Civic Intelligence

Moss Creek Marines Inc

990EZ • Fiscal year 2012 • EIN 27-0722721

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 24, 2013

Organization ProfileWWW.MOSSCREEKMARINES.COM
91 Saw Timber Dr29926
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

60th percentile

7.4%

Faster revenue growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$25,314

Down $6,210 (-20%) from 2011

Net Assets

Down

$25,314

Down $6,210 (-20%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin23rd percentile

Revenue

Up

$53,852

Up $3,722 (+7.4%) from 2011

Expenses

Up

$60,062

Up $3,948 (+7.0%) from 2011

Net Income

Down

-$6,210

Down $226 (-3.8%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$200K$150K$100K$50K$0Assets 2011: $31,524Liabilities 2011: $0Net Assets 2011: $31,5242011Assets 2012: $25,314Liabilities 2012: $0Net Assets 2012: $25,3142012Assets 2013: $43,626Liabilities 2013: $0Net Assets 2013: $43,6262013Assets 2014: $74,861Liabilities 2014: $0Net Assets 2014: $74,8612014Assets 2015: $113,080Liabilities 2015: $0Net Assets 2015: $113,0802015Assets 2016: $141,327Liabilities 2016: $0Net Assets 2016: $141,3272016Assets 2017: $105,067Liabilities 2017: $0Net Assets 2017: $105,0672017Assets 2018: $126,047Liabilities 2018: $0Net Assets 2018: $126,0472018Assets 2019: $142,542Liabilities 2019: $0Net Assets 2019: $142,5422019Assets 2020: $163,650Liabilities 2020: $0Net Assets 2020: $163,6502020Assets 2022: $65,672Liabilities 2022: $0Net Assets 2022: $65,6722022

Highlighted filing

2012

Assets$25,314
Liabilities$0
Net Assets$25,314
Open 2012 Filing

Operations Trend

Revenue Growth60th percentile

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

$200K$100K$0-$100KRevenue 2011: $50,130Expenses 2011: $56,114Net Income 2011: -$5,9842011Revenue 2012: $53,852Expenses 2012: $60,062Net Income 2012: -$6,2102012Revenue 2013: $38,353Expenses 2013: $20,041Net Income 2013: $18,3122013Revenue 2014: $99,904Expenses 2014: $68,669Net Income 2014: $31,2352014Revenue 2015: $97,437Expenses 2015: $59,218Net Income 2015: $38,2192015Revenue 2016: $83,722Expenses 2016: $55,475Net Income 2016: $28,2472016Revenue 2017: $69,345Expenses 2017: $105,605Net Income 2017: -$36,2602017Revenue 2018: $140,338Expenses 2018: $119,358Net Income 2018: $20,9802018Revenue 2019: $86,134Expenses 2019: $69,639Net Income 2019: $16,4952019Revenue 2020: $79,960Expenses 2020: $58,852Net Income 2020: $21,1082020Revenue 2022: $89,210Expenses 2022: $179,448Net Income 2022: -$90,2382022

Highlighted filing

2012

Revenue$53,852
Expenses$60,062
Net Income-$6,210
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 24, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To raise funds to aid deployed and wounded marines

Filing and Contact Details

Filer

EIN
27-0722721
Raw XML Appendix180 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/ActivitiesNotPreviouslyRpt00
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY025314
IRS990EZ/ContributionsGiftsGrantsEtc050892
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-6210
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome013325
IRS990EZ/GrossReceipts065562
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues01345
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY031524
IRS990EZ/NetAssetsOrFundBalancesBOY031524
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IRS990EZ/NetAssetsOrFundBalancesEOY025314
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROGER GARREAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PETE ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STAN POTTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GEORGE BARNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BILL MOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROBERT ALPAUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0COMMANDING OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXECUTIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2OPERATIONS OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ADJUTANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5INFORMATION OFFICER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal060062
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RAISE FUNDS TO AID DEPLOYED MARINES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PURCHASED AND SENT BOXES OF ITEMS REQUESTED TO MARINES DEPLOYED IN IRAQ & AFGHANISTAN
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses060012
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses011710
IRS990EZ/SpecialEventsNetIncomeLoss01615
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1091 SAW TIMBER DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HILTON HEAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029926
IRS990EZ/TheBooksAreInCareOf/NamePerson0WILLIAM MOTT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08438375066
IRS990EZ/TotalAssets/BOY031524
IRS990EZ/TotalAssets/EOY025314
IRS990EZ/TotalExpenses060062
IRS990EZ/TotalProgramServiceExpenses060012
IRS990EZ/TotalRevenue053852
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.MOSSCREEKMARINES.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear052237
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year046856
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years041950
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012750
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0153793
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear013325
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year014335
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years024071
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years021405
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total073136
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090226929
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear065562
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year061191
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years066021
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years034155
IRS990ScheduleA/Total509/Total0226929
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear065562
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years066021
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years034155
IRS990ScheduleA/TotalSupportTotal/Total0226929
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1011315
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal011315
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011710
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent104307
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent204100
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent204320
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents013325
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING
IRS990ScheduleG/EventsInformation/NameOfEvent20LUNCH/FUND RAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary01615
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10720
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0720
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102583
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02583
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: FIRST PROGRAM SERVICE EXPENSES - ITEMS SENT TO TROOPS. AMOUNT: 60,012. DESCRIPTION: SOUTH CAROLINA REGISTRATION FEE. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 60,062.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270722721
ReturnHeader/Filer/Name/BusinessNameLine10MOSS CREEK MARINES INC
ReturnHeader/Filer/NameControl0MOSS
ReturnHeader/Filer/Phone08438375066
ReturnHeader/Filer/USAddress/AddressLine1091 SAW TIMBER DR
ReturnHeader/Filer/USAddress/City0HILTON HEAD
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029926
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-24
ReturnHeader/Officer/Name0WILLIAM MOTT
ReturnHeader/Officer/Phone08438375066
ReturnHeader/Officer/Title0FINANCIAL OFFICER
ReturnHeader/PreparerFirm/EIN0570735924
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBINSON GRANT & CO PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO DRAWER 22959
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HILTON HEAD ISLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029925
ReturnHeader/Preparer/Name0JUDITH A JOHNSON CPA
ReturnHeader/Preparer/Phone08438156161
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-24T16:15:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,314
Liabilities
$0
Net assets
$25,314
Revenue
$53,852
Expenses
$60,062
Net income
-$6,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.89$1.79$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.80$0.59$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.86$0.70$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.40$1.19$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.69$1.06$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.84$0.55$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.97$0.59$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.00$0.69$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.38$0.20$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.54$0.60$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.50$0.56$0.06