Liabilities / Assets
38th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
39th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Down$241,704
Down $47,580 (-16%) from 2021
Net Assets
Down$241,704
Down $47,580 (-16%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue
Up$567,458
Up $222,427 (+64%) from 2021
Expenses
Up$569,361
Up $362,759 (+176%) from 2021
Net Income
Down-$1,903
Down $140,332 (-101%) from 2021
MARDI GRAS ORGANIZATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $243,539 | $241,704 | ▼ $1,835 |
| Land, Buildings, and Equipment, Net | $68 | - | - |
| Total Assets | $243,607 | $241,704 | ▼ $1,903 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $243,607 | $241,704 | ▼ $1,903 |
| Total Net Assets Fund Balance | $243,607 | $241,704 | ▼ $1,903 |
| Total Liabilities and Net Assets / Fund Balance | $243,607 | $241,704 | ▼ $1,903 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $1,167 | $1,167 |
| Name | Title |
|---|---|
| Jamie Hyatt | President |
| Jimmy Fondren | Vice President |
| David Odom | Corresponding Secretary |
| Ryan Ganey | Recording Secretary |
| Greg Pate | Sergeant at Arms |
| Joseph Godfrey | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $569,361 |
| Total Fundraising Expense | $2,925 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $138,834 | $19,452 | $2,925 | $161,211 |
| Other Expenses | $56,701 | - | - | $56,701 |
| Insurance | - | $20,653 | - | $20,653 |
| Occupancy | $15,106 | $4,875 | - | $19,981 |
| Office Expenses | $4,578 | $1,887 | - | $6,465 |
| Depreciation Depletion | $67 | - | - | $67 |
| Total Functional Expenses | $519,569 | $46,867 | $2,925 | $569,361 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $116,527 |
| Fundraising Direct Expenses | $84,520 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fish Rodeo | $55,596 | $55,596 | $19,940 | $35,656 |
| Drawdown | $37,117 | $37,117 | $387 | $36,730 |
| Total Events | $116,527 | $116,527 | $84,520 | $32,007 |
“No review was or will be conducted. The financials are reviewed by the committee prior to preparation of the 990.”
“No documents available to the public.”
“No documents available to the public.”
“See attached detail of other expenses.”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MARDI GRAS ORGANIZATION |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2925 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19452 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 138834 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 161211 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOSEPH GODFREY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2516054178 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 9011 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Mobile |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36691 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 243539 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 241704 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2679 |
| IRS990/CYOtherExpensesAmt | 0 | 569361 |
| IRS990/CYOtherRevenueAmt | 0 | 34367 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 530412 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1903 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 569361 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2925 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 567458 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 67 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 67 |
| IRS990/Desc | 0 | ANNUAL MARDI GRAS PARADE |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 333141 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| 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/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/PersonNm | 0 | JOSEPH GODFREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID ODOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREG PATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMIE HYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIMMY FONDREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RYAN GANEY |
| 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/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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CORRESPONDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SERGEANT AT ARMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | RECORDING SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 84520 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 116527 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 651978 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20653 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20653 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2679 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2679 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1167 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 68 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1167 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MARDI GRAS ORGANIZATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 243607 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 241704 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 32007 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 32007 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 243607 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 241704 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4875 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15106 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19981 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1887 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4578 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6465 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BEVERAGES |
| IRS990/OtherExpensesGrp/Desc | 1 | FLOAT BUILDING & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BEADS & CUPS |
| IRS990/OtherExpensesGrp/Desc | 3 | COSTUMES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 88171 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 139993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 76119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 56701 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 88171 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 139993 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 76119 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 56701 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FINES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2120 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 240 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2120 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 240 |
| IRS990/OtherRevenueTotalAmt | 0 | 2360 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAMIE HYATT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARADE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BALL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 252397 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 195762 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 82253 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 252397 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 195762 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 82253 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ANNUAL MARDI GRAS BALL |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 186428 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 660 |
| IRS990/PYOtherExpensesAmt | 0 | 473371 |
| IRS990/PYOtherRevenueAmt | 0 | 34633 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 392401 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -45677 |
| IRS990/PYTotalExpensesAmt | 0 | 473371 |
| IRS990/PYTotalRevenueAmt | 0 | 427694 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1903 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1167 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1167 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 10700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 10700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 84520 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 3600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 4100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FISH RODEO |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | DRAWDOWN |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 12830 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 3813 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 16643 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 55596 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 37117 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 23814 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 116527 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 55596 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 37117 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 23814 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 116527 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 32007 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 15406 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 1160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 16566 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 4104 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 24431 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 19940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 387 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 2700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 8280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 12080 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. THE FINANCIALS ARE REVIEWED BY THE COMMITTEE PRIOR TO PREPARATION OF THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SEE ATTACHED DETAIL OF OTHER EXPENSES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 243607 |
| IRS990/TotalAssetsEOYAmt | 0 | 241704 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 243607 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 241704 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2925 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 46867 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 519569 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 569361 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 243607 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 241704 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 519569 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 530412 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 32007 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 535451 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 567458 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 243607 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 241704 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH GODFREY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2516054178 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CONDE CAVALIERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COND |
| ReturnHeader/Filer/EIN | 0 | 630941734 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 9011 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Mobile |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 36691 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 630917962 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Seibert Baxter Cooney and Co PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1110 Hillcrest Road 2B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Mobile |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 36695 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2516399111 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-10-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J Barry Cooney |
| ReturnHeader/ReturnTs | 0 | 2023-10-15T17:16:51-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOSEPH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GODFREY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-03-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-02-28 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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