Civic Intelligence

The Marine Mess Organization

990EZ • Fiscal year 2016 • EIN 20-2764888

Mar 01, 2015 to Feb 29, 2016 • Filed on Nov 30, 2016

Organization ProfileN/A
686 Minnesota AveFort Leonard Wood, MO 65473-8847

(573) 263-0752

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.00x

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

$57,609

No earlier filing loaded for comparison.

Net Assets

$57,609

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin99th percentile

Revenue

$26,515

No earlier filing loaded for comparison.

Expenses

$580

No earlier filing loaded for comparison.

Net Income

$25,935

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2016: $57,609Liabilities 2016: $0Net Assets 2016: $57,6092016Assets 2017: $49,429Liabilities 2017: $0Net Assets 2017: $49,4292017Assets 2018: $19,226Liabilities 2018: $0Net Assets 2018: $19,2262018Assets 2019: $48,989Liabilities 2019: $0Net Assets 2019: $48,9892019Assets 2020: $13,480Liabilities 2020: $0Net Assets 2020: $13,4802020Assets 2021: $16,402Liabilities 2021: $0Net Assets 2021: $16,4022021Assets 2022: $26,389Liabilities 2022: $0Net Assets 2022: $26,3892022Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$57,609
Liabilities$0
Net Assets$57,609
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2016: $26,515Expenses 2016: $580Net Income 2016: $25,9352016Revenue 2017: -$7,962Expenses 2017: $218Net Income 2017: -$8,1802017Revenue 2018: -$28,922Expenses 2018: $1,281Net Income 2018: -$30,2032018Revenue 2019: $30,312Expenses 2019: $549Net Income 2019: $29,7632019Revenue 2020: -$35,254Expenses 2020: $255Net Income 2020: -$35,5092020Revenue 2021: $3,347Expenses 2021: $425Net Income 2021: $2,9222021Revenue 2022: $9,9872022Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2016

Revenue$26,515
Expenses$580
Net Income$25,935
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Nov 30, 2016
Return Version
2015v3.0
Gross Receipts
$168,085
Mission and Program Overview

Mission

To actively participate in our community

Program Services

DescriptionGrantsExpenses
Over 2000 Marines families and guests celebrated the 240th Marine Corps Birthday of the United States Marine Corps Costs were greatly reduce through fund raising efforts-$86,659
Nascar Speedway Provided security for the event-$19,905
Organized and conducted Annual Volkslauf 10-K cross-country endurance race allowed community to come run with the Marines through mud and rugged terrain Over 1000 participants-$9,627
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ralph CookPresident-$0--
Jason PatrickVice President-$0--
Bill BilenskiTreasurer-$0--
Willie C Cisneros IIISecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Volkslauf$25,367$25,367$9,627$15,740
Marine Ball$20,745$20,745$16,910$3,835
Total Events$143,177$143,177$116,191$26,986
Filing and Contact Details

Filer

Filer Name
Marine Mess
EIN
20-2764888
Address
686 Minnesota Ave, Fort Leonard Wood, MO 65473-8847

Signing Officer

Name
Willie C Cisneros III
Title
Secretary
Phone
5732630752
Signed
2016-11-30
Discuss with paid preparer
No

Preparer

Firm
Liberty Tax Service
Address
555 Marshall Drive, Saint Robert, MO 65584
Preparer
Verla Smith
Phone
5733364829
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFlag Holder 180”

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Willie C Cisneros III
IRS990EZ/BooksInCareOfDetail/PhoneNum05732630752
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0686 Minnesota Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Leonard Wood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0654738847
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031674
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057609
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05494
IRS990EZ/CostOfGoodsSoldAmt025379
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025935
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031674
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057609
IRS990EZ/FundraisingGrossIncomeAmt0143177
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-5965
IRS990EZ/GrossReceiptsAmt0168085
IRS990EZ/GrossSalesOfInventoryAmt019414
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031674
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057609
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031674
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057609
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ralph Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jason Patrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bill Bilenski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Willie C Cisneros III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0180
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To actively participate in our community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Over 2000 Marines families and guests celebrated the 240th Marine Corps Birthday of the United States Marine Corps Costs were greatly reduce through fund raising efforts
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Organized and conducted Annual Volkslauf 10-K cross-country endurance race allowed community to come run with the Marines through mud and rugged terrain Over 1000 participants
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Nascar Speedway Provided security for the event
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086659
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19627
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt219905
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0116191
IRS990EZ/SpecialEventsNetIncomeLossAmt026986
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0580
IRS990EZ/TotalProgramServiceExpensesAmt0116191
IRS990EZ/TotalRevenueAmt026515
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0116191
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0550
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0550
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Volkslauf
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Marine Ball
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06442
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt097065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0143177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt097065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0143177
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026986
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014905
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041442
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09627
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016910
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt062757
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt062757
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFlag Holder 180
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Willie C Cisneros III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum05732630752
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marine Mess
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0202764888
ReturnHeader/Filer/USAddress/AddressLine1Txt0686 Minnesota Ave
ReturnHeader/Filer/USAddress/CityNm0Fort Leonard Wood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0654738847
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461318951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Liberty Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 Marshall Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Robert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065584
ReturnHeader/PreparerPersonGrp/PhoneNum05733364829
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Verla Smith
ReturnHeader/ReturnTs02018-06-28T12:26:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-03-01
ReturnHeader/TaxPeriodEndDt02016-02-29
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,609
Liabilities
$0
Net assets
$57,609
Revenue
$26,515
Expenses
$580
Net income
$25,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$26.4$0.00$26.4$9.99
2021Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$3.35$0.43$2.92
2020Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$35.3$0.26$35.5
2019Detailed filing. Detailed filing data is available for this year.$49.0$0.00$49.0$30.3$0.55$29.8
2018Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$28.9$1.28$30.2
2017Detailed filing. Detailed filing data is available for this year.$49.4$0.00$49.4$7.96$0.22$8.18
2016Detailed filing. Detailed filing data is available for this year.$57.6$0.00$57.6$26.5$0.58$25.9