Civic Intelligence

The Marine Mess Organization

990EZ • Fiscal year 2019 • EIN 20-2764888

Mar 01, 2018 to Feb 28, 2019 • Filed on Apr 02, 2019

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

51st percentile

0.00x

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.00x

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

155%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$48,989

Up $29,763 (+155%) from 2018

Net Assets

Up

$48,989

Up $29,763 (+155%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin99th percentile

Revenue

Up

$30,312

Up $59,234 (+205%) from 2018

Expenses

Down

$549

Down $732 (-57%) from 2018

Net Income

Up

$29,763

Up $59,966 (+199%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2019

Assets$48,989
Liabilities$0
Net Assets$48,989
Open 2019 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

2019

Revenue$30,312
Expenses$549
Net Income$29,763
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
Apr 2, 2019
Return Version
2018v3.1
Gross Receipts
$139,641
Mission and Program Overview

Mission

To actively participate in our community

Program Services

DescriptionGrantsExpenses
Over 2000 Marines families and guests celebrated the 242nd Marine Corps Birthday of the United States Marine Corps Costs were greatly reduce through fund raising efforts-$71,905
Nascar Speedway Provided security for the event-$22,812
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-$5,293
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ralph CookPresident-$0--
Jason PatrickVice President-$0--
Bryan M RezaTreasurer-$0--
Allen E SmithSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marine Ball----
Volkslauf----
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
Bryan M Reza
Title
Treasurer
Phone
7608458878
Signed
2019-04-02
Discuss with paid preparer
No

Preparer

Firm
Verla Smith
Address
PO Box 685, ST ROBERT, MO 65584
Preparer
Verla Smith
Phone
5733364829
Raw XML Appendix124 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/PersonNm0Bryan M Reza
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/BOYAmt019226
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048989
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt09319
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029763
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0502
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt019226
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048989
IRS990EZ/FundraisingGrossIncomeAmt0122061
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08261
IRS990EZ/GrossReceiptsAmt0139641
IRS990EZ/GrossSalesOfInventoryAmt017580
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019226
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048989
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019226
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048989
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/PersonNm2Bryan M Reza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Allen E Smith
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/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To actively participate in our community
IRS990EZ/PrintingPublicationsPostageAmt047
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Over 2000 Marines families and guests celebrated the 242nd 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/ProgramServiceExpensesAmt071905
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15293
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt222812
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0100010
IRS990EZ/SpecialEventsNetIncomeLossAmt022051
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0549
IRS990EZ/TotalProgramServiceExpensesAmt0100010
IRS990EZ/TotalRevenueAmt030312
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Volkslauf
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Marine Ball
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Bryan M Reza
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07608458878
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-02
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/FederalOriginalSubmissionId04389692019092nid4elc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.10.122.194
ReturnHeader/FilingSecurityInformation/IPDt02019-04-02
ReturnHeader/FilingSecurityInformation/IPTm017:33:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461318951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Verla Smith
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 685
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST ROBERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065584
ReturnHeader/PreparerPersonGrp/PhoneNum05733364829
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Verla Smith
ReturnHeader/ReturnTs02019-04-02T17:28:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-03-01
ReturnHeader/TaxPeriodEndDt02019-02-28
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,989
Liabilities
$0
Net assets
$48,989
Revenue
$30,312
Expenses
$549
Net income
$29,763
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