Civic Intelligence

The Marine Mess Organization

990EZ • Fiscal year 2018 • EIN 20-2764888

Mar 01, 2017 to Feb 28, 2018 • Filed on Aug 01, 2018

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

50th percentile

0.00x

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

100th percentile

104%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-61%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$19,226

Down $30,203 (-61%) from 2017

Net Assets

Down

$19,226

Down $30,203 (-61%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$28,922

Down $20,960 (-263%) from 2017

Expenses

Up

$1,281

Up $1,063 (+488%) from 2017

Net Income

Down

-$30,203

Down $22,023 (-269%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2018

Assets$19,226
Liabilities$0
Net Assets$19,226
Open 2018 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

2018

Revenue-$28,922
Expenses$1,281
Net Income-$30,203
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Aug 1, 2018
Return Version
2017v2.2
Gross Receipts
$97,979
Mission and Program Overview

Mission

To actively participate in our community

Program Services

DescriptionGrantsExpenses
Over 2000 Marines families and guests celebrated the 241st Marine Corps Birthday of the United States Marine Corps Costs were greatly reduce through fund raising efforts-$76,142
Nascar Speedway Provided security for the event-$19,239
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-$12,350
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Volkslauf$18,133$18,133$12,350$5,783
Marine Ball$14,575$14,575$17,164$-2,589
Total Events$74,472$74,472$107,203$-32,731
Filing and Contact Details

Filer

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

Signing Officer

Name
Lee LeGrande
Title
Treasurer
Phone
8083422104
Signed
2018-08-01
Discuss with paid preparer
No

Preparer

Firm
Liberty Tax Service
Address
PO Box 685, St Robert, MO 65584
Preparer
Crystal Ruark
Phone
5733364829
Raw XML Appendix138 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/PersonNm0Lee LeGrande
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/BOYAmt049429
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019226
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06582
IRS990EZ/CostOfGoodsSoldAmt019169
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30203
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01245
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049429
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019226
IRS990EZ/FundraisingGrossIncomeAmt074472
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-2244
IRS990EZ/GrossReceiptsAmt097979
IRS990EZ/GrossSalesOfInventoryAmt016925
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049429
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019226
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049429
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019226
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ralph Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jason Patrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lee LeGrande
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To actively participate in our community
IRS990EZ/PrintingPublicationsPostageAmt036
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Over 2000 Marines families and guests celebrated the 241st 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/ProgramServiceExpensesAmt076142
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112350
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt219239
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0107732
IRS990EZ/SpecialEventsNetIncomeLossAmt0-33260
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01281
IRS990EZ/TotalProgramServiceExpensesAmt0107731
IRS990EZ/TotalRevenueAmt0-28922
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0107203
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Volkslauf
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Marine Ball
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt041764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt041764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074472
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-32731
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018711
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048225
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012350
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017164
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt056478
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt056478
IRS990ScheduleG/SpecialFundraisingEventsInd0X
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lee LeGrande
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08083422104
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Marine Mess Organization
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04DC5FC11DC27568D9357DB1ABD986C4A9FADA14D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04DC5FC11DC27568D9357DB1ABD986C4A9FADA14D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04389692018213vp3ozgu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.10.122.194
ReturnHeader/FilingSecurityInformation/IPDt02018-08-01
ReturnHeader/FilingSecurityInformation/IPTm019:10:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461318951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Liberty Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 685
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Robert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065584
ReturnHeader/PreparerPersonGrp/PhoneNum05733364829
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Crystal Ruark
ReturnHeader/ReturnTs02018-08-01T19:08:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-03-01
ReturnHeader/TaxPeriodEndDt02018-02-28
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,226
Liabilities
$0
Net assets
$19,226
Revenue
-$28,922
Expenses
$1,281
Net income
-$30,203
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