. Only limited summary data is available for this year.$5.32$0.00$5.32$0.10$0.00$0.10
2013Summary only. Only limited summary data is available for this year.$5.06$0.00$5.06$0.76$0.00$0.76
2012Summary only. Only limited summary data is available for this year.$5.94$0.00$5.94$0.12$0.00$0.12