Civic Intelligence

Apollos Mystic Ladies Inc

990 • Fiscal year 2023 • EIN 63-1265166

Apr 01, 2022 to Mar 31, 2023 • Filed on Jan 20, 2024

Organization ProfileN/A
PO Box 3133Daphne, AL 36526

(251) 591-3383

Siviq Scores

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

Liabilities / Assets

80th percentile

0.36x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

1.09x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Net Margin

38th percentile

0.9%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Asset Growth

26th percentile

-3.2%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$693,499

Down $22,781 (-3.2%) from 2022

Net Assets

Up

$442,433

Up $2,062 (+0.5%) from 2022

Liabilities

Down

$251,066

Down $24,843 (-9.0%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin38th percentile

Revenue

Up

$230,655

Up $34,970 (+18%) from 2022

Expenses

Up

$228,593

Up $72,799 (+47%) from 2022

Net Income

Down

$2,062

Down $37,829 (-95%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$800K$600K$400K$200K$0Assets 2015: $88,042Net Assets 2015: $88,0422015Assets 2016: $107,622Net Assets 2016: $107,6222016Assets 2017: $485,565Liabilities 2017: $359,614Net Assets 2017: $125,9512017Assets 2018: $473,698Liabilities 2018: $354,370Net Assets 2018: $119,3282018Assets 2019: $606,307Liabilities 2019: $357,523Net Assets 2019: $248,7842019Assets 2020: $642,340Liabilities 2020: $328,478Net Assets 2020: $313,8622020Assets 2021: $703,671Liabilities 2021: $303,191Net Assets 2021: $400,4802021Assets 2022: $716,280Liabilities 2022: $275,909Net Assets 2022: $440,3712022Assets 2023: $693,499Liabilities 2023: $251,066Net Assets 2023: $442,4332023Assets 2024: $722,623Liabilities 2024: $225,282Net Assets 2024: $497,3412024Assets 2025: $748,823Liabilities 2025: $198,477Net Assets 2025: $550,3462025

Highlighted filing

2023

Assets$693,499
Liabilities$251,066
Net Assets$442,433
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $115,167Expenses 2015: $91,388Net Income 2015: $23,7792015Revenue 2016: $117,172Expenses 2016: $97,592Net Income 2016: $19,5802016Revenue 2017: $139,224Expenses 2017: $120,895Net Income 2017: $18,3292017Revenue 2018: $147,458Expenses 2018: $116,485Net Income 2018: $30,9732018Revenue 2019: $174,066Expenses 2019: $183,991Net Income 2019: -$9,9252019Revenue 2020: $253,308Expenses 2020: $188,230Net Income 2020: $65,0782020Revenue 2021: $173,028Expenses 2021: $86,410Net Income 2021: $86,6182021Revenue 2022: $195,685Expenses 2022: $155,794Net Income 2022: $39,8912022Revenue 2023: $230,655Expenses 2023: $228,593Net Income 2023: $2,0622023Revenue 2024: $264,085Expenses 2024: $209,177Net Income 2024: $54,9082024Revenue 2025: $328,820Expenses 2025: $275,815Net Income 2025: $53,0052025

Highlighted filing

2023

Revenue$230,655
Expenses$228,593
Net Income$2,062
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jan 20, 2024
Return Version
2022v5.0
Gross Receipts
$239,502
Mission and Program Overview

Mission

Present a mardi gras parade and ball

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$566,214$554,581▼ $11,633
Cash and Non-Interest-Bearing Accounts$149,686$145,210▼ $4,476
Accounts Receivable$380$-6,292▼ $6,672
Total Assets$716,280$693,499▼ $22,781
Liabilities
Mortgage Notes Payable Secured by Investment Property$250,272$223,722▼ $26,550
Other Liabilities$25,637$27,344▲ $1,707
Total Liabilities$275,909$251,066▼ $24,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$440,371$442,433▲ $2,062
Total Net Assets Fund Balance$440,371$442,433▲ $2,062
Total Liabilities and Net Assets / Fund Balance$716,280$693,499▼ $22,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$378,565$75,138-
Land$176,016--
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Merle DavisChairperson
Audrea DooleyMember Director
Genevieve HutflessMember Director
Jennifer CurrentonMember Director
Michelle HendersonMember Director
Ruth SesaraSecretary
Ashley KickTreasurer
Stephanie MessingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,108
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$5,543
All Other Contributions
$88,303
Change in Net Assets
$2,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,593
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$32,689--$32,689
Other Expenses$27,953--$27,953
Occupancy$14,114--$14,114
Insurance$12,806--$12,806
Depreciation Depletion$11,633--$11,633
Interest$10,067--$10,067
Office Expenses$7,240--$7,240
Fees for Services Accounting$600--$600
Total Functional Expenses$228,593$0$0$228,593
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,390
Fundraising Direct Expenses$8,847
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apolloween$14,390$14,390$2,245$12,145
Total Events$14,390$14,390$8,847$5,543
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion Long Term Debt$27,344
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“Governing body review tax return before filing”

Conflict of interest policy compliance Part VI line 12C

“The governing body makes sure that no business is conducted by members or actions by members that could cause a conflict of interest either by income generation or decision making processes.”

Governing documents etc available to public Part VI line 19

“Can be made available to the public, upon request”

Filing and Contact Details

Filer

Filer Name
Apollos Mystic Ladies Inc
EIN
63-1265166
Address
PO BOX 3133, DAPHNE, AL 36526

Signing Officer

Name
Ashley Kick
Title
Officer
Phone
2515913383
Signed
2024-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Kick
Formed
2000
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
50

Preparer

Firm
Byers Byers and Associates PC
Address
28180 N Main St, Daphne, AL 36526
Preparer
Clifton Snellman
Phone
2516218757
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Majority of expenses are related to production of mardi gras ball and parade”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEW TAX RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY MAKES SURE THAT NO BUSINESS IS CONDUCTED BY MEMBERS OR ACTIONS BY MEMBERS THAT COULD CAUSE A CONFLICT OF INTEREST EITHER BY INCOME GENERATION OR DECISION MAKING PROCESSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAN BE MADE AVAILABLE TO THE PUBLIC, UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAJORITY OF EXPENSES ARE RELATED TO PRODUCTION OF MARDI GRAS BALL AND PARADE
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0716280
IRS990/TotalAssetsEOYAmt0693499
IRS990/TotalAssetsGrp/BOYAmt0716280
IRS990/TotalAssetsGrp/EOYAmt0693499
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0225108
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228593
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228593
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0275909
IRS990/TotalLiabilitiesEOYAmt0251066
IRS990/TotalLiabilitiesGrp/BOYAmt0275909
IRS990/TotalLiabilitiesGrp/EOYAmt0251066
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0440371
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0442433
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0228593
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05543
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230655
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0716280
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0693499
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010834 CRESTHAVEN DR
IRS990/USAddress/CityNm0SPANISH FORT
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036527
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY KICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02515913383
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APOLLOS MYSTIC LADIES INC
ReturnHeader/Filer/BusinessNameControlTxt0APOL
ReturnHeader/Filer/EIN0631265166
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3133
ReturnHeader/Filer/USAddress/CityNm0DAPHNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036526
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631126453
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Byers Byers and Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028180 N Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Daphne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036526
ReturnHeader/PreparerPersonGrp/PhoneNum02516218757
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clifton Snellman
ReturnHeader/ReturnTs02024-01-23T13:40:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ASHLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KICK
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$693,499
Liabilities
$251,066
Net assets
$442,433
Revenue
$230,655
Expenses
$228,593
Net income
$2,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.49$1.98$5.50$3.29$2.76$0.53
2024Detailed filing. Detailed filing data is available for this year.$7.23$2.25$4.97$2.64$2.09$0.55
2023Detailed filing. Detailed filing data is available for this year.$6.93$2.51$4.42$2.31$2.29$0.02
2022Detailed filing. Detailed filing data is available for this year.$7.16$2.76$4.40$1.96$1.56$0.40
2021Detailed filing. Detailed filing data is available for this year.$7.04$3.03$4.00$1.73$0.86$0.87
2020Detailed filing. Detailed filing data is available for this year.$6.42$3.28$3.14$2.53$1.88$0.65
2019Detailed filing. Detailed filing data is available for this year.$6.06$3.58$2.49$1.74$1.84$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.74$3.54$1.19$1.47$1.16$0.31
2017Detailed filing. Detailed filing data is available for this year.$4.86$3.60$1.26$1.39$1.21$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.08$1.08$1.17$0.98$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.15$0.91$0.24