Civic Intelligence

The Marine Mess Organization

990EZ • Fiscal year 2020 • EIN 20-2764888

Mar 01, 2019 to Feb 29, 2020 • Filed on Mar 30, 2020

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

(573) 596-1466

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.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

99th percentile

101%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-72%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$13,480

Down $35,509 (-72%) from 2019

Net Assets

Down

$13,480

Down $35,509 (-72%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$35,254

Down $65,566 (-216%) from 2019

Expenses

Down

$255

Down $294 (-54%) from 2019

Net Income

Down

-$35,509

Down $65,272 (-219%) from 2019

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

2020

Assets$13,480
Liabilities$0
Net Assets$13,480
Open 2020 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

2020

Revenue-$35,254
Expenses$255
Net Income-$35,509
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
Mar 30, 2020
Return Version
2019v5.1
Gross Receipts
$87,529
Mission and Program Overview

Mission

To actively participate in our community

Program Services

DescriptionGrantsExpenses
Over 2000 Marines, families and guests celebrated the Marine Corps Birthday of the United States Marine Corps. Costs were greatly reduced through fund raising efforts.-$62,451
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.-$48,024
Nascar Speedway. Provided security for the event.-$12,308
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ralph CookPresident-$0--
Jason GillespieVice President-$0--
Bryan M RezaTreasurer-$0--
Christopher E HarrisonSecretary-$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
2020-03-30
Discuss with paid preparer
No

Preparer

Firm
Verla & Larry Smith
Address
19671 COUNTY ROAD 8280, Rolla, MO 65401
Preparer
Verla Smith
Phone
5733364829
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountIRS Refund of previously pd penalty 1,250”

Description of other expenses Part I line 16

“Description AmountBank Fees 45”

Raw XML Appendix128 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/PersonNm0Bryan M Reza
IRS990EZ/BooksInCareOfDetail/PhoneNum05735961466
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0686 Minnesota Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Leonard Wood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0654738847
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048989
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013480
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-35509
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048989
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013480
IRS990EZ/FundraisingGrossIncomeAmt086279
IRS990EZ/GrossReceiptsAmt087529
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048989
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013480
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048989
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
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 Gillespie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bryan M Reza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christopher E Harrison
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/OtherExpensesTotalAmt045
IRS990EZ/OtherRevenueTotalAmt01250
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To actively participate in our community
IRS990EZ/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Over 2000 Marines, families and guests celebrated the Marine Corps Birthday of the United States Marine Corps. Costs were greatly reduced 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/ProgramServiceExpensesAmt062451
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt148024
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212308
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0122783
IRS990EZ/SpecialEventsNetIncomeLossAmt0-36504
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0255
IRS990EZ/TotalProgramServiceExpensesAmt0122783
IRS990EZ/TotalRevenueAmt0-35254
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Volkslauf
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Marine Ball
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountIRS Refund of previously pd penalty 1,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Fees 45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Bryan M Reza
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07608458878
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-30
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/FederalOriginalSubmissionId04389692020092i01rcpt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.10.122.194
ReturnHeader/FilingSecurityInformation/IPDt02020-04-01
ReturnHeader/FilingSecurityInformation/IPTm018:48:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461318951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Verla & Larry Smith
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019671 COUNTY ROAD 8280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rolla
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065401
ReturnHeader/PreparerPersonGrp/PhoneNum05733364829
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Verla Smith
ReturnHeader/ReturnTs02020-04-01T18:45:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-03-01
ReturnHeader/TaxPeriodEndDt02020-02-29
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,480
Liabilities
$0
Net assets
$13,480
Revenue
-$35,254
Expenses
$255
Net income
-$35,509
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