Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.56x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$405,282
Down $21,778 (-5.1%) from 2021
Net Assets
$179,979
No earlier filing loaded for comparison.
Liabilities
Down$225,303
Down $24,614 (-9.8%) from 2021
Revenue And Expenses
Revenue
Down$176,212
Down $3,118 (-1.7%) from 2021
Expenses
Up$173,376
Up $51,022 (+42%) from 2021
Net Income
Down$2,836
Down $54,140 (-95%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2021 to Mar 31, 2022
- Signed
- Feb 16, 2023
- Return Version
- 2021v4.1
- Gross Receipts
- $176,212
Mission and Program Overview
Mission
The Shadow Barons is a Mardis Gras organization that parades annually in Daphne, Alabama to celebrate Mardis Gras. A social ball is held following the parade for the organization's members and their guests.
Mardis Gras Organization
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Held a Mardis Gras ball in February 2022 for the organizations 250 members and their guests | - | $62,897 |
| Held a Mardis Gras parade in Daphne Alabama in February 2022 with the organizations members participating on floats and horses | - | $23,565 |
| Held a summer ball in August 2021 for the organizations members and guests | - | $22,346 |
| As described in Schedule O | - | $5,964 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anthony Brunson | President | PT | $0 | - | - |
| Jeffrey Walding | Board Chairman | - | $0 | - | - |
| Daniel Ford | Treasurer | - | $0 | - | - |
| Winn Barnette | Board Member | - | $0 | - | - |
| Jay Parke | Board Member | - | $0 | - | - |
| Frank Griffeth | Board Member | - | $0 | - | - |
| Kevin Haynes | Board Member | - | $0 | - | - |
| Chris Wilkenson | Board Member | - | $0 | - | - |
| Pual Hubble | Board Member | - | $0 | - | - |
| Kris Bradley | Board Member | - | $0 | - | - |
| Daniel Wright | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Shadow Barons
- EIN
- 63-1227233
- Phone
- 2514638775
- Address
- PO BOX 2770, DAPHNE, AL 36526
Signing Officer
- Name
- Daniel T Ford
- Title
- Treasurer
- Phone
- 2514638775
- Signed
- 2023-02-16
Supplemental Narrative
Additional Explanations
Schedule O:
“Part I, line 16: General liability insurance and Directors and Officers insurance for the organization Part II, line 24: Col (A) Beg of Year Col (B) End of Year Prepaid Items 1,050 1,050 Part II, line 26 Col (A) Beg of Year Col (B) End of Year Accounts Payable 150 1,700 Secured Note Payable 249,767 223,603 Total Liabilities 249,917 225,303 Part III, line 31: Expenses totaling $2,460 were incurred for food and beverages at general membership meetings held during the year and expenses totaling $3,504 were incurred to have a Spring (May) social gathering for the organization's members and their guests.”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Part I, line 16: General liability insurance and Directors and Officers insurance for the organization Part II, line 24: Col (A) Beg of Year Col (B) End of Year Prepaid Items 1,050 1,050 Part II, line 26 Col (A) Beg of Year Col (B) End of Year Accounts Payable 150 1,700 Secured Note Payable 249,767 223,603 Total Liabilities 249,917 225,303 Part III, line 31: Expenses totaling $2,460 were incurred for food and beverages at general membership meetings held during the year and expenses totaling $3,504 were incurred to have a Spring (May) social gathering for the organization's members and their guests. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule O: |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Daniel T Ford |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2514638775 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHADOW BARONS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHAD |
| ReturnHeader/Filer/EIN | 0 | 631227233 |
| ReturnHeader/Filer/PhoneNum | 0 | 2514638775 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2770 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DAPHNE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 36526 |
| ReturnHeader/ReturnTs | 0 | 2023-02-16T17:00:04Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Daniel |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | T Ford |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-03-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $405,282
- Liabilities
- $225,303
- Net assets
- $179,979
- Revenue
- $176,212
- Expenses
- $173,376
- Net income
- $2,836