Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.48x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% 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
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Flat$407,411
Flat from 2023
Net Assets
$211,130
No earlier filing loaded for comparison.
Liabilities
Flat$196,281
Flat from 2023
Revenue And Expenses
Revenue
Flat$197,159
Flat from 2023
Expenses
Flat$166,008
Flat from 2023
Net Income
Flat$31,151
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2022 to Mar 31, 2023
- Signed
- Feb 17, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $197,159
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.
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 organizations members and their guests
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Held a Mardis Gras ball in February 2023 for the organizations 250 members and their guests | - | $54,360 |
| Held a Mardis Gras parade in February 2023 for the organizations members participating on floats horses and golf carts | - | $26,614 |
| Held a summer ball in August 2022 for the organizations members and their guests | - | $21,571 |
| Held members-only meetings throughout the year during which food and beverages were served | - | $4,027 |
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 | - | - |
| Frank Griffeth | Board Member | - | $0 | - | - |
| Kevin Haynes | Board Member | - | $0 | - | - |
| Christopher Wilkinson | Board Member | - | $0 | - | - |
| Paul 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
- 2024-02-17
Supplemental Narrative
Additional Explanations
Schedule O:
“Part I, line 16: Other expenses is comprised of General Liability insurance and Directors and Officers insurance. Part II, line 24: Other assets is comprised of Prepaid Items for both years. Part II, line 26: Other liabilities is comprised of Accounts Payable ($1,700 for Beginning of Year and $270 for End of Year) while the remaining balance for both years is the balance owed on Secured Notes Payable.”
Raw XML Appendix165 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Board Member |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Board Member |
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| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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 organizations members and their guests |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 8648 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Held members-only meetings throughout the year during which food and beverages were served |
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| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.theshadowbarons.com |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Part I, line 16: Other expenses is comprised of General Liability insurance and Directors and Officers insurance. Part II, line 24: Other assets is comprised of Prepaid Items for both years. Part II, line 26: Other liabilities is comprised of Accounts Payable ($1,700 for Beginning of Year and $270 for End of Year) while the remaining balance for both years is the balance owed on Secured Notes Payable. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule O: |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Daniel T Ford |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2514638775 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-02-17 |
| 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 | 2024-02-17T05:13:52Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Daniel |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | T Ford |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-03-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $407,411
- Liabilities
- $196,281
- Net assets
- $211,130
- Revenue
- $197,159
- Expenses
- $166,008
- Net income
- $31,151