Civic Intelligence

Maroon Tide Nation Foundation

990EZ • Fiscal year 2018 • EIN 47-3283802

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

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

157.91x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

3.37x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,278

Down $1,022 (-44%) from 2017

Net Assets

Up

-$200,531

Up $46,282 (+19%) from 2017

Liabilities

Down

$201,809

Down $47,304 (-19%) from 2017

Revenue

Up

$59,833

Up $6,000 (+11%) from 2017

Expenses

Up

$13,551

Up $1,251 (+10%) from 2017

Net Income

Up

$46,282

Up $4,749 (+11%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,278
Liabilities$201,809
Net Assets-$200,531

Operations Trend

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

2018

Revenue$59,833
Expenses$13,551
Net Income$46,282
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$59,833
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
None this year$0$0
Compensation and Service Providers

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
2019-11-04
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 2.

Form 990EZ, Part I, Line 16

Interest Expense 11529.

Form 990EZ, Part I, Line 16

Postage & Shipping 120.

Form 990EZ, Part II, Line 26

Bank Loan

Raw XML Appendix207 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/BooksInCareOfDetail/PhoneNum06017490109
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Picayune
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Walter E Esslinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Clyde Dease Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paige Stockstill
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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/OtherExpensesTotalAmt011651
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0249113
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0201809
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013551
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt059833
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Fundrasing Events 2016: 1872.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0157933
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01872
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01872
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99400
IRS990ScheduleA/PublicSupportPY509Pct00.99260
IRS990ScheduleA/PublicSupportTotal509Amt0310899
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048833
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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/ExplanationTxt0Bank Charges 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest Expense 11529.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Postage & Shipping 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Loan
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Walter E Esslinger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06017493030
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
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/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:18:46
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/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Boyd Scott
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-05T07:18:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings