Civic Intelligence

Retired United States Marshals

EIN 46-0511697 • 501(c)4 • New Smyrna Beach, FL

Profile

Support of various charities, fraternal purposes and social gatherings

1331 Saxon Drive 132New Smyrna Beach, FL 32169

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

64th percentile

9.5%

Higher net margin than 64% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

64th percentile

4.5%

Faster asset growth than 64% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

-6.5%

Faster revenue growth than 42% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$154,781

Down $30,525 (-16%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$154,781

Down $30,525 (-16%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Down

$15,805

Down $15,326 (-49%) from 2020

Expenses

Up

$54,035

Up $33,847 (+168%) from 2020

Net Income

Down

-$38,230

Down $49,173 (-449%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2013: $76,140Net Assets 2013: $76,1402013Assets 2014: $94,708Net Assets 2014: $94,7082014Assets 2015: $97,134Net Assets 2015: $97,1342015Assets 2016: $126,277Net Assets 2016: $126,2772016Assets 2017: $166,028Net Assets 2017: $166,0282017Assets 2018: $175,630Liabilities 2018: $1,016Net Assets 2018: $174,6142018Assets 2020: $185,306Net Assets 2020: $185,3062020Assets 2022: $154,781Net Assets 2022: $154,7812022

Highlighted filing

2022

Assets$154,781
Liabilities-
Net Assets$154,781
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $75,475Expenses 2013: $55,943Net Income 2013: $19,5322013Revenue 2014: $84,645Expenses 2014: $66,077Net Income 2014: $18,5682014Revenue 2015: $71,587Expenses 2015: $69,161Net Income 2015: $2,4262015Revenue 2016: $91,957Expenses 2016: $62,814Net Income 2016: $29,1432016Revenue 2017: $110,698Expenses 2017: $70,947Net Income 2017: $39,7512017Revenue 2018: $62,402Expenses 2018: $53,816Net Income 2018: $8,5862018Revenue 2020: $31,131Expenses 2020: $20,188Net Income 2020: $10,9432020Revenue 2022: $15,805Expenses 2022: $54,035Net Income 2022: -$38,2302022

Highlighted filing

2022

Revenue$15,805
Expenses$54,035
Net Income-$38,230
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,781
Liabilities
-
Net assets
$154,781
Revenue
$15,805
Expenses
$54,035
Net income
-$38,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.16$0.54$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$1.85$0.31$0.20$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$0.62$0.54$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$1.66$1.11$0.71$0.40
2016Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.92$0.63$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.72$0.69$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.85$0.66$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.75$0.56$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 3, 2023
Return Version
2022v5.0
Gross Receipts
$27,042
Mission and Program Overview

Mission

Donations to charities and grants of scholarships.

Program Services

DescriptionGrantsExpenses
PRIMARY EXEMPT PURPOSE IS DONATIONS TO NOT-FOR PROFIT CHARITIES AND SCHOLARSHIPS.$17,710$53,557
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUIE MCKINNEYPresident-$0--
RICK LONGTreasurer-$0--
ROXANNE IRVINVice Preside-$0--
CAROLYN KEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Retired United States Marshals
EIN
46-0511697
Phone
8064186293
Address
1331 SAXON DRIVE 132, NEW SMYRNA BEACH, FL 32169

Signing Officer

Name
Rick Long
Title
Treasurer
Phone
3023630852
Signed
2023-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Baro Bagwell & Company Cpas Pa
Address
2600 MAITLAND CENTER PARKWAY STE 2, MAITLAND, FL 32751
Preparer
Joanne M Mccarter CPA
Phone
4076471717
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other revenue 437 total 437”

Form 990-ez, Part I, Line 10

“Cash contribution: 7,500 cash contribution: 10,210”

Form 990-ez, Part I, Line 16

“Expenses office expense 1,076 other operating expenses 2,018 conference expenses 26,198 total 29,292”

Raw XML Appendix150 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/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt0751
IRS990EZ/BooksInCareOfDetail/PersonNm0RICK LONG
IRS990EZ/BooksInCareOfDetail/PhoneNum08064186293
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01331 SAXON DR 132
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW SMYRNA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032169
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0193011
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0154781
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050
IRS990EZ/CostOfGoodsSoldAmt011237
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-38230
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05608
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0193011
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0154781
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017710
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-7810
IRS990EZ/GrossReceiptsAmt027042
IRS990EZ/GrossSalesOfInventoryAmt03427
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0255
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07229
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0193011
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0154781
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0193011
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0154781
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOUIE MCKINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROXANNE IRVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLYN KEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029292
IRS990EZ/OtherRevenueTotalAmt0437
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DONATIONS TO CHARITIES AND GRANTS OF SCHOLARSHIPS.
IRS990EZ/PrintingPublicationsPostageAmt0674
IRS990EZ/ProgramServiceRevenueAmt015644
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRIMARY EXEMPT PURPOSE IS DONATIONS TO NOT-FOR PROFIT CHARITIES AND SCHOLARSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017710
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053557
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054035
IRS990EZ/TotalProgramServiceExpensesAmt053557
IRS990EZ/TotalRevenueAmt015805
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0185447
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0260997
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062402
IRS990ScheduleA/Total509Grp/TotalAmt0260997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062402
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0260997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 437 TOTAL 437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH CONTRIBUTION: 7,500 CASH CONTRIBUTION: 10,210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE EXPENSE 1,076 OTHER OPERATING EXPENSES 2,018 CONFERENCE EXPENSES 26,198 TOTAL 29,292
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03023630852
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RETIRED UNITED STATES MARSHALS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0RETI
ReturnHeader/Filer/EIN0460511697
ReturnHeader/Filer/PhoneNum08064186293
ReturnHeader/Filer/USAddress/AddressLine1Txt01331 SAXON DRIVE 132
ReturnHeader/Filer/USAddress/CityNm0NEW SMYRNA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032169
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592858029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARO BAGWELL & COMPANY CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02600 MAITLAND CENTER PARKWAY STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAITLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032751
ReturnHeader/PreparerPersonGrp/PhoneNum04076471717
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE M MCCARTER CPA
ReturnHeader/ReturnTs02023-03-28T12:49:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LONG
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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