Civic Intelligence

Maroon Tide Nation Foundation

990EZ • Fiscal year 2017 • EIN 47-3283802

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

108.31x

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

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

Liabilities / Revenue

99th percentile

4.63x

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

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

Net Margin

96th percentile

77%

Higher net margin than 96% 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

35th percentile

-5.0%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$2,300

Down $122 (-5.0%) from 2016

Net Assets

Up

-$246,813

Up $41,533 (+14%) from 2016

Liabilities

Down

$249,113

Down $41,655 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin96th percentile

Revenue

Up

$53,833

Up $3,951 (+7.9%) from 2016

Expenses

Up

$12,300

Up $1,217 (+11%) from 2016

Net Income

Up

$41,533

Up $2,734 (+7.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$2,300
Liabilities$249,113
Net Assets-$246,813
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$53,833
Expenses$12,300
Net Income$41,533
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$53,833
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
NONE THIS YEAR--
Compensation and Service Providers
Top Officer Pay76th 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
2018-11-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank Charges 260.”

Form 990EZ, Part I, Line 16

“Interest Expense 11928.”

Form 990EZ, Part I, Line 16

“Postage & Shipping 112.”

Form 990EZ, Part II, Line 26

“Bank Loan 290768.”

Raw XML Appendix152 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/BOYAmt02422
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02300
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053833
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041533
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02422
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02300
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt053833
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-288346
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-246813
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-288346
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-246813
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/OtherExpensesTotalAmt012300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide support to the local schools (Picayune School District)for various activities
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE THIS YEAR
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0290768
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0249113
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012300
IRS990EZ/TotalRevenueAmt053833
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Fundrasing Events 2016: 1872.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0157933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0251066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01872
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01872
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99260
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0251066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0157933
IRS990ScheduleA/Total509Grp/TotalAmt0251066
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0252938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges 260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest Expense 11928.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Postage & Shipping 112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Loan 290768.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER E ESSLINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06017493030
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/AtSubmissionCreationDeviceId0B0E02031F444890EE97A8C4B57CA1070B85B3840
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B0E02031F444890EE97A8C4B57CA1070B85B3840
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.91.64.251
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:13:53
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOYD SCOTT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T09:14:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,300
Liabilities
$249,113
Net assets
-$246,813
Revenue
$53,833
Expenses
$12,300
Net income
$41,533
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