Civic Intelligence

Conde Cavaliers

990 • Fiscal year 2020 • EIN 63-0941734

Mar 01, 2019 to Feb 29, 2020 • Filed on Jul 08, 2020

Organization Profile
P O Box 9011Mobile, AL 36691

(251) 605-4178

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.00x

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

57th percentile

14%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

94th percentile

82%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

9.5%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$150,855

Up $67,973 (+82%) from 2019

Net Assets

Up

$150,855

Up $67,973 (+82%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin57th percentile

Revenue

Up

$498,628

Up $43,163 (+9.5%) from 2019

Expenses

Up

$430,655

Up $32,941 (+8.3%) from 2019

Net Income

Up

$67,973

Up $10,222 (+18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2020

Assets$150,855
Liabilities$0
Net Assets$150,855
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$498,628
Expenses$430,655
Net Income$67,973
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
Jul 8, 2020
Return Version
2019v5.1
Gross Receipts
$587,350
Mission and Program Overview

Mission

MARDI GRAS ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,322$150,519▲ $68,197
Land, Buildings, and Equipment, Net$560$336▼ $224
Total Assets$82,882$150,855▲ $67,973
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,882$150,855▲ $67,973
Total Net Assets Fund Balance$82,882$150,855▲ $67,973
Total Liabilities and Net Assets / Fund Balance$82,882$150,855▲ $67,973

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$336$831$1,167
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Johnny PetersonPresident
Jamie WentworthVice President
Jimmy FondrenCorresponding Secretary
Jamie HyattRecording Secretary
Eddie NarsonSergeant at Arms
Joseph GodfreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$468,879
Investment Income
$2,651
Other Revenue
$27,098
Change in Net Assets
$67,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$430,655
Total Fundraising Expense$3,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$106,836$7,880$1,375$116,091
Other Expenses$75,399--$75,399
Occupancy$8,883$5,650-$14,533
Insurance-$14,376-$14,376
Office Expenses$846$2,663$1,997$5,506
Fees for Services Accounting-$650-$650
Depreciation Depletion$224--$224
Total Functional Expenses$396,064$31,219$3,372$430,655
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,702
Fundraising Direct Expenses$88,722
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Rodeo$53,769$53,769$28,619$25,150
Drawdown$37,116$37,116$807$36,309
Total Events$114,702$114,702$88,722$25,980
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 35% controlled entity
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 governing body review Part VI line 11

“No review was or will be conducted. The financials are reviewed by the committee prior to preparation of the 990.”

Form 990 availability to public Part VI line 18

“No documents available to the public.”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Conde Cavaliers
EIN
63-0941734
Address
P O BOX 9011, Mobile, AL 36691

Signing Officer

Name
Joseph Godfrey
Title
Treasurer
Phone
2516054178
Signed
2020-07-08
Discuss with paid preparer
Yes

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
Seibert Baxter and Co PC
Address
1110 Hillcrest Road 2B, Mobile, AL 36695
Preparer
J Barry Cooney
Phone
2516399111
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See attached detail of other expenses.”

Raw XML Appendix354 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MARDI GRAS ORGANIZATION
IRS990/AllOtherExpensesGrp/FundraisingAmt01375
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07880
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0106836
IRS990/AllOtherExpensesGrp/TotalAmt0116091
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JOSEPH GODFREY
IRS990/BooksInCareOfDetail/PhoneNum02516054178
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 9011
IRS990/BooksInCareOfDetail/USAddress/CityNm0Mobile
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036691
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt082322
IRS990/CashNonInterestBearingGrp/EOYAmt0150519
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02651
IRS990/CYOtherExpensesAmt0430655
IRS990/CYOtherRevenueAmt027098
IRS990/CYProgramServiceRevenueAmt0468879
IRS990/CYRevenuesLessExpensesAmt067973
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0430655
IRS990/CYTotalFundraisingExpenseAmt03372
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0498628
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0224
IRS990/DepreciationDepletionGrp/TotalAmt0224
IRS990/Desc0ANNUAL MARDI GRAS PARADE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0258320
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0650
IRS990/FeesForServicesAccountingGrp/TotalAmt0650
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHNNY PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMIE WENTWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMIE HYATT
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH GODFREY
IRS990/Form990PartVIISectionAGrp/PersonNm4JIMMY FONDREN
IRS990/Form990PartVIISectionAGrp/PersonNm5EDDIE NARSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5SERGEANT AT ARMS
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt088722
IRS990/FundraisingGrossIncomeAmt0114702
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0587350
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014376
IRS990/InsuranceGrp/TotalAmt014376
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02651
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02651
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0831
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0560
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0336
IRS990/LandBldgEquipCostOrOtherBssAmt01167
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MARDI GRAS ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt082882
IRS990/NetAssetsOrFundBalancesEOYAmt0150855
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025980
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025980
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt082882
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0150855
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05650
IRS990/OccupancyGrp/ProgramServicesAmt08883
IRS990/OccupancyGrp/TotalAmt014533
IRS990/OfficeExpensesGrp/FundraisingAmt01997
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02663
IRS990/OfficeExpensesGrp/ProgramServicesAmt0846
IRS990/OfficeExpensesGrp/TotalAmt05506
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BEVERAGES
IRS990/OtherExpensesGrp/Desc1FLOAT BUILDING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BEADS & CUPS
IRS990/OtherExpensesGrp/Desc3COSTUMES
IRS990/OtherExpensesGrp/ProgramServicesAmt092629
IRS990/OtherExpensesGrp/ProgramServicesAmt164802
IRS990/OtherExpensesGrp/ProgramServicesAmt246445
IRS990/OtherExpensesGrp/ProgramServicesAmt375399
IRS990/OtherExpensesGrp/TotalAmt092629
IRS990/OtherExpensesGrp/TotalAmt164802
IRS990/OtherExpensesGrp/TotalAmt246445
IRS990/OtherExpensesGrp/TotalAmt375399
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FINES
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0725
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1393
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1393
IRS990/OtherRevenueTotalAmt01118
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHNNY PETERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PARADE
IRS990/ProgramServiceRevenueGrp/Desc2BALL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0236236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1160922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt271721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0236236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1160922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271721
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL MARDI GRAS BALL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0137744
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0229
IRS990/PYOtherExpensesAmt0397714
IRS990/PYOtherRevenueAmt065080
IRS990/PYProgramServiceRevenueAmt0390156
IRS990/PYRevenuesLessExpensesAmt057751
IRS990/PYTotalExpensesAmt0397714
IRS990/PYTotalRevenueAmt0455465
IRS990/ReconcilationRevenueExpnssAmt067973
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0336
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0831
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01167
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0336
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt010700
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt010700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt088722
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0875
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt07300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08175
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISH RODEO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DRAWDOWN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08453
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03060
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0114702
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025980
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt012723
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt012723
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04825
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034251
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028619
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0807
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt08760
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011360
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED. THE FINANCIALS ARE REVIEWED BY THE COMMITTEE PRIOR TO PREPARATION OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE ATTACHED DETAIL OF OTHER EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082882
IRS990/TotalAssetsEOYAmt0150855
IRS990/TotalAssetsGrp/BOYAmt082882
IRS990/TotalAssetsGrp/EOYAmt0150855
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03372
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031219
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0396064
IRS990/TotalFunctionalExpensesGrp/TotalAmt0430655
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082882
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150855
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0396064
IRS990/TotalProgramServiceRevenueAmt0468879
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt025980
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0472648
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0498628
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150855
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH GODFREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02516054178
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONDE CAVALIERS
ReturnHeader/Filer/BusinessNameControlTxt0COND
ReturnHeader/Filer/EIN0630941734
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 9011
ReturnHeader/Filer/USAddress/CityNm0Mobile
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036691
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F6F88EB218E4DD4314674E3D676E6C5A55EE0FFC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F6F88EB218E4DD4314674E3D676E6C5A55EE0FFC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06340092020190zaj31mw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0170.249.148.90
ReturnHeader/FilingSecurityInformation/IPDt02020-07-08
ReturnHeader/FilingSecurityInformation/IPTm017:01:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630917962
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Seibert Baxter and Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01110 Hillcrest Road 2B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mobile
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036695
ReturnHeader/PreparerPersonGrp/PhoneNum02516399111
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Barry Cooney
ReturnHeader/ReturnTs02020-07-08T13:52:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-03-01
ReturnHeader/TaxPeriodEndDt02020-02-29
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,855
Liabilities
$0
Net assets
$150,855
Revenue
$498,628
Expenses
$430,655
Net income
$67,973
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