Civic Intelligence

Conde Cavaliers

990 • Fiscal year 2021 • EIN 63-0941734

Mar 01, 2020 to Feb 28, 2021 • Filed on Jun 29, 2021

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

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

92%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-31%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$289,284

Up $138,429 (+92%) from 2020

Net Assets

Up

$289,284

Up $138,429 (+92%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Down

$345,031

Down $153,597 (-31%) from 2020

Expenses

Down

$206,602

Down $224,053 (-52%) from 2020

Net Income

Up

$138,429

Up $70,456 (+104%) from 2020

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

2021

Assets$289,284
Liabilities$0
Net Assets$289,284
Open 2021 Filing

Operations Trend

Revenue Growth27th 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

2021

Revenue$345,031
Expenses$206,602
Net Income$138,429
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2020 to Feb 28, 2021
Signed
Jun 29, 2021
Return Version
2020v4.1
Gross Receipts
$385,914
Mission and Program Overview

Mission

MARDI GRAS ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$150,519$289,082▲ $138,563
Land, Buildings, and Equipment, Net$336$202▼ $134
Total Assets$150,855$289,284▲ $138,429
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$150,855$289,284▲ $138,429
Total Net Assets Fund Balance$150,855$289,284▲ $138,429
Total Liabilities and Net Assets / Fund Balance$150,855$289,284▲ $138,429

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$202$965$1,167
Compensation and Service Providers
Top Officer Pay86th 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
$330,068
Investment Income
$1,372
Other Revenue
$13,591
Change in Net Assets
$138,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,602
Total Fundraising Expense$110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$32,833--$32,833
All Other Expenses$7,426$5,673-$13,099
Occupancy$7,462$4,100-$11,562
Insurance-$7,271-$7,271
Office Expenses$939$2,258$110$3,307
Fees for Services Accounting-$500-$500
Depreciation Depletion$134--$134
Total Functional Expenses$186,690$19,802$110$206,602
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,089
Fundraising Direct Expenses$40,883
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Rodeo$36,038$36,038$6,939$29,099
Drawdown--$55-
Total Events$53,089$53,089$40,883$12,206
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
2021-06-29
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 Cooney 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 Appendix345 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/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
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150855
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0289284
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0186690
IRS990/TotalProgramServiceRevenueAmt0330068
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012206
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0332825
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345031
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150855
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0289284
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Godfrey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02516054178
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-29
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/PreparerFirmGrp/PreparerFirmEIN0630917962
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Seibert Baxter Cooney 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/PreparationDt02021-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Barry Cooney
ReturnHeader/ReturnTs02021-07-09T15:28:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joseph
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Godfrey
ReturnHeader/TaxPeriodBeginDt02020-03-01
ReturnHeader/TaxPeriodEndDt02021-02-28
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,284
Liabilities
$0
Net assets
$289,284
Revenue
$345,031
Expenses
$206,602
Net income
$138,429
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