Civic Intelligence

Neptune'S Daughters Inc

990 • Fiscal year 2022 • EIN 63-1148859

Apr 01, 2021 to Mar 31, 2022 • Filed on Dec 02, 2022

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

(251) 680-5912

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Net Margin

61st percentile

10.0%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

61%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$536,188

Down $127,027 (-19%) from 2021

Net Assets

Up

$536,188

Up $49,658 (+10%) from 2021

Liabilities

Down

$0

Down $176,685 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin61st percentile

Revenue

Up

$498,868

Up $189,121 (+61%) from 2021

Expenses

Up

$449,210

Up $259,367 (+137%) from 2021

Net Income

Down

$49,658

Down $70,246 (-59%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2022

Assets$536,188
Liabilities$0
Net Assets$536,188
Open 2022 Filing

Operations Trend

Revenue Growth87th 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

2022

Revenue$498,868
Expenses$449,210
Net Income$49,658
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Dec 2, 2022
Return Version
2021v4.2
Gross Receipts
$498,868
Mission and Program Overview

Mission

Mardi Gras Association

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$444,399$432,536▼ $11,863
Cash and Non-Interest-Bearing Accounts$218,816$102,652▼ $116,164
Total Assets$663,215$536,188▼ $127,027
Other Assets Total-$1,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$176,685--
Total Liabilities$176,685$0▼ $176,685
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$486,530$536,188▲ $49,658
Total Net Assets Fund Balance$486,530$536,188▲ $49,658
Total Liabilities and Net Assets / Fund Balance$663,215$536,188▼ $127,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$110,013$81,259-
Land$134,522--
Equipment$188,001$83,416-
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Rebecca A Gaines1st Past President
Renee HennisPresident
Cathy Bradley1st Vice President
Shay Parker2nd Vice President
Katie LyonsSecretary
Erin JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$502,829
Investment Income
$0
Other Revenue
$-3,961
Change in Net Assets
$49,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$449,210
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$79,413--$79,413
Other Expenses$63,123--$63,123
Insurance$10,845--$10,845
Depreciation Depletion$10,819--$10,819
Occupancy$7,635--$7,635
Office Expenses$3,231--$3,231
Interest$1,475--$1,475
Fees for Services Accounting$675--$675
Total Functional Expenses$449,210$0$0$449,210
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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.”

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
Renee Hennis
Title
President
Phone
2516805912
Signed
2022-12-02
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

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

Additional Explanations

List of other expenses Part IX line 24E

“See Overflow Statement for detail 31,122”

Raw XML Appendix331 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/BusinessOfficerGrp/PersonNm0Renee Hennis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02516805912
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Neptunes Daughters
ReturnHeader/Filer/BusinessNameControlTxt0NEPT
ReturnHeader/Filer/EIN0631148859
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 161393
ReturnHeader/Filer/USAddress/CityNm0Mobile
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036616
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460941325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David Yeend CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09947 Merritt Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairhope
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036532
ReturnHeader/PreparerPersonGrp/PhoneNum02517513636
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Yeend CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-01-19T19:29:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Renee
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hennis
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,188
Liabilities
$0
Net assets
$536,188
Revenue
$498,868
Expenses
$449,210
Net income
$49,658
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