Civic Intelligence

Marching Elites Association

EIN 54-1739612 • 501(c)3 • Hampton, VA

Profile

To provide positive alternatives and guidance to youth through para-military drill team training.

PO Box 7426Hampton, VA 23666

www.marchingelites.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.84x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

6.44x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$3,078,800

Down $45,083 (-1.4%) from 2020

Liabilities

Up

$2,600,267

Up $19,248 (+0.7%) from 2020

Net Assets

Down

$478,533

Down $64,331 (-12%) from 2020

Operations
Liabilities / Revenue97th percentileNet Margin17th percentile

Revenue

Up

$403,986

Up $116,414 (+40%) from 2020

Expenses

Up

$468,317

Up $81,939 (+21%) from 2020

Net Income

Up

-$64,331

Up $34,475 (+35%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,082,081Liabilities 2010: $2,966,442Net Assets 2010: $115,6392010Assets 2011: $3,091,376Liabilities 2011: $2,869,924Net Assets 2011: $221,4522011Assets 2012: $3,008,358Liabilities 2012: $2,459,391Net Assets 2012: $548,9672012Assets 2013: $2,959,823Liabilities 2013: $2,327,858Net Assets 2013: $631,9652013Assets 2014: $2,901,188Liabilities 2014: $2,221,125Net Assets 2014: $680,0632014Assets 2015: $2,919,413Liabilities 2015: $2,036,503Net Assets 2015: $882,9102015Assets 2016: $2,862,004Liabilities 2016: $1,970,476Net Assets 2016: $891,5282016Assets 2017: $3,499,346Liabilities 2017: $2,733,632Net Assets 2017: $765,7142017Assets 2018: $3,290,076Liabilities 2018: $2,626,439Net Assets 2018: $663,6372018Assets 2019: $3,170,513Liabilities 2019: $2,528,680Net Assets 2019: $641,8332019Assets 2020: $3,123,883Liabilities 2020: $2,581,019Net Assets 2020: $542,8642020Assets 2021: $3,078,800Liabilities 2021: $2,600,267Net Assets 2021: $478,5332021

Highlighted filing

2021

Assets$3,078,800
Liabilities$2,600,267
Net Assets$478,533
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $932,7612010Expenses 2011: $1,088,6072011Expenses 2012: $1,113,6632012Revenue 2013: $1,287,385Expenses 2013: $1,204,387Net Income 2013: $82,9982013Revenue 2014: $1,106,506Expenses 2014: $1,058,408Net Income 2014: $48,0982014Revenue 2015: $1,151,109Expenses 2015: $1,095,203Net Income 2015: $55,9062015Revenue 2016: $1,159,839Expenses 2016: $1,158,221Net Income 2016: $1,6182016Revenue 2017: $936,122Expenses 2017: $1,062,777Net Income 2017: -$126,6552017Revenue 2018: $794,128Expenses 2018: $896,209Net Income 2018: -$102,0812018Revenue 2019: $793,564Expenses 2019: $815,363Net Income 2019: -$21,7992019Revenue 2020: $287,572Expenses 2020: $386,378Net Income 2020: -$98,8062020Revenue 2021: $403,986Expenses 2021: $468,317Net Income 2021: -$64,3312021

Highlighted filing

2021

Revenue$403,986
Expenses$468,317
Net Income-$64,331
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,078,800
Liabilities
$2,600,267
Net assets
$478,533
Revenue
$403,986
Expenses
$468,317
Net income
-$64,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$2.60$0.48$0.40$0.47$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.12$2.58$0.54$0.29$0.39$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.17$2.53$0.64$0.79$0.82$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.29$2.63$0.66$0.79$0.90$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.50$2.73$0.77$0.94$1.06$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.86$1.97$0.89$1.16$1.16$0.00
2015Summary only. Only limited summary data is available for this year.$2.92$2.04$0.88$1.15$1.10$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.90$2.22$0.68$1.11$1.06$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.96$2.33$0.63$1.29$1.20$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$2.46$0.55$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$2.87$0.22$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$2.97$0.12$0.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 15, 2022
Return Version
2021v4.0
Gross Receipts
$2,832,089
Mission and Program Overview

Mission

To provide positive alternatives and guidance to youth through para-military drill team training.

To provide a positive alternative and guidance to youth through para- military drill team.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,000,422$2,942,576▼ $57,846
Loans From Officers Directors$35,500$52,129▲ $16,629
Intangible Assets$33,838$31,580▼ $2,258
Receivables From Officers Etc$17,061$17,561▲ $500
Cash and Non-Interest-Bearing Accounts$36,155$4,437▼ $31,718
Inventories for Sale or Use$3,401$3,401→ $0
Savings and Temporary Cash Investments$381--
Accounts Receivable-$200-
Total Assets$3,123,883$3,078,800▼ $45,083
Other Assets Total$32,625$79,045▲ $46,420
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,477,175$2,448,476▼ $28,699
Other Liabilities$42,179$60,825▲ $18,646
Unsecured Notes Loans Payable$23,556$34,692▲ $11,136
Accounts Payable and Accrued Expenses$2,609$4,145▲ $1,536
Total Liabilities$2,581,019$2,600,267▲ $19,248
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$521,532$475,309▼ $46,223
Net Assets With Donor Restrictions$21,332$3,224▼ $18,108
Total Net Assets Fund Balance$542,864$478,533▼ $64,331
Total Liabilities and Net Assets / Fund Balance$3,123,883$3,078,800▼ $45,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,876,646$762,827$2,639,473
Land$1,044,145-$1,044,145
Equipment$19,076$377,194$396,270
Other Land Buildings$2,709$46,659$49,368
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Felicia Goins-cooperPresident
Dr Donna RiceDirector
Dr Donovan CavesDirector
Harmony MasonDirector
James RiceDirector
Leon SedgwickDirector
Mark CooperCEO
Olivia Mondok PearsonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$239,693
Program Service Revenue
$61,878
Investment Income
$529
Other Revenue
$101,886
All Other Contributions
$75,313
Change in Net Assets
$-64,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,167
Salaries, Compensation, and Employee Benefits$131,150
Total Fundraising Expense$61,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$73,923--$73,923
Other Salaries and Wages$67,280--$67,280
Occupancy$52,181--$52,181
Current Officers, Directors, Trustees, and Key Employees$14,967$14,527$14,527$44,021
All Other Expenses$25,292$8,168$447$33,907
Insurance$29,183--$29,183
Travel$17,997--$17,997
Advertising$3,207-$9,086$12,293
Payroll Taxes$8,843$1,111$1,111$11,065
Office Expenses$9,699$550-$10,249
Fees for Services Accounting$8,799$1,225-$10,024
Other Expenses$9,880-$36,232$9,880
Other Employee Benefits-$8,784-$8,784
Fees for Services Other$7,308--$7,308
Depreciation Depletion$4,058--$4,058
Total Functional Expenses$372,549$34,365$61,403$468,317
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,450,658
Gaming Direct Expenses$2,243,211
Fundraising Gross Income$2,117
Fundraising Direct Expenses$265
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Felicia Goins-cooperPres of BoardLoan to OrganizationNo-
Mark CooperCEOLoan to OrganizationNo-
Mark CooperCEOEmployee AdvanceNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$35,500$52,129▲ $16,629
Receivables from Officers, Directors, Trustees, and Key Employees$17,061$17,561▲ $500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Allied Bell Key Realty$36,072
Due to Va Dept of Ag & Con Svcs$24,753
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“There are no committees within the governing body.”

Form 990, Page 6, Part VI, Line 2

“Mark cooper felicia goins cooper ceo president spouses”

Form 990, Page 6, Part VI, Line 11B

“Board reviews form 990 and 990t before releasing signatures for e-file”

Form 990, Page 6, Part VI, Line 19

“Documents are avaialable for inspection by the public upon request”

Filing and Contact Details

Filer

Filer Name
Marching Elites Association
EIN
54-1739612
Phone
7578267753
Address
PO BOX 7426, HAMPTON, VA 23666

Signing Officer

Name
Mark Cooper
Title
CEO
Phone
7573422166
Signed
2022-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Cooper
Formed
1994
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
50

Preparer

Firm
Futureview CPA Inc
Address
6699 FOX CENTRE PARKWAY PMB 456, GLOUCESTER, VA 23061
Preparer
Jennifer L Todd
Phone
7579264109
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Gain on disposition of atm machine”

Raw XML AppendixShowing 400 of 523 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.

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IRS990/OtherExpensesGrp/Desc2TAXES LICENSES PERMITS
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt036232
IRS990/OtherExpensesGrp/ProgramServicesAmt020373
IRS990/OtherExpensesGrp/ProgramServicesAmt119559
IRS990/OtherExpensesGrp/ProgramServicesAmt29880
IRS990/OtherExpensesGrp/TotalAmt036232
IRS990/OtherExpensesGrp/TotalAmt120373
IRS990/OtherExpensesGrp/TotalAmt219559
IRS990/OtherExpensesGrp/TotalAmt39880
IRS990/OtherLiabilitiesGrp/BOYAmt042179
IRS990/OtherLiabilitiesGrp/EOYAmt060825
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/ExclusionAmt040309
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040309
IRS990/OtherRevenueTotalAmt040309
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067280
IRS990/OtherSalariesAndWagesGrp/TotalAmt067280
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01111
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01111
IRS990/PayrollTaxesGrp/ProgramServicesAmt08843
IRS990/PayrollTaxesGrp/TotalAmt011065
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK COOPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEA PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1PRESCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130698
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING CHILDCARE SERVICES FOR THE COMMUNITY
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030698
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GAIN ON DISPOSITION OF ATM MACHINE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0528
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IRS990/PYContributionsGrantsAmt0147432
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IRS990/PYOtherExpensesAmt0245260
IRS990/PYOtherRevenueAmt092277
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IRS990/PYRevenuesLessExpensesAmt0-98806
IRS990/PYSalariesCompEmpBnftPaidAmt0141118
IRS990/PYTotalExpensesAmt0386378
IRS990/PYTotalRevenueAmt0287572
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt017061
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt017561
IRS990/ReconcilationRevenueExpnssAmt0-64331
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-147722
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031179
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0239693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0147432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0408159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0355340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0274209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01424833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015707
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03145
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0116507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0323363
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02413769
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01988404
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02489154
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02460799
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03592897
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012945023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019624
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt041350
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt03828
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt045178
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt014693219
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02175699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03002428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02932646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03867106
IRS990ScheduleA/Total509Grp/TotalAmt014693219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02772397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02175699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03002600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02937074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03870251
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014758021
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01876646
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0762827
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02639473
IRS990ScheduleD/EquipmentGrp/BookValueAmt019076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0377194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0396270
IRS990ScheduleD/LandGrp/BookValueAmt01044145
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01044145
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02709
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046659
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ALLIED BELL KEY REALTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO VA DEPT OF AG & CON SVCS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02942576
IRS990ScheduleD/TotalLiabilityAmt060825
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt02027868
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02027868
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02243211
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt02413769
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt036889
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02450658
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0207447
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0215343
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0215343
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0CELESTE GARRISON
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGES BINGO GAME, COMPLETES GAME SESSI
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0MARCHING ELITES ASSOCIATION
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt095 TIDE MILL
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HAMPTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd023661
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MARK COOPER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2FELICIA GOINS-COOPER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CEO
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN TO ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYEE ADVANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2LOAN TO ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt031540
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt120589

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