Civic Intelligence

Natchez Krewe of Phoenix Inc

EIN 64-0803230 • 501(c)7 • Natchez, MS

Profile

NONE

P O Box 2062Natchez, MS 39121

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

0.0%

Faster asset growth than 49% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$123,121

Flat from 2019

Liabilities

Flat

$39,569

Flat from 2019

Net Assets

Flat

$83,552

Flat from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $90,163 (-100%) from 2019

Expenses

Down

$0

Down $76,162 (-100%) from 2019

Net Income

Down

$0

Down $14,001 (-100%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $41,525Liabilities 2010: $1,268Net Assets 2010: $40,2572010Assets 2012: $63,049Liabilities 2012: $375Net Assets 2012: $62,6742012Assets 2013: $54,222Liabilities 2013: $0Net Assets 2013: $54,2222013Assets 2014: $120,517Liabilities 2014: $57,347Net Assets 2014: $63,1702014Assets 2015: $126,641Liabilities 2015: $63,345Net Assets 2015: $63,2962015Assets 2016: $116,290Liabilities 2016: $57,676Net Assets 2016: $58,6142016Assets 2017: $113,605Liabilities 2017: $51,476Net Assets 2017: $62,1292017Assets 2018: $115,468Liabilities 2018: $45,917Net Assets 2018: $69,5512018Assets 2019: $123,121Liabilities 2019: $39,569Net Assets 2019: $83,5522019Assets 2020: $123,121Liabilities 2020: $39,569Net Assets 2020: $83,5522020

Highlighted filing

2020

Assets$123,121
Liabilities$39,569
Net Assets$83,552
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2010: $65,2542010Expenses 2012: $65,5762012Expenses 2013: $84,1802013Revenue 2014: $91,134Expenses 2014: $82,186Net Income 2014: $8,9482014Revenue 2015: $95,909Expenses 2015: $95,783Net Income 2015: $1262015Revenue 2016: $81,479Expenses 2016: $86,161Net Income 2016: -$4,6822016Revenue 2017: $79,733Expenses 2017: $76,218Net Income 2017: $3,5152017Revenue 2018: $80,969Expenses 2018: $73,547Net Income 2018: $7,4222018Revenue 2019: $90,163Expenses 2019: $76,162Net Income 2019: $14,0012019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2020

Revenue$0
Expenses$0
Net Income$0
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,121
Liabilities
$39,569
Net assets
$83,552
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.40$0.84$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.40$0.84$0.90$0.76$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.46$0.70$0.81$0.74$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.51$0.62$0.80$0.76$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.58$0.59$0.81$0.86$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.63$0.63$0.96$0.96$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.57$0.63$0.91$0.82$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.40$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$0
Mission and Program Overview

Mission

NONE

For pleasure and recreation of members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$88,147$88,147→ $0
Rtn Earn Endowment Incm Other Fnds$83,452$83,452→ $0
Savings and Temporary Cash Investments$28,922$28,922→ $0
Cash and Non-Interest-Bearing Accounts$3,452$3,452→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$100$100→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$123,121$123,121→ $0
Other Assets Total$2,600$2,600→ $0
Liabilities
Other Liabilities$39,569$39,569→ $0
Total Liabilities$39,569$39,569→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$83,552$83,552→ $0
Total Liabilities and Net Assets / Fund Balance$123,121$123,121→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,147--
Land$12,000--
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Lisa WhittingtonPresident
Cheryl RinehartExecutive Vice President
Andrea BradfordBoard Member
Curtis MaroneyBoard Member
Dallas MorrisBoard Member
Donna SessionsBoard Member
Jennifer SmithBoard Member
Jordan FarmerBoard Member
Kim FalkenheinerBoard Member
Kristin JordanBoard Member
Lisa Dale MayersBoard Member
Mary Kay DohertyBoard Member
Melissa VaughanBoard Member
Pete CantuBoard Member
Shanna PollardBoard Member
Stuart HeflinBoard Member
Sue StedmanBoard Member
Pam WoodSecretary
Harry C Hammond IvTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p - Home Bank$39,569
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
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members join for pleasure and recreation within a mardi gras club.”

Form 990, Part VI, Section A, Line 7A

“Annual meeting of all members at the end of the fiscal year to elect officers for next fiscal year.”

Form 990, Part VI, Section A, Line 7B

“The board of officers make all decisions for the krewe of phoenix members.”

Form 990, Part VI, Section B, Line 11B

“Board president - lisa whittington, 200 live oak drive, natchez, ms 39120 executive vice president - cheryl rinehart, 110 mansfield drive, natchez, ms 39120 treasurer - harry c. Hammond iv, 601 elm street, vidalia, la 71373”

Form 990, Part VI, Section C, Line 19

“The public is allowed to come to one of the governing officers and request any document or financial statement.”

Filing and Contact Details

Filer

Filer Name
Natchez Krewe of Phoenix Inc
EIN
64-0803230
Phone
6014427411
Address
P O BOX 2062, NATCHEZ, MS 39121

Signing Officer

Name
Lisa Whittington
Title
President
Phone
6014427411
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Whittington
Formed
1983
Legal Domicile
Ms
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
0

Preparer

Firm
Silas Simmons Llp
Address
PO BOX 1027, NATCHEZ, MS 39121-1027
Preparer
Harry C Hammond Iv
Phone
6014427411
Raw XML Appendix373 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/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt083452
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt083452
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028922
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028922
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt076147
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt076147
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt012000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P - HOME BANK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088147
IRS990ScheduleD/TotalLiabilityAmt039569
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS JOIN FOR PLEASURE AND RECREATION WITHIN A MARDI GRAS CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL MEETING OF ALL MEMBERS AT THE END OF THE FISCAL YEAR TO ELECT OFFICERS FOR NEXT FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF OFFICERS MAKE ALL DECISIONS FOR THE KREWE OF PHOENIX MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD PRESIDENT - LISA WHITTINGTON, 200 LIVE OAK DRIVE, NATCHEZ, MS 39120 EXECUTIVE VICE PRESIDENT - CHERYL RINEHART, 110 MANSFIELD DRIVE, NATCHEZ, MS 39120 TREASURER - HARRY C. HAMMOND IV, 601 ELM STREET, VIDALIA, LA 71373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PUBLIC IS ALLOWED TO COME TO ONE OF THE GOVERNING OFFICERS AND REQUEST ANY DOCUMENT OR FINANCIAL STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0123121
IRS990/TotalAssetsEOYAmt0123121
IRS990/TotalAssetsGrp/BOYAmt0123121
IRS990/TotalAssetsGrp/EOYAmt0123121
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039569
IRS990/TotalLiabilitiesEOYAmt039569
IRS990/TotalLiabilitiesGrp/BOYAmt039569
IRS990/TotalLiabilitiesGrp/EOYAmt039569
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083552
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083552
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123121
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123121
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 LIVE OAK DRIVE
IRS990/USAddress/CityNm0NATCHEZ
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039120
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA WHITTINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06014427411
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATCHEZ KREWE OF PHOENIX INC
ReturnHeader/Filer/BusinessNameControlTxt0NATC
ReturnHeader/Filer/EIN0640803230
ReturnHeader/Filer/PhoneNum06014427411
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2062
ReturnHeader/Filer/USAddress/CityNm0NATCHEZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640319291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SILAS SIMMONS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1027
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NATCHEZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0391211027
ReturnHeader/PreparerPersonGrp/PhoneNum06014427411
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY C HAMMOND IV
ReturnHeader/ReturnTs02021-05-17T13:58:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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