Civic Intelligence

Moss Creek Marines Inc

990EZ • Fiscal year 2013 • EIN 27-0722721

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

91 Saw Timber Dr29926

(843) 837-5066

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

89th percentile

72%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-29%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$43,626

Up $12,102 (+38%) from 2011

Net Assets

Up

$43,626

Up $12,102 (+38%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$38,353

Down $11,777 (-23%) from 2011

Expenses

Down

$20,041

Down $36,073 (-64%) from 2011

Net Income

Up

$18,312

Up $24,296 (+406%) from 2011

Historical Trend

Balance Sheet Trend

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 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

2013

Assets$43,626
Liabilities$0
Net Assets$43,626

Operations Trend

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 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

2013

Revenue$38,353
Expenses$20,041
Net Income$18,312
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.0
Gross Receipts
$43,303
Mission and Program Overview

Mission

To raise funds to aid deployed and wounded marines

To raise funds to aid deployed marines

Program Services

DescriptionGrantsExpenses
PURCHASED AND SENT BOXES OF ITEMS REQUESTED TO MARINES DEPLOYED IN IRAQ & AFGHANISTAN$0$19,991
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN CALDERONCommanding OfficerPT$0--
PETE ADAMSExecutive Officer-$0--
STAN POTTEROperations Officer-$0--
GEORGE BARNESAdjutantPT$0--
BILL MOTTFinancial OfficerPT$0--
ROBERT ALPAUGHInformation Officer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,244$9,840$1,760$8,080
Total Events$20,244$9,840$4,950$4,890
Filing and Contact Details

Filer

EIN
27-0722721
Phone
8438375066

Signing Officer

Name
William Mott
Title
Financial Officer
Phone
8438375066
Signed
2014-05-01
Discuss with paid preparer
Yes

Preparer

Preparer
Judith a Johnson CPA
Phone
8438156161
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: first program service expenses - items sent to troops. Amount: 19,991. Description: south carolina registration fee. Amount: 50. Total to form 990-ez, line 16: 20,041.

Raw XML Appendix189 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/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT ALPAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDING OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OPERATIONS OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5INFORMATION OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS TO AID DEPLOYED MARINES
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/WebsiteAddressTxt0WWW.MOSSCREEKMARINES.COM
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033463
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FIRST PROGRAM SERVICE EXPENSES - ITEMS SENT TO TROOPS. AMOUNT: 19,991. DESCRIPTION: SOUTH CAROLINA REGISTRATION FEE. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 20,041.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08438375066
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10MOSS CREEK MARINES INC
ReturnHeader/Filer/BusinessNameControlTxt0MOSS
ReturnHeader/Filer/EIN0270722721
ReturnHeader/Filer/PhoneNum08438375066
ReturnHeader/Filer/USAddress/AddressLine1091 SAW TIMBER DR
ReturnHeader/Filer/USAddress/City0HILTON HEAD
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029926
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570735924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBINSON GRANT & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO DRAWER 22959
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029925
ReturnHeader/PreparerPersonGrp/PhoneNum08438156161
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDITH A JOHNSON CPA
ReturnHeader/ReturnTs02014-05-02T10:18:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings