Civic Intelligence

The Marine Mess Organization

990EZ • Fiscal year 2017 • EIN 20-2764888

Feb 29, 2016 to Feb 28, 2017 • Filed on May 10, 2017

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

48th percentile

0.00x

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

99th percentile

103%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Assets

Down

$49,429

Down $8,180 (-14%) from 2016

Net Assets

Down

$49,429

Down $8,180 (-14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

-$7,962

Down $34,477 (-130%) from 2016

Expenses

Down

$218

Down $362 (-62%) from 2016

Net Income

Down

-$8,180

Down $34,115 (-132%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$49,429
Liabilities$0
Net Assets$49,429

Operations Trend

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

2017

Revenue-$7,962
Expenses$218
Net Income-$8,180
Jump To
Filing Snapshot
Filing Period
Feb 29, 2016 to Feb 28, 2017
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$145,001
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-$66,719
Nascar Speedway Provided security for the event-$18,711
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-$11,387
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ralph CookPresident-$0--
Jason PatrickVice President-$0--
Lee LeGrandeTreasurer-$0--
Daniel C MorningSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Volkslauf$19,104$19,104$11,387$7,717
Marine Ball$13,542$13,542$7,791$5,751
Total Events$107,263$107,263$96,817$10,446
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
Lee LeGrande
Title
Treasurer
Phone
8083422104
Signed
2017-05-10
Discuss with paid preparer
No

Preparer

Firm
Liberty Tax Service
Address
555 Marshall Drive, SAINT ROBERT, MO 65584
Preparer
Crystal Ruark
Phone
5733364829
Raw XML Appendix144 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Leonard Wood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0654738847
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jason Patrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lee LeGrande
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Daniel C Morning
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To actively participate in our community
IRS990EZ/PrintingPublicationsPostageAmt018
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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/ProgramServiceExpensesAmt066719
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111387
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt218711
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt06103
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0218
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IRS990EZ/TotalRevenueAmt0-7962
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Volkslauf
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt074617
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018711
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037889
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011387
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08083422104
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
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
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ReturnHeader/FilingSecurityInformation/IPDt02018-06-20
ReturnHeader/FilingSecurityInformation/IPTm015:47:05
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT ROBERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065584
ReturnHeader/PreparerPersonGrp/PhoneNum05733364829
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Crystal Ruark
ReturnHeader/ReturnTs02018-06-20T15:45:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-02-29
ReturnHeader/TaxPeriodEndDt02017-02-28
ReturnHeader/TaxYr02016

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Filings