Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Down$394,578
Down $12,833 (-3.1%) from 2023
Net Assets
$250,347
No earlier filing loaded for comparison.
Liabilities
Down$144,231
Down $52,050 (-27%) from 2023
Revenue
Up$236,897
Up $39,738 (+20%) from 2023
Expenses
Up$210,386
Up $44,378 (+27%) from 2023
Net Income
Down$26,511
Down $4,640 (-15%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $365,929 | $352,670 | ▼ $13,259 |
| Rtn Earn Endowment Incm Other Fnds | $223,836 | $250,347 | ▲ $26,511 |
| Cash and Non-Interest-Bearing Accounts | $27,161 | $39,438 | ▲ $12,277 |
| Total Assets | $394,140 | $394,578 | ▲ $438 |
| Other Assets Total | $1,050 | $2,470 | ▲ $1,420 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $166,827 | $138,105 | ▼ $28,722 |
| Accounts Payable and Accrued Expenses | $3,477 | $6,126 | ▲ $2,649 |
| Total Liabilities | $170,304 | $144,231 | ▼ $26,073 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $223,836 | $250,347 | ▲ $26,511 |
| Total Liabilities and Net Assets / Fund Balance | $394,140 | $394,578 | ▲ $438 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $297,826 | $217,679 | - |
| Other Land Buildings | $0 | $95,132 | - |
| Land | $50,844 | - | - |
| Equipment | $4,000 | $2,888 | - |
| Other Assets Org | $1,420 | - | - |
| Name | Title |
|---|---|
| Jeffrey Walding | Board Chairman |
| Anthony Brunson | President |
| Chris Wilkinson | Board Member |
| Daniel Wright | Board Member |
| Frank Griffeth | Board Member |
| Jay Parke | Board Member |
| Kevin Haynes | Board Member |
| Kris Bradley | Board Member |
| Paul Hubble | Board Member |
| Winn Barnette | Board Member |
| Daniel Ford | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $83,667 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $126,719 | - | - | $126,719 |
| Occupancy | $35,968 | - | - | $35,968 |
| Insurance | $24,721 | - | - | $24,721 |
| Depreciation Depletion | $13,259 | - | - | $13,259 |
| Office Expenses | $9,719 | - | - | $9,719 |
| Total Functional Expenses | $210,386 | $0 | $0 | $210,386 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Shadow Barons membership count is approximately 250.”
“Form 990 for the organization is reviewed with the Board of Directors at the next regularly scheduled board meeting after its filing.”
“The organization's governing documents and financial statements are available in hard copy to the public upon receipt of a written request.”
“All members have the opportunity to vote annually on the election of the Board of Directors and Officers of the organization and its governing by-laws at a member meeting held in March of each year.”
“Expenses totaling $4,983 were incurred for food and beverages at membership meetings held during the year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3477 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6126 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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 organization's members and their guests. |
| IRS990/AllOtherContributionsAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 126719 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 126719 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Daniel T Ford |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2514638775 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16559 County Road 3 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fairhope |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36532 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27161 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39438 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 126719 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 83667 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 236897 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26511 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 210386 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 236897 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13259 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13259 |
| IRS990/Desc | 0 | Held a Mardis Gras ball in February 2025 for the organization's 250 members and their guests. Approximately 1,400 people attended the Mardis Gras ball. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 72981 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Anthony Brunson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jeffrey Walding |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Daniel Ford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Winn Barnette |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jay Parke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Frank Griffeth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Chris Wilkinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kevin Haynes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Paul Hubble |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Daniel Wright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kris Bradley |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 236897 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24721 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24721 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 315700 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 365929 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 352670 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 668370 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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 organization's members and their guests. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 166827 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 138105 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 223836 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 250347 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35968 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35968 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9719 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9719 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1050 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2470 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Daniel T Ford |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership dues/revenues |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 236897 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 236897 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Held a Mardis Gras parade in Daphne, Alabama in February 2025 with the organization's members participating on floats and horses. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 32285 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Held a "summer ball" in August 2024 for the organization's members and their guests. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 16470 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 122529 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 68237 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 203502 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12736 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 190766 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 203502 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26511 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 223836 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 250347 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 297826 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 217679 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 515505 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4000 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2888 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 6888 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50844 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 50844 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1050 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1420 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Utility Service Deposit |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Deposit on Band 2026 Ball |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 95132 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 95132 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 352670 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2470 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Expenses totaling $4,983 were incurred for food and beverages at membership meetings held during the year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Shadow Barons membership count is approximately 250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990 for the organization is reviewed with the Board of Directors at the next regularly scheduled board meeting after its filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization's governing documents and financial statements are available in hard copy to the public upon receipt of a written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All members have the opportunity to vote annually on the election of the Board of Directors and Officers of the organization and its governing by-laws at a member meeting held in March of each year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part III, line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI, lines 7a and 7b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 394140 |
| IRS990/TotalAssetsEOYAmt | 0 | 394578 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 394140 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 394578 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 210386 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 210386 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 170304 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 144231 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 170304 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 144231 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 223836 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 250347 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 4983 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 126719 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 236897 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 236897 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 236897 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 394140 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 394578 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 16559 County Road 3 |
| IRS990/USAddress/CityNm | 0 | Fairhope |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 36532 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | www.theshadowbarons.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReasonableCauseExplanation/ExplanationTxt | 0 | The Treasurer of the Shadow Barons did not have complete documentation for all expenses and revenues associated with the tax year ended March 31, 2025 as of the original due date of August 15, 2025. An extension should've been filed as has been done in certain prior years, however, an extension was not filed due to oversight on the Treasurer, who is a volunteer officer of the Shadow Barons. Had an extension been filed, this filing of Form 990 would have been filed timely relative to the February 15, 2026 deadline. We respectfully ask for no late fees associated with the filing of this return. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Daniel T Ford |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2514638775 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-13 |
| 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 | 365262770 |
| ReturnHeader/ReturnTs | 0 | 2026-02-13T12:52:23Z |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-03-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.