Civic Intelligence

Mansfield Area Marines

990EZ • Fiscal year 2017 • EIN 26-4382607

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 07, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

83rd percentile

22%

Higher net margin than 83% of similar nonprofits.

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

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.

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

Asset Growth

90th percentile

28%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

48th percentile

-1.6%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,145

Up $5,988 (+28%) from 2016

Net Assets

Up

$27,145

Up $5,988 (+28%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Down

$27,606

Down $444 (-1.6%) from 2016

Expenses

Down

$21,617

Down $21,225 (-50%) from 2016

Net Income

Up

$5,989

Up $20,781 (+140%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$27,145
Liabilities-
Net Assets$27,145
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$27,606
Expenses$21,617
Net Income$5,989
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 7, 2018
Return Version
2017v2.2
Gross Receipts
$55,685
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
JOAQUIN TORRESPresident-$0--
JAY BARNARDVice Preside-$0--
BRANDON BAKERSecretary-$0--
MATT HAYESTreasurer-$0--
FRANK SCOTTSergeant At-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Tou$42,044$23,294$13,790$9,504
Gun Raffle$6,580$6,580$360$6,220
Total Events$48,624$29,874$28,079$1,795
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
2018-03-07
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

“Form 990t is being filed to report income from non-members who participate in the organization's annual golf tournament.”

Form 990-ez, Part I, Line 16

“Expenses banking fees 145 office & misc exp 210 marine ball 1,339 website 1,599 events to honor marines 2,856 total 6,149”

Form 990-ez, Part II, Line 24

“Accounts receivable 500 0 total 500 0”

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 Appendix141 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1189
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANSFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076063
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IRS990EZ/ExcessOrDeficitForYearAmt05989
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAY BARNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRANDON BAKER
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/BOYAmt0500
IRS990EZ/OtherExpensesTotalAmt06149
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MANSFIELD AREA MARINES IS DEDICATED TO HELPING THE LOCAL COMMUNITY AND PROVIDING SUPPORT FOR LOCAL ACTIVE AND INACTIVE MARINES.
IRS990EZ/ProgramServiceRevenueAmt01190
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/SpecialEventsDirectExpensesAmt028079
IRS990EZ/SpecialEventsNetIncomeLossAmt03945
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021617
IRS990EZ/TotalRevenueAmt027606
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028079
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GOLF TOU
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GUN RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05384
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042044
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029874
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01795
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0622
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02748
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03370
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014150
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013790
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0360
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05175
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990T IS BEING FILED TO REPORT INCOME FROM NON-MEMBERS WHO PARTICIPATE IN THE ORGANIZATION'S ANNUAL GOLF TOURNAMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANKING FEES 145 OFFICE & MISC EXP 210 MARINE BALL 1,339 WEBSITE 1,599 EVENTS TO HONOR MARINES 2,856 TOTAL 6,149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 500 0 TOTAL 500 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANSFIELD AREA MARINES IS DEDICATED TO HELPING THE LOCAL COMMUNITY AND PROVIDING SUPPORT FOR LOCAL ACTIVE AND INACTIVE MARINES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/Filer/PhoneNum08175721111
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ReturnHeader/FilingSecurityInformation/IPDt02018-04-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472452060
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 87
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINERAL WELLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760680087
ReturnHeader/PreparerPersonGrp/PhoneNum09403281167
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN R DURBIN
ReturnHeader/ReturnTs02018-04-03T08:39:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,145
Liabilities
-
Net assets
$27,145
Revenue
$27,606
Expenses
$21,617
Net income
$5,989
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