Civic Intelligence

Neptune'S Daughters Inc

EIN 63-1148859 • 501(c)7 • Mobile, AL

Profile

Mardi Gras Association

P O Box 161393Mobile, AL 36616

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)7 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.00x

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

501(c)7 • $500k-$1M nonprofits • Source year 2025

Net Margin

57th percentile

7.4%

Higher net margin than 57% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2025

Asset Growth

69th percentile

8.4%

Faster asset growth than 69% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

82nd percentile

23%

Faster revenue growth than 82% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$699,589

Up $54,210 (+8.4%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$699,589

Up $54,210 (+8.4%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin57th percentile

Revenue

Up

$737,147

Up $137,967 (+23%) from 2024

Expenses

Up

$682,962

Up $125,674 (+23%) from 2024

Net Income

Up

$54,185

Up $12,293 (+29%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $506,923Liabilities 2012: $310,365Net Assets 2012: $196,5582012Assets 2013: $529,010Liabilities 2013: $280,794Net Assets 2013: $248,2162013Assets 2014: $493,911Liabilities 2014: $285,056Net Assets 2014: $208,8552014Assets 2015: $512,377Liabilities 2015: $283,673Net Assets 2015: $228,7042015Assets 2016: $526,615Liabilities 2016: $280,282Net Assets 2016: $246,3332016Assets 2017: $530,962Liabilities 2017: $256,085Net Assets 2017: $274,8772017Assets 2018: $547,052Liabilities 2018: $241,113Net Assets 2018: $305,9392018Assets 2019: $559,831Liabilities 2019: $224,094Net Assets 2019: $335,7372019Assets 2020: $559,976Liabilities 2020: $193,350Net Assets 2020: $366,6262020Assets 2021: $663,215Liabilities 2021: $176,685Net Assets 2021: $486,5302021Assets 2022: $536,188Liabilities 2022: $0Net Assets 2022: $536,1882022Assets 2023: $603,487Liabilities 2023: $0Net Assets 2023: $603,4872023Assets 2024: $645,379Liabilities 2024: $0Net Assets 2024: $645,3792024Assets 2025: $699,589Liabilities 2025: $0Net Assets 2025: $699,5892025

Highlighted filing

2025

Assets$699,589
Liabilities$0
Net Assets$699,589
Open 2025 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2012: $263,070Expenses 2012: $273,327Net Income 2012: -$10,2572012Revenue 2013: $375,469Expenses 2013: $323,811Net Income 2013: $51,6582013Revenue 2014: $327,066Expenses 2014: $337,353Net Income 2014: -$10,2872014Revenue 2015: $406,777Expenses 2015: $386,928Net Income 2015: $19,8492015Revenue 2016: $400,423Expenses 2016: $382,794Net Income 2016: $17,6292016Revenue 2017: $387,345Expenses 2017: $358,801Net Income 2017: $28,5442017Revenue 2018: $406,415Expenses 2018: $375,353Net Income 2018: $31,0622018Revenue 2019: $406,363Expenses 2019: $376,565Net Income 2019: $29,7982019Revenue 2020: $491,118Expenses 2020: $460,229Net Income 2020: $30,8892020Revenue 2021: $309,747Expenses 2021: $189,843Net Income 2021: $119,9042021Revenue 2022: $498,868Expenses 2022: $449,210Net Income 2022: $49,6582022Revenue 2023: $579,677Expenses 2023: $512,378Net Income 2023: $67,2992023Revenue 2024: $599,180Expenses 2024: $557,288Net Income 2024: $41,8922024Revenue 2025: $737,147Expenses 2025: $682,962Net Income 2025: $54,1852025

Highlighted filing

2025

Revenue$737,147
Expenses$682,962
Net Income$54,185
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$699,589
Liabilities
$0
Net assets
$699,589
Revenue
$737,147
Expenses
$682,962
Net income
$54,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$7.37$6.83$0.54
2024Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$5.99$5.57$0.42
2023Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$5.80$5.12$0.67
2022Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$4.99$4.49$0.50
2021Detailed filing. Detailed filing data is available for this year.$6.63$1.77$4.87$3.10$1.90$1.20
2020Summary only. Only limited summary data is available for this year.$5.60$1.93$3.67$4.91$4.60$0.31
2019Summary only. Only limited summary data is available for this year.$5.60$2.24$3.36$4.06$3.77$0.30
2018Summary only. Only limited summary data is available for this year.$5.47$2.41$3.06$4.06$3.75$0.31
2017Summary only. Only limited summary data is available for this year.$5.31$2.56$2.75$3.87$3.59$0.29
2016Detailed filing. Detailed filing data is available for this year.$5.27$2.80$2.46$4.00$3.83$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.12$2.84$2.29$4.07$3.87$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.94$2.85$2.09$3.27$3.37$0.10
2013Summary only. Only limited summary data is available for this year.$5.29$2.81$2.48$3.75$3.24$0.52
2012Summary only. Only limited summary data is available for this year.$5.07$3.10$1.97$2.63$2.73$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Aug 14, 2025
Return Version
2024v5.2
Gross Receipts
$765,098
Mission and Program Overview

Mission

Mardi Gras Association

MARDI GRAS ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$445,118$432,288▼ $12,830
Cash and Non-Interest-Bearing Accounts$150,221$174,267▲ $24,046
Savings and Temporary Cash Investments$50,040$93,034▲ $42,994
Total Assets$645,379$699,589▲ $54,210
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$645,379$699,589▲ $54,210
Total Net Assets Fund Balance$645,379$699,589▲ $54,210
Total Liabilities and Net Assets / Fund Balance$645,379$699,589▲ $54,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$130,642$98,348-
Land$134,522--
Equipment$167,124$104,293-
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Denise AndersonPresident
Cyndy Anders1st Vice President
Eleanor Crosby2nd Vice President
Vicki BodetHistorian
Joanie OwensParliamentarian
Teresa MauldinSecretary
Leigh Ann SealeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$732,730
Investment Income
$1,811
Other Revenue
$2,606
Change in Net Assets
$54,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$682,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$91,985--$91,985
Other Expenses$76,408--$76,408
Insurance$40,035--$40,035
Occupancy$11,852--$11,852
Depreciation Depletion$10,604--$10,604
Office Expenses$4,829--$4,829
Fees for Services Accounting$650--$650
Total Functional Expenses$682,962$0$0$682,962
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 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, Part VI, Section B, Line 11B

“PROVIDED PRIOR TO FILING”

Form 990, Part VI, Section C, Line 19

“Form 990 only is available to the public upon request”

Filing and Contact Details

Filer

Filer Name
NEPTUNE'S DAUGHTERS INC
EIN
63-1148859
Phone
2516059728
Address
P O BOX 161393, MOBILE, AL 36616

Signing Officer

Name
Denise Anderson
Title
President
Phone
2516059728
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Anderson
Formed
1995
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Wilkins Miller LLC
Address
PO BOX 70047, MOBILE, AL 36670-1047
Preparer
Erin Jones
Phone
2514106700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Meetings & events: program service expenses 64,060. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,060. Spring fling: program service expenses 21,912. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,912. Repairs/maintenance: program service expenses 6,013. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,013.”

Raw XML Appendix334 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 ONLY IS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETINGS & EVENTS: PROGRAM SERVICE EXPENSES 64,060. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,060. SPRING FLING: PROGRAM SERVICE EXPENSES 21,912. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,912. REPAIRS/MAINTENANCE: PROGRAM SERVICE EXPENSES 6,013. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,013.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0645379
IRS990/TotalAssetsEOYAmt0699589
IRS990/TotalAssetsGrp/BOYAmt0645379
IRS990/TotalAssetsGrp/EOYAmt0699589
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0682962
IRS990/TotalFunctionalExpensesGrp/TotalAmt0682962
IRS990/TotalGrossUBIAmt0-4576
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0645379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0699589
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0682962
IRS990/TotalProgramServiceRevenueAmt0732730
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0741723
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0737147
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-4576
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0645379
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0699589
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 161393
IRS990/USAddress/CityNm0MOBILE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036616
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02516059728
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEPTUNE'S DAUGHTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEPT
ReturnHeader/Filer/EIN0631148859
ReturnHeader/Filer/PhoneNum02516059728
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 161393
ReturnHeader/Filer/USAddress/CityNm0MOBILE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036616
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270355040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILKINS MILLER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 70047
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0366701047
ReturnHeader/PreparerPersonGrp/PhoneNum02514106700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIN JONES
ReturnHeader/ReturnTs02025-08-15T10:18:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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