Civic Intelligence

Mansfield Area Marines

990EZ • Fiscal year 2016 • EIN 26-4382607

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 01, 2017

Organization ProfileN/A
PO Box 1189Mansfield, TX 76063

(817) 572-1111

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

6th percentile

-53%

Higher net margin than 6% 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

4th percentile

-41%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-14%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,157

Down $14,792 (-41%) from 2015

Net Assets

Down

$21,157

Down $14,792 (-41%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$28,050

Down $4,554 (-14%) from 2015

Expenses

Up

$42,842

Up $24,557 (+134%) from 2015

Net Income

Down

-$14,792

Down $29,111 (-203%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$40K$30K$20K$10K$0Assets 2015: $35,949Net Assets 2015: $35,9492015Assets 2016: $21,157Net Assets 2016: $21,1572016Assets 2017: $27,145Net Assets 2017: $27,1452017Assets 2018: $34,439Net Assets 2018: $34,4392018Assets 2019: $35,023Liabilities 2019: $0Net Assets 2019: $35,0232019

Highlighted filing

2016

Assets$21,157
Liabilities-
Net Assets$21,157
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $32,604Expenses 2015: $18,285Net Income 2015: $14,3192015Revenue 2016: $28,050Expenses 2016: $42,842Net Income 2016: -$14,7922016Revenue 2017: $27,606Expenses 2017: $21,617Net Income 2017: $5,9892017Revenue 2018: $33,885Expenses 2018: $26,591Net Income 2018: $7,2942018Revenue 2019: $39,545Expenses 2019: $25,526Net Income 2019: $14,0192019

Highlighted filing

2016

Revenue$28,050
Expenses$42,842
Net Income-$14,792
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 1, 2017
Return Version
2016v3.0
Gross Receipts
$61,301
Mission and Program Overview

Mission

Mansfield area marines is dedicated to helping the local community and providing support for local active and inactive marines.

Program Services

DescriptionGrantsExpenses
CASH CONTRIBUTIONS FOR MARINES-IN-NEED, ORGANIZATIONS SUPPORTING OUR LOCAL COMMUNITY, AND EDUCATIONAL SCHOLARSHIPS.--
ACTIVITIES FOSTERING SUPPORT AND FELLOWSHIP FOR LOCAL ACTIVE AND INACTIVE MARINES.--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESTWIN LEEPresident-$0--
JAY BARNARDVice Preside-$0--
JAY JONESSecretary-$0--
MATT HAYESTreasurer-$0--
FRANK SCOTTSergeant At-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Tou$44,698$22,476$19,539$2,937
Gun Raffle$8,475$8,475$159$8,316
Total Events$53,173$30,951$33,251$-2,300
Filing and Contact Details

Filer

Filer Name
Mansfield Area Marines
EIN
26-4382607
Phone
8175721111
Address
PO BOX 1189, MANSFIELD, TX 76063

Signing Officer

Name
Matt Hayes
Title
Treasurer
Phone
8175721111
Signed
2017-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Crawford Carter & Durbin LLC
Address
PO BOX 87, MINERAL WELLS, TX 76068-0087
Preparer
Martin R Durbin
Phone
9403281167
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses banking fees 741 office & misc exp 1,593 marine ball (honor marine 3,494 supplies 894 website 1,656 tax pd on program purch 373 service fees 500 marines' tournament exp 2,746 total 11,997”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 500 total 0 500”

Form 990-ez, Part III

“Mansfield area marines is dedicated to helping the local community and providing support for local active and inactive marines.”

Raw XML Appendix145 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/PersonNm0MATT HAYES
IRS990EZ/BooksInCareOfDetail/PhoneNum08175721111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1189
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANSFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076063
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035949
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020657
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027758
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14792
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035949
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IRS990EZ/FundraisingGrossIncomeAmt030951
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030470
IRS990EZ/GrossReceiptsAmt061301
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035949
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021157
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035949
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021157
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESTWIN LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAY BARNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATT HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANK SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SERGEANT AT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherExpensesTotalAmt011997
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MANSFIELD AREA MARINES IS DEDICATED TO HELPING THE LOCAL COMMUNITY AND PROVIDING SUPPORT FOR LOCAL ACTIVE AND INACTIVE MARINES.
IRS990EZ/ProgramServiceRevenueAmt02585
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CASH CONTRIBUTIONS FOR MARINES-IN-NEED, ORGANIZATIONS SUPPORTING OUR LOCAL COMMUNITY, AND EDUCATIONAL SCHOLARSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ACTIVITIES FOSTERING SUPPORT AND FELLOWSHIP FOR LOCAL ACTIVE AND INACTIVE MARINES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033251
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2300
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042842
IRS990EZ/TotalRevenueAmt028050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01120
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01370
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022222
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt022222
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033251
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GUN RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL GOLF TOU
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04349
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt044698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030951
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2300
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01624
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01624
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019698
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0159
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019539
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04810
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANKING FEES 741 OFFICE & MISC EXP 1,593 MARINE BALL (HONOR MARINE 3,494 SUPPLIES 894 WEBSITE 1,656 TAX PD ON PROGRAM PURCH 373 SERVICE FEES 500 MARINES' TOURNAMENT EXP 2,746 TOTAL 11,997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 500 TOTAL 0 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANSFIELD AREA MARINES IS DEDICATED TO HELPING THE LOCAL COMMUNITY AND PROVIDING SUPPORT FOR LOCAL ACTIVE AND INACTIVE MARINES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MATT HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08175721111
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANSFIELD AREA MARINES
ReturnHeader/Filer/BusinessNameControlTxt0MANS
ReturnHeader/Filer/EIN0264382607
ReturnHeader/Filer/PhoneNum08175721111
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1189
ReturnHeader/Filer/USAddress/CityNm0MANSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076063
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0341EE1D57AB720C04442E61FEFB5090643F32752
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472452060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAWFORD CARTER & DURBIN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 87
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINERAL WELLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760680087
ReturnHeader/PreparerPersonGrp/PhoneNum09403281167
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN R DURBIN
ReturnHeader/ReturnTs02017-03-15T16:35:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$21,157
Liabilities
-
Net assets
$21,157
Revenue
$28,050
Expenses
$42,842
Net income
-$14,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$35.0$0.00$35.0$39.5$25.5$14.0
2018Detailed filing. Detailed filing data is available for this year.$34.4$34.4$33.9$26.6$7.29
2017Detailed filing. Detailed filing data is available for this year.$27.1$27.1$27.6$21.6$5.99
2016Detailed filing. Detailed filing data is available for this year.$21.2$21.2$28.1$42.8$14.8
2015Detailed filing. Detailed filing data is available for this year.$35.9$35.9$32.6$18.3$14.3