Civic Intelligence

Moss Creek Marines Inc

990EZ • Fiscal year 2017 • EIN 27-0722721

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

91 Saw Timber DrHilton Head, SC 29926

(843) 837-5066

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$105,067

Down $36,260 (-26%) from 2016

Net Assets

Down

$105,067

Down $36,260 (-26%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$69,345

Down $14,377 (-17%) from 2016

Expenses

Up

$105,605

Up $50,130 (+90%) from 2016

Net Income

Down

-$36,260

Down $64,507 (-228%) from 2016

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

2017

Assets$105,067
Liabilities$0
Net Assets$105,067

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

2017

Revenue$69,345
Expenses$105,605
Net Income-$36,260
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$77,527
Mission and Program Overview

Mission

To raise funds to aid deployed and wounded marines

To raise funds to aid wounded marines and marines in need

Program Services

DescriptionGrantsExpenses
SUPPORTED PAWS FOR VETS PROGRAM FOR WOUNDED MARINES$0$97,925
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AL CALDERONCommanding OfficerPT$0--
ROGER GARREAUAdjutant-$0--
STAN POTTERExecutive Officer-$0--
WILLIAM MOTTFinancial OfficerPT$0--
ROBERT ALPAUGHInformation Officer-$0--
EARL SMITHOperations OfficerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$34,068$10,855$4,799$6,056
Total Events$34,068$10,855$8,183$2,672
Filing and Contact Details

Filer

Filer Name
Moss Creek Marines Inc
EIN
27-0722721
Phone
8438375066
Address
91 SAW TIMBER DR, HILTON HEAD, SC 29926

Signing Officer

Name
William Mott
Title
Financial Officer
Phone
8438375066
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Robinson Grant & Co Pa
Address
PO DRAWER 22959, HILTON HEAD ISLAND, SC 29925
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 - paws for vets program. Amount: 97,925. Description: south carolina registration fee. Amount: 50. Description: cost of meals paid by members. Amount: 7,130. Total to form 990-ez, line 16: 105,105.

Raw XML Appendix191 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM MOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum08438375066
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt091 SAW TIMBER DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HILTON HEAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029926
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0141327
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IRS990EZ/MembershipDuesAmt01818
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AL CALDERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROGER GARREAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STAN POTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM MOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT ALPAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EARL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDING OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4INFORMATION OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OPERATIONS OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0105105
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS TO AID WOUNDED MARINES AND MARINES IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTED PAWS FOR VETS PROGRAM FOR WOUNDED MARINES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097925
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt08182
IRS990EZ/SpecialEventsNetIncomeLossAmt02673
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0105605
IRS990EZ/TotalProgramServiceExpensesAmt097925
IRS990EZ/TotalRevenueAmt069345
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MOSSCREEKMARINES.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0375117
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010855
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011015
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011265
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09840
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt052878
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0427995
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043303
IRS990ScheduleA/Total509Grp/TotalAmt0427995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077527
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0427995
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023213
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023213
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08183
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02644
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010855
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02672
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0740
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0740
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04799
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04799
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FIRST PROGRAM SERVICE EXPENSES - PAWS FOR VETS PROGRAM. AMOUNT: 97,925. DESCRIPTION: SOUTH CAROLINA REGISTRATION FEE. AMOUNT: 50. DESCRIPTION: COST OF MEALS PAID BY MEMBERS. AMOUNT: 7,130. TOTAL TO FORM 990-EZ, LINE 16: 105,105.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08438375066
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOSS CREEK MARINES INC
ReturnHeader/Filer/BusinessNameControlTxt0MOSS
ReturnHeader/Filer/EIN0270722721
ReturnHeader/Filer/PhoneNum08438375066
ReturnHeader/Filer/USAddress/AddressLine1Txt091 SAW TIMBER DR
ReturnHeader/Filer/USAddress/CityNm0HILTON HEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029926
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A19F5B0EDF6286338EC96E9C5BEC7E5ADA306A5A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A19F5B0EDF6286338EC96E9C5BEC7E5ADA306A5A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.82.213.88
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:05:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570735924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON GRANT & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO DRAWER 22959
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILTON HEAD ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029925
ReturnHeader/PreparerPersonGrp/PhoneNum08438156161
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDITH A JOHNSON CPA
ReturnHeader/ReturnTs02018-05-11T09:38:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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