Civic Intelligence

Maroon Tide Nation Foundation

990EZ • Fiscal year 2016 • EIN 47-3283802

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileN/A
203 East Lakeshore DrCarriere, MS 39426

(601) 749-3030

Siviq Scores

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

Liabilities / Assets

100th percentile

120.05x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

5.83x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-68%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$2,422

Down $453 (-16%) from 2015

Net Assets

-$288,346

No earlier filing loaded for comparison.

Liabilities

Down

$290,768

Down $39,252 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin96th percentile

Revenue

Down

$49,882

Down $108,051 (-68%) from 2015

Expenses

Down

$11,083

Down $473,995 (-98%) from 2015

Net Income

Up

$38,799

Up $365,944 (+112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$400K$200K$0-$200K-$400KAssets 2015: $2,875Liabilities 2015: $330,0202015Assets 2016: $2,422Liabilities 2016: $290,768Net Assets 2016: -$288,3462016Assets 2017: $2,300Liabilities 2017: $249,113Net Assets 2017: -$246,8132017Assets 2018: $1,278Liabilities 2018: $201,809Net Assets 2018: -$200,5312018Assets 2021: $161,637Liabilities 2021: $0Net Assets 2021: $161,6372021Assets 2022: $157,020Liabilities 2022: $0Net Assets 2022: $157,0202022

Highlighted filing

2016

Assets$2,422
Liabilities$290,768
Net Assets-$288,346
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$500K$0-$500KRevenue 2015: $157,933Expenses 2015: $485,078Net Income 2015: -$327,1452015Revenue 2016: $49,882Expenses 2016: $11,083Net Income 2016: $38,7992016Revenue 2017: $53,833Expenses 2017: $12,300Net Income 2017: $41,5332017Revenue 2018: $59,833Expenses 2018: $13,551Net Income 2018: $46,2822018Revenue 2021: $183,222Expenses 2021: $22,839Net Income 2021: $160,3832021Revenue 2022: $168,866Expenses 2022: $13,050Net Income 2022: $155,8162022

Highlighted filing

2016

Revenue$49,882
Expenses$11,083
Net Income$38,799
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$50,705
Mission and Program Overview

Mission

Provide support to the local schools (Picayune School District)for various activities

Program Services

DescriptionGrantsExpenses
DONATION TO HIGH TIDE PRODUCTIONS-$500
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALTER E ESSLINGERPresident-$0--
CLYDE DEASE JRVice-President-$0--
PAIGE STOCKSTILLSec/Treasurer-$0--
GREGORY MITCHELLDirector-$0--
JAMES RISERDirector-$0--
BRENT HARRELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Maroon Tide Nation Foundation
EIN
47-3283802
Phone
6017493030
Address
203 East Lakeshore Dr, Carriere, MS 39426

Signing Officer

Name
Walter E Esslinger
Title
President
Phone
6017493030
Signed
2017-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Scott & Associates
Address
215 B WILLIAMS AVE, PICAYUNE, MS 39466
Preparer
Boyd Ray Scott
Phone
6017490109
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Donation to activity; school; picayune school district high tide prod: 706 goodyear blvd, picayune,”

Form 990EZ, Part I, Line 16

“Bank Charges 50.”

Form 990EZ, Part I, Line 16

“Interest Expense 9581.”

Form 990EZ, Part I, Line 16

“Dues & Fees 850.”

Form 990EZ, Part II, Line 26

“Bank Loan 330020. 290768.”

Raw XML Appendix162 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Boyd Ray Scott CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum06017490109
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 B Williams Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Picayune
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039466
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02875
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02422
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048833
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038799
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02875
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02422
IRS990EZ/FundraisingGrossIncomeAmt01872
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt050705
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-327145
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-288346
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-327145
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-288346
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WALTER E ESSLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLYDE DEASE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAIGE STOCKSTILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREGORY MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES RISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRENT HARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010481
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide support to the local schools (Picayune School District)for various activities
IRS990EZ/PrintingPublicationsPostageAmt0102
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATION TO HIGH TIDE PRODUCTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0823
IRS990EZ/SpecialEventsNetIncomeLossAmt01049
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0330020
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0290768
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011083
IRS990EZ/TotalProgramServiceExpensesAmt0500
IRS990EZ/TotalRevenueAmt049882
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Fundrasing Events 2016: 1872.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0157933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0206766
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01872
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01872
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0206766
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157933
IRS990ScheduleA/Total509Grp/TotalAmt0206766
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0208638
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION TO ACTIVITY; SCHOOL; PICAYUNE SCHOOL DISTRICT HIGH TIDE PROD: 706 GOODYEAR BLVD, PICAYUNE,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest Expense 9581.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & Fees 850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Loan 330020. 290768.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER E ESSLINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06017493030
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Maroon Tide Nation Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MARO
ReturnHeader/Filer/EIN0473283802
ReturnHeader/Filer/PhoneNum06017493030
ReturnHeader/Filer/USAddress/AddressLine1Txt0203 East Lakeshore Dr
ReturnHeader/Filer/USAddress/CityNm0Carriere
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039426
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C0344C8782B1FD56CD635CB897CBCEE090CEF644
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C0344C8782B1FD56CD635CB897CBCEE090CEF644
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.91.64.251
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:27:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 B WILLIAMS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PICAYUNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039466
ReturnHeader/PreparerPersonGrp/PhoneNum06017490109
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOYD RAY SCOTT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-10T07:27:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,422
Liabilities
$290,768
Net assets
-$288,346
Revenue
$49,882
Expenses
$11,083
Net income
$38,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.69$0.13$1.56
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.83$0.23$1.60
2018Detailed filing. Detailed filing data is available for this year.$0.01$2.02$2.01$0.60$0.14$0.46
2017Detailed filing. Detailed filing data is available for this year.$0.02$2.49$2.47$0.54$0.12$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.02$2.91$2.88$0.50$0.11$0.39
2015Summary only. Only limited summary data is available for this year.$0.03$3.30$1.58$4.85$3.27