Civic Intelligence

Krewe of the Phantom Host

990EZ • Fiscal year 2017 • EIN 63-6052254

May 01, 2016 to Apr 30, 2017 • Filed on Dec 06, 2017

Organization ProfileN/A
PO Box 241057Montgomery, AL 36124

(334) 263-6430

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

10.0%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

141%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-3.6%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$20,921

Up $12,256 (+141%) from 2016

Net Assets

Up

$20,921

Up $12,256 (+141%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin68th percentile

Revenue

Down

$122,959

Down $4,553 (-3.6%) from 2016

Expenses

Down

$110,703

Down $30,816 (-22%) from 2016

Net Income

Up

$12,256

Up $26,263 (+187%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $16,985Liabilities 2011: $0Net Assets 2011: $16,9852011Assets 2012: $23,840Liabilities 2012: $0Net Assets 2012: $23,8402012Assets 2013: $25,533Liabilities 2013: $02013Assets 2014: $28,450Liabilities 2014: $0Net Assets 2014: $28,4502014Assets 2015: $22,672Liabilities 2015: $02015Assets 2016: $8,665Liabilities 2016: $0Net Assets 2016: $8,6652016Assets 2017: $20,921Liabilities 2017: $0Net Assets 2017: $20,9212017Assets 2018: $2,235Liabilities 2018: $0Net Assets 2018: $2,2352018Assets 2019: $10,978Liabilities 2019: $0Net Assets 2019: $10,9782019Assets 2020: $11,520Liabilities 2020: $0Net Assets 2020: $11,5202020Assets 2021: $49,976Liabilities 2021: $0Net Assets 2021: $49,9762021Assets 2022: $24,646Liabilities 2022: $02022Assets 2023: $30,122Liabilities 2023: $0Net Assets 2023: $30,1222023Assets 2024: $4,900Liabilities 2024: $02024Assets 2025: $6,702Liabilities 2025: $20,000Net Assets 2025: -$13,2982025

Highlighted filing

2017

Assets$20,921
Liabilities$0
Net Assets$20,921
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $126,774Expenses 2011: $122,497Net Income 2011: $4,2772011Revenue 2012: $126,846Expenses 2012: $119,991Net Income 2012: $6,8552012Revenue 2013: $125,547Expenses 2013: $123,854Net Income 2013: $1,6932013Revenue 2014: $135,973Expenses 2014: $133,056Net Income 2014: $2,9172014Revenue 2015: $131,559Expenses 2015: $137,337Net Income 2015: -$5,7782015Revenue 2016: $127,512Expenses 2016: $141,519Net Income 2016: -$14,0072016Revenue 2017: $122,959Expenses 2017: $110,703Net Income 2017: $12,2562017Revenue 2018: $140,630Expenses 2018: $159,316Net Income 2018: -$18,6862018Revenue 2019: $145,728Expenses 2019: $136,985Net Income 2019: $8,7432019Revenue 2020: $143,307Expenses 2020: $142,765Net Income 2020: $5422020Revenue 2021: $114,536Expenses 2021: $76,080Net Income 2021: $38,4562021Revenue 2022: $130,817Expenses 2022: $156,147Net Income 2022: -$25,3302022Revenue 2023: $163,269Expenses 2023: $157,908Net Income 2023: $5,3612023Revenue 2024: $187,752Expenses 2024: $212,974Net Income 2024: -$25,2222024Revenue 2025: $164,073Expenses 2025: $182,271Net Income 2025: -$18,1982025

Highlighted filing

2017

Revenue$122,959
Expenses$110,703
Net Income$12,256
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Dec 6, 2017
Return Version
2016v3.0
Gross Receipts
$122,959
Mission and Program Overview

Mission

BALL GROUP

Program Services

DescriptionGrantsExpenses
Social club organized for the recreation, pleasure and nonprofitable purposes for the benefit of it's private membership.$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD HODGESPresident-$0--
ROBERT HILLVice-President-$0--
ROYCE KERSHAWSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Krewe of the Phantom Host
EIN
63-6052254
Phone
3342636430
Address
PO BOX 241057, MONTGOMERY, AL 36124

Signing Officer

Name
Royce Kershaw
Title
Secretary/treasurer
Phone
3342636430
Signed
2017-12-06
Discuss with paid preparer
Yes

Preparer

Firm
Warren Averett LLC
Address
3815 Interstate Ct, Montgomery, AL 36109
Preparer
Michael Beringer CPA
Phone
3342712200
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: INTEREST. Amount: 5.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Orchestra/BAND FEES. Amount: 9,000. Description: DECORATIONS, Lighting & video. Amount: 49,266. Description: COSTUMEs. Amount: 1,715. Description: FLOWERS. Amount: 4,000. Description: ANNUAL MEETING AND PARTY EXPENSE. Amount: 11,306. Description: PLAQUES AND FAVORS. Amount: 3,030. Description: ADMINISTRATION. Amount: 3,000. Description: Photography and other publicity. Amount: 2,495. Description: INSURANCE. Amount: 775. Description: MISCELLANEOUS. Amount: 1,801. Description: RENT & storage. Amount: 15,173. Description: Transportation. Amount: 1,940. Total to Form 990-EZ, line 16: 103,501.”

Raw XML Appendix113 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROYCE KERSHAW
IRS990EZ/BooksInCareOfDetail/PhoneNum03342636430
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 241057
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTGOMERY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08665
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020921
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt012256
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03015
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08665
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020921
IRS990EZ/GrossReceiptsAmt0122959
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt02500
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0122954
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08665
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020921
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08665
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020921
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD HODGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROYCE KERSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0103501
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0BALL GROUP
IRS990EZ/PrintingPublicationsPostageAmt04187
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Social club organized for the recreation, pleasure and nonprofitable purposes for the benefit of it's private membership.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0110703
IRS990EZ/TotalRevenueAmt0122959
IRS990EZ/TypeOfOrganizationOtherDesc0Social Club
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST. Amount: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Orchestra/BAND FEES. Amount: 9,000. Description: DECORATIONS, Lighting & video. Amount: 49,266. Description: COSTUMEs. Amount: 1,715. Description: FLOWERS. Amount: 4,000. Description: ANNUAL MEETING AND PARTY EXPENSE. Amount: 11,306. Description: PLAQUES AND FAVORS. Amount: 3,030. Description: ADMINISTRATION. Amount: 3,000. Description: Photography and other publicity. Amount: 2,495. Description: INSURANCE. Amount: 775. Description: MISCELLANEOUS. Amount: 1,801. Description: RENT & storage. Amount: 15,173. Description: Transportation. Amount: 1,940. Total to Form 990-EZ, line 16: 103,501.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROYCE KERSHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03342636430
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KREWE OF THE PHANTOM HOST
ReturnHeader/Filer/BusinessNameControlTxt0PHAN
ReturnHeader/Filer/EIN0636052254
ReturnHeader/Filer/PhoneNum03342636430
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 241057
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036124
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0929558806512BF99C63865791932A00CDB26B7BE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.136.244.2
ReturnHeader/FilingSecurityInformation/IPDt02017-12-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:10:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454084437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Warren Averett LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03815 Interstate Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Montgomery
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036109
ReturnHeader/PreparerPersonGrp/PhoneNum03342712200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Beringer CPA
ReturnHeader/ReturnTs02017-12-15T13:38:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,921
Liabilities
$0
Net assets
$20,921
Revenue
$122,959
Expenses
$110,703
Net income
$12,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.07$0.20$0.13$1.64$1.82$0.18
2024Summary only. Only limited summary data is available for this year.$0.05$0.00$1.88$2.13$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$1.63$1.58$0.05
2022Summary only. Only limited summary data is available for this year.$0.25$0.00$1.31$1.56$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$1.15$0.76$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.43$1.43$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$1.46$1.37$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$1.41$1.59$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.23$1.11$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.28$1.42$0.14
2015Summary only. Only limited summary data is available for this year.$0.23$0.00$1.32$1.37$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.36$1.33$0.03
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$1.26$1.24$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$1.27$1.20$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$1.27$1.22$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)7 • <$500k nonprofits