Civic Intelligence

The King'S Men

990 • Fiscal year 2018 • EIN 74-6066275

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 22, 2019

Organization ProfileN/A
PO Box 6125Corpus Christi, TX 78466-6125

(361) 215-2661

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

72%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

8.2%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$59,841

Up $25,045 (+72%) from 2017

Net Assets

Up

$59,841

Up $25,045 (+72%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin61st percentile

Revenue

Up

$312,836

Up $23,707 (+8.2%) from 2017

Expenses

Down

$287,791

Down $4,692 (-1.6%) from 2017

Net Income

Up

$25,045

Up $28,399 (+847%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$59,841
Liabilities$0
Net Assets$59,841
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

2018

Revenue$312,836
Expenses$287,791
Net Income$25,045
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$312,836
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,796$59,841▲ $25,045
Rtn Earn Endowment Incm Other Fnds$34,796$59,841▲ $25,045
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$34,796$59,841▲ $25,045
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,796$59,841▲ $25,045
Total Liabilities and Net Assets / Fund Balance$34,796$59,841▲ $25,045
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Steven StocksethPresident
Charlie HicksVice President
Hoelt PohlmeierSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,836
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$312,836
Change in Net Assets
$25,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,791
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
Other Expenses$271,294--$271,294
Fees for Services Management$1,260$11,335-$12,595
Office Expenses$1,427$1,426-$2,853
Insurance$1,049--$1,049
Total Functional Expenses$275,030$12,761$0$287,791
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

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

“A copy of form 990 is reviewed by the board before signed and filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Kings Men
EIN
74-6066275
Phone
3612152661
Address
PO BOX 6125, CORPUS CHRISTI, TX 78466-6125

Signing Officer

Name
Mary Anne Crawford
Title
Manager
Phone
3612152661
Signed
2019-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ann Crawford
Formed
1955
Legal Domicile
TX
Voting Board Members
33
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Perrone Trigger & Associates Pc
Address
500 N SHORELINE BLVD SUITE 325, CORPUS CHRISTI, TX 78401
Preparer
Steven Trigger
Phone
3618885151
Raw XML Appendix260 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE KING'S MEN PARTICIPATE IN THE ANNUAL BUCCANEER DAYS CELEBRATION.
IRS990/AllOtherContributionsAmt0312836
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY ANN CRAWFORD
IRS990/BooksInCareOfDetail/PhoneNum03613872668
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6125
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORPUS CHRISTI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078401
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/ConservationEasementsInd00
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IRS990/CreditCounselingInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0KING'S BALL, KING'S DINNER, KING'S LUNCHEON, KING'S BREAKFAST ARE EVENTS SPONSORED BY THE KING'S MEN DURING BUCCANEER DAYS IN CORPUS CHRISTI, TEXAS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
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IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesManagementGrp/TotalAmt012595
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN STOCKSETH
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLIE HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm2HOELT POHLMEIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt033
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0312836
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01049
IRS990/InsuranceGrp/TotalAmt01049
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt034796
IRS990/NetAssetsOrFundBalancesEOYAmt059841
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01426
IRS990/OfficeExpensesGrp/ProgramServicesAmt01427
IRS990/OfficeExpensesGrp/TotalAmt02853
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0271294
IRS990/OtherExpensesGrp/TotalAmt0271294
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY ANN CRAWFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GIFTS - THE KING'S MEN PROVIDE SMALL GIFTS FOR ALL WHO PARTICIPATE IN THE ANNUAL BUCCANEER DAYS CORONATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022838
IRS990/ProgSrvcAccomActy3Grp/Desc0FLOAT - THE KING'S MEN SPONSOR A FLOAT IN THE BUCCANEER DAYS ILLUMINATED NIGHT PARADE.
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0292483
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3354
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0292483
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0289129
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt025045
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt034796
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt059841
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS REVIEWED BY THE BOARD BEFORE SIGNED AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990/SchoolOperatingInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0312836
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/ZIPCd0784666125
IRS990/VotingMembersGoverningBodyCnt033
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANNE CRAWFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03612152661
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KINGS MEN
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0746066275
ReturnHeader/Filer/PhoneNum03612152661
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6125
ReturnHeader/Filer/USAddress/CityNm0CORPUS CHRISTI
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.91.190.193
ReturnHeader/FilingSecurityInformation/IPDt02019-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:32:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742553104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERRONE TRIGGER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 N SHORELINE BLVD SUITE 325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078401
ReturnHeader/PreparerPersonGrp/PhoneNum03618885151
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN TRIGGER
ReturnHeader/ReturnTs02019-10-24T09:56:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,841
Liabilities
$0
Net assets
$59,841
Revenue
$312,836
Expenses
$287,791
Net income
$25,045
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