Civic Intelligence

Shadow Barons

990 • Fiscal year 2024 • EIN 63-1227233

Apr 01, 2023 to Mar 31, 2024 • Filed on Feb 18, 2025

Organization Profilewww.theshadowbarons.com
PO Box 2770Daphne, AL 36526-2770

(251) 463-8775

Siviq Scores

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

Liabilities / Assets

89th percentile

0.43x

Higher debt load relative to assets than 89% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.84x

Higher debt load relative to revenue than 94% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

35th percentile

-3.3%

Faster asset growth than 35% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

3.2%

Faster revenue growth than 49% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$394,140

Down $13,271 (-3.3%) from 2023

Net Assets

$223,836

No earlier filing loaded for comparison.

Liabilities

Down

$170,304

Down $25,977 (-13%) from 2023

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin60th percentile

Revenue

Up

$203,502

Up $6,343 (+3.2%) from 2023

Expenses

Up

$190,766

Up $24,758 (+15%) from 2023

Net Income

Down

$12,736

Down $18,415 (-59%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$800K$600K$400K$200K$0Assets 2011: $606,728Liabilities 2011: $474,751Net Assets 2011: $131,9772011Assets 2012: $580,372Liabilities 2012: $452,477Net Assets 2012: $127,8952012Assets 2013: $586,587Liabilities 2013: $453,405Net Assets 2013: $133,1822013Assets 2014: $566,204Liabilities 2014: $429,269Net Assets 2014: $136,9352014Assets 2016: $515,734Liabilities 2016: $374,195Net Assets 2016: $141,5392016Assets 2017: $485,714Liabilities 2017: $361,979Net Assets 2017: $123,7352017Assets 2018: $470,381Liabilities 2018: $321,310Net Assets 2018: $149,0712018Assets 2019: $450,127Liabilities 2019: $314,535Net Assets 2019: $135,5922019Assets 2020: $432,591Liabilities 2020: $312,4242020Assets 2021: $427,060Liabilities 2021: $249,9172021Assets 2022: $405,282Liabilities 2022: $225,303Net Assets 2022: $179,9792022Assets 2023: $407,411Liabilities 2023: $196,2812023Assets 2024: $394,140Liabilities 2024: $170,304Net Assets 2024: $223,8362024Assets 2025: $394,578Liabilities 2025: $144,231Net Assets 2025: $250,3472025

Highlighted filing

2024

Assets$394,140
Liabilities$170,304
Net Assets$223,836
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $151,958Expenses 2011: $126,504Net Income 2011: $25,4542011Revenue 2012: $190,795Expenses 2012: $154,599Net Income 2012: $36,1962012Revenue 2013: $174,588Expenses 2013: $169,301Net Income 2013: $5,2872013Revenue 2014: $171,689Expenses 2014: $167,936Net Income 2014: $3,7532014Revenue 2016: $181,730Expenses 2016: $171,848Net Income 2016: $9,8822016Revenue 2017: $173,724Expenses 2017: $191,528Net Income 2017: -$17,8042017Revenue 2018: $194,758Expenses 2018: $169,422Net Income 2018: $25,3362018Revenue 2019: $183,623Expenses 2019: $197,102Net Income 2019: -$13,4792019Revenue 2020: $174,625Expenses 2020: $169,420Net Income 2020: $5,2052020Revenue 2021: $179,330Expenses 2021: $122,354Net Income 2021: $56,9762021Revenue 2022: $176,212Expenses 2022: $173,376Net Income 2022: $2,8362022Revenue 2023: $197,159Expenses 2023: $166,008Net Income 2023: $31,1512023Revenue 2024: $203,502Expenses 2024: $190,766Net Income 2024: $12,7362024Revenue 2025: $236,897Expenses 2025: $210,386Net Income 2025: $26,5112025

Highlighted filing

2024

Revenue$203,502
Expenses$190,766
Net Income$12,736
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Feb 18, 2025
Return Version
2023v6.0
Gross Receipts
$203,502
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 the Mardis Gras season. A social ball is held following the parade for the organization's members and their guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$375,188$365,929▼ $9,259
Rtn Earn Endowment Incm Other Fnds$211,130$223,836▲ $12,706
Cash and Non-Interest-Bearing Accounts$31,173$27,161▼ $4,012
Total Assets$407,411$394,140▼ $13,271
Other Assets Total$1,050$1,050→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$196,011$166,827▼ $29,184
Accounts Payable and Accrued Expenses$270$3,477▲ $3,207
Total Liabilities$196,281$170,304▼ $25,977
Net Assets / Fund Balance
Total Net Assets Fund Balance$211,130$223,836▲ $12,706
Total Liabilities and Net Assets / Fund Balance$407,411$394,140▼ $13,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$310,085$205,420-
Other Land Buildings$0$95,132-
Land$50,844--
Equipment$0$2,888-
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Jeffrey WaldingBoard Chairman
Anthony BrunsonPresident
Chris WilkinsonBoard Member
Daniel WrightBoard Member
Frank GriffethBoard Member
Jay ParkeBoard Member
Kevin HaynesBoard Member
Kris BradleyBoard Member
Paul HubbleBoard Member
Winn BarnetteBoard Member
Daniel FordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$203,502
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$12,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$122,529
Other Expenses$68,237
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$122,529--$122,529
Occupancy$31,615--$31,615
Insurance$13,978--$13,978
Depreciation Depletion$13,259--$13,259
Office Expenses$9,385--$9,385
Total Functional Expenses$190,766$0$0$190,766
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“Form 990 for the organization is reviewed with the Board of Directors at the next regularly scheduled meeting after its filing.”

Part VI, Line 19

“The organization's governing documents and summary financial statements are available in hard copy to the public upon receipt of a written request.”

Part VI, Line 6

“The Shadow Barons membership count was approximately 250 during its fiscal year ended March 31, 2024.”

Part VI, Line 7A

“All members have the opportunity to vote annually on the election of the organization's Board of Directors and its Officers at a member meeting held in March each year.”

Part VI, Line 7B

“Any changes to the organization's "by-laws" require a vote of the membership which would be held at a member meeting held in March each year.”

Filing and Contact Details

Filer

Filer Name
Shadow Barons
EIN
63-1227233
Phone
2514638775
Address
PO BOX 2770, DAPHNE, AL 36526-2770

Signing Officer

Name
Daniel T Ford
Title
Treasurer
Phone
2514638775
Signed
2025-02-18

Organization Details

Principal Officer
Daniel T Ford
Formed
1999
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
30
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“Expenses totaling $2972 were incurred for food and beverages at membership meetings held during the fiscal year.”

Raw XML Appendix320 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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IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Expenses totaling $2972 were incurred for food and beverages at membership meetings held during the fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 for the organization is reviewed with the Board of Directors at the next regularly scheduled meeting after its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's governing documents and summary financial statements are available in hard copy to the public upon receipt of a written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Shadow Barons membership count was approximately 250 during its fiscal year ended March 31, 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All members have the opportunity to vote annually on the election of the organization's Board of Directors and its Officers at a member meeting held in March each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Any changes to the organization's "by-laws" require a vote of the membership which would be held at a member meeting held in March each year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4d
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI, Line 7b
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190766
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0196281
IRS990/TotalLiabilitiesEOYAmt0170304
IRS990/TotalLiabilitiesGrp/BOYAmt0196281
IRS990/TotalLiabilitiesGrp/EOYAmt0170304
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211130
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0223836
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt02972
IRS990/TotalProgramServiceExpensesAmt0122829
IRS990/TotalProgramServiceRevenueAmt0203502
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0203502
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203502
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0407411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0394140
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016559 County Road 3
IRS990/USAddress/CityNm0Fairhope
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036532
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.theshadowbarons.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel T Ford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02514638775
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHADOW BARONS
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0631227233
ReturnHeader/Filer/PhoneNum02514638775
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2770
ReturnHeader/Filer/USAddress/CityNm0DAPHNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0365262770
ReturnHeader/ReturnTs02025-02-18T13:04:31Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,140
Liabilities
$170,304
Net assets
$223,836
Revenue
$203,502
Expenses
$190,766
Net income
$12,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$1.44$2.50$2.37$2.10$0.27
2024Detailed filing. Detailed filing data is available for this year.$3.94$1.70$2.24$2.04$1.91$0.13
2023Summary only. Only limited summary data is available for this year.$4.07$1.96$1.97$1.66$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$2.25$1.80$1.76$1.73$0.03
2021Summary only. Only limited summary data is available for this year.$4.27$2.50$1.79$1.22$0.57
2020Summary only. Only limited summary data is available for this year.$4.33$3.12$1.75$1.69$0.05
2019Summary only. Only limited summary data is available for this year.$4.50$3.15$1.36$1.84$1.97$0.13
2018Summary only. Only limited summary data is available for this year.$4.70$3.21$1.49$1.95$1.69$0.25
2017Summary only. Only limited summary data is available for this year.$4.86$3.62$1.24$1.74$1.92$0.18
2016Summary only. Only limited summary data is available for this year.$5.16$3.74$1.42$1.82$1.72$0.10
2014Summary only. Only limited summary data is available for this year.$5.66$4.29$1.37$1.72$1.68$0.04
2013Summary only. Only limited summary data is available for this year.$5.87$4.53$1.33$1.75$1.69$0.05
2012Summary only. Only limited summary data is available for this year.$5.80$4.52$1.28$1.91$1.55$0.36
2011Summary only. Only limited summary data is available for this year.$6.07$4.75$1.32$1.52$1.27$0.25