Civic Intelligence

The King'S Men

990 • Fiscal year 2012 • EIN 74-6066275

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization ProfileN/A
PO Box 612578466-6125
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-4.4%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$45,703

Down $2,081 (-4.4%) from 2011

Net Assets

Down

$45,703

Down $2,081 (-4.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$216,303

Down $16,384 (-7.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$300K$200K$100K$0Assets 2010: $34,525Liabilities 2010: $0Net Assets 2010: $34,5252010Assets 2011: $47,784Liabilities 2011: $0Net Assets 2011: $47,7842011Assets 2012: $45,703Liabilities 2012: $0Net Assets 2012: $45,7032012Assets 2013: $33,528Liabilities 2013: $0Net Assets 2013: $33,5282013Assets 2014: $57,971Liabilities 2014: $0Net Assets 2014: $57,9712014Assets 2015: $63,023Liabilities 2015: $0Net Assets 2015: $63,0232015Assets 2016: $37,900Liabilities 2016: $0Net Assets 2016: $37,9002016Assets 2017: $34,796Liabilities 2017: $0Net Assets 2017: $34,7962017Assets 2018: $59,841Liabilities 2018: $0Net Assets 2018: $59,8412018Assets 2019: $13,527Liabilities 2019: $0Net Assets 2019: $13,5272019Assets 2020: $201,807Liabilities 2020: $0Net Assets 2020: $201,8072020Assets 2021: $66,905Liabilities 2021: $0Net Assets 2021: $66,9052021Assets 2022: $26,074Liabilities 2022: $0Net Assets 2022: $26,0742022Assets 2023: $49,156Liabilities 2023: $0Net Assets 2023: $49,1562023Assets 2024: $104,619Liabilities 2024: $0Net Assets 2024: $104,6192024

Highlighted filing

2012

Assets$45,703
Liabilities$0
Net Assets$45,703
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $231,8552010Expenses 2011: $232,6872011Expenses 2012: $216,3032012Revenue 2013: $220,388Expenses 2013: $232,562Net Income 2013: -$12,1742013Revenue 2014: $258,108Expenses 2014: $233,666Net Income 2014: $24,4422014Revenue 2015: $270,493Expenses 2015: $265,441Net Income 2015: $5,0522015Revenue 2016: $235,930Expenses 2016: $261,053Net Income 2016: -$25,1232016Revenue 2017: $289,129Expenses 2017: $292,483Net Income 2017: -$3,3542017Revenue 2018: $312,836Expenses 2018: $287,791Net Income 2018: $25,0452018Revenue 2019: $275,760Expenses 2019: $322,073Net Income 2019: -$46,3132019Revenue 2020: $248,701Expenses 2020: $62,040Net Income 2020: $186,6612020Revenue 2021: $124,011Expenses 2021: $258,913Net Income 2021: -$134,9022021Revenue 2022: $272,328Expenses 2022: $313,159Net Income 2022: -$40,8312022Revenue 2023: $363,916Expenses 2023: $340,834Net Income 2023: $23,0822023Revenue 2024: $321,325Expenses 2024: $348,471Net Income 2024: -$27,1462024

Highlighted filing

2012

Revenue-
Expenses$216,303
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
Gross Receipts
$214,222
Mission and Program Overview

Mission

The king's men participate in the annual buccaneer days celebration.

Major Activities

Activity 2
Gifts - the king's men provide small gifts for all who participate in the annual buccaneer days coronation.
Activity 3
Float - the king's men sponsor a float in the buccaneer days illuminated night parade.
Filing and Contact Details

Filer

EIN
74-6066275
Raw XML Appendix254 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0GIFTS - THE KING'S MEN PROVIDE SMALL GIFTS FOR ALL WHO PARTICIPATE IN THE ANNUAL BUCCANEER DAYS CORONATION.
IRS990/Activity2/Expense021306
IRS990/Activity3/Description0FLOAT - THE KING'S MEN SPONSOR A FLOAT IN THE BUCCANEER DAYS ILLUMINATED NIGHT PARADE.
IRS990/Activity3/Expense05500
IRS990/ActivityOrMissionDescription0THE KING'S MEN PARTICIPATE IN THE ANNUAL BUCCANEER DAYS CELEBRATION.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 6125
IRS990/AddressPrincipalOfficerUS/City0CORPUS CHRISTI
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode0784666125
IRS990/AllOtherContributions0214222
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY047784
IRS990/CashNonInterestBearing/EOY045703
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0214222
IRS990/ContributionsGrantsPriorYear0245946
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0KING'S BALL, KING'S DINNER, KING'S LUNCHEON, CHAMPAIGN BREAKFAST ARE EVENTS SPONSORED BY THE KING'S MEN DURING BUCCANEER DAYS IN CORPUS CHRISTI, TEXAS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0173859
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0900
IRS990/FeesForServicesAccounting/Total0900
IRS990/FeesForServicesManagement/ManagementAndGeneral08550
IRS990/FeesForServicesManagement/ProgramServices0450
IRS990/FeesForServicesManagement/Total09000
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/NamePerson0CHARLIE HICKS
IRS990/Form990PartVIISectionA/NamePerson1RICHARD CREWS
IRS990/Form990PartVIISectionA/NamePerson2GORDON WELCH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0214222
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices0970
IRS990/Insurance/Total0970
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE KING'S MEN PARTICIPATE IN THE ANNUAL BUCCANEER DAYS CELEBRATION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CHARLIE HICKS
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY047784
IRS990/NetAssetsOrFundBalancesEOY045703
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral06188
IRS990/OfficeExpenses/ProgramServices06189
IRS990/OfficeExpenses/Total012377
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0232687
IRS990/OtherExpensesCurrentYear0216303
IRS990/OtherExpenses/Description0PROGRAM SERVICES
IRS990/OtherExpenses/ProgramServices0193056
IRS990/OtherExpenses/Total0193056
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-2081
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY047784
IRS990/RetainedEarningsEndowmentEtc/EOY045703
IRS990/RevenuesLessExpensesCY0-2081
IRS990/RevenuesLessExpensesPriorYear013259
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/ScheduleBRequired00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF FORM 990 IS REVIEWED BY THE BOARD BEFORE SIGNED AND FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 6125
IRS990/TheBooksAreInCareOf/AddressUS/City0CORPUS CHRISTI
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode078401
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARY ANN CRAWFORD
IRS990/TheBooksAreInCareOf/TelephoneNumber03613872668
IRS990/TotalAssets/BOY047784
IRS990/TotalAssetsBOY047784
IRS990/TotalAssets/EOY045703
IRS990/TotalAssetsEOY045703
IRS990/TotalCompGT150K00
IRS990/TotalContributions0214222
IRS990/TotalExpensesCurrentYear0216303
IRS990/TotalExpensesPriorYear0232687
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral015638
IRS990/TotalFunctionalExpenses/ProgramServices0200665
IRS990/TotalFunctionalExpenses/Total0216303
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY047784
IRS990/TotalLiabNetAssetsFundBalances/EOY045703
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY047784
IRS990/TotalNetAssetsFundBalances/EOY045703
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0200665
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0214222
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0245946
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0214222
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01955
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0746066275
ReturnHeader/Filer/Name/BusinessNameLine10THE KINGS MEN
ReturnHeader/Filer/NameControl0KING
ReturnHeader/Filer/Phone03613872668
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6125
ReturnHeader/Filer/USAddress/City0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0784666125
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0CHARLIE HICKS
ReturnHeader/Officer/Phone03613872668
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-30
ReturnHeader/PreparerFirm/EIN0742553104
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PERRONE TRIGGER & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10800 NORTH SHORELINE SUITE 1200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine20SOUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CORPUS CHRISTI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078401
ReturnHeader/Preparer/Name0STEVEN TRIGGER
ReturnHeader/Preparer/Phone03618885151
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T14:06:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,703
Liabilities
$0
Net assets
$45,703
Revenue
-
Expenses
$216,303
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$3.21$3.48$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$3.64$3.41$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.72$3.13$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.24$2.59$1.35
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$2.49$0.62$1.87
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.76$3.22$0.46
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$3.13$2.88$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$2.89$2.92$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.36$2.61$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$2.70$2.65$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.58$2.34$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.20$2.33$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$2.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$2.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$2.32