Civic Intelligence

Neptune'S Daughters Inc

990 • Fiscal year 2015 • EIN 63-1148859

Apr 01, 2014 to Mar 31, 2015 • Filed on Oct 05, 2015

Organization ProfileN/A
P O Box 161393Mobile, AL 36616

(251) 232-4133

Siviq Scores

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

Liabilities / Assets

85th percentile

0.55x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.70x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Net Margin

53rd percentile

4.9%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Asset Growth

62nd percentile

3.7%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

24%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$512,377

Up $18,466 (+3.7%) from 2014

Net Assets

Up

$228,704

Up $19,849 (+9.5%) from 2014

Liabilities

Down

$283,673

Down $1,383 (-0.5%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin53rd percentile

Revenue

Up

$406,777

Up $79,711 (+24%) from 2014

Expenses

Up

$386,928

Up $49,575 (+15%) from 2014

Net Income

Up

$19,849

Up $30,136 (+293%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$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

2015

Assets$512,377
Liabilities$283,673
Net Assets$228,704
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$406,777
Expenses$386,928
Net Income$19,849
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Oct 5, 2015
Return Version
2014v5.0
Gross Receipts
$406,777
Mission and Program Overview

Mission

Mardi Gras Association

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$464,200$453,818▼ $10,382
Cash and Non-Interest-Bearing Accounts$24,684$42,232▲ $17,548
Savings and Temporary Cash Investments$5,027$16,327▲ $11,300
Total Assets$493,911$512,377▲ $18,466
Liabilities
Mortgage Notes Payable Secured by Investment Property$285,056$283,673▼ $1,383
Total Liabilities$285,056$283,673▼ $1,383
Net Assets / Fund Balance
Unrestricted Net Assets$208,855$228,704▲ $19,849
Total Net Assets Fund Balance$208,855$228,704▲ $19,849
Total Liabilities and Net Assets / Fund Balance$493,911$512,377▲ $18,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$319,296$85,621-
Land$134,522--
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Shirley Fillingim1st Past President
Kasey FavorsPresident
Becky Sansbury1st Vice President
Jackie Coleman2nd Vice President
Becky GainesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$406,777
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$19,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,928
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$92,109--$92,109
Other Expenses$41,650--$41,650
Interest$23,047--$23,047
Insurance$12,601--$12,601
Depreciation Depletion$10,382--$10,382
Occupancy$9,975--$9,975
Fees for Services Accounting$800--$800
Office Expenses$428--$428
Fees for Services Management$400--$400
Total Functional Expenses$386,928$0$0$386,928
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 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.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Neptunes Daughters
EIN
63-1148859
Address
P O Box 161393, Mobile, AL 36616

Signing Officer

Name
Shirley Fillingim
Title
1st Past Presid
Signed
2015-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Fillingim
Formed
1995
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
David Yeend CPA
Address
9947 Merritt Court, Fairhope, AL 36532
Preparer
David Yeend
Phone
2517513636
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See Overflow Statement for detail 92,109”

Raw XML Appendix303 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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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$512,377
Liabilities
$283,673
Net assets
$228,704
Revenue
$406,777
Expenses
$386,928
Net income
$19,849
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