Civic Intelligence

Marching Elites Association

990 • Fiscal year 2012 • EIN 54-1739612

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.MARCHINGELITES.ORG
PO Box 742623666
Siviq Scores

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

Liabilities / Assets

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-2.7%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$3,008,358

Down $83,018 (-2.7%) from 2011

Net Assets

Up

$548,967

Up $327,515 (+148%) from 2011

Liabilities

Down

$2,459,391

Down $410,533 (-14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,113,663

Up $25,056 (+2.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$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

2012

Assets$3,008,358
Liabilities$2,459,391
Net Assets$548,967
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$1,113,663
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.3
Gross Receipts
$3,417,464
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Providing childcare services for the community.
Filing and Contact Details

Filer

EIN
54-1739612
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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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IRS990ScheduleO/GeneralExplanation/Explanation0MARK COOPER FELICIA GOINS-COOPER EXEC. DIR. DIRECTOR SPOUSE
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD APPROVES THE 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2POLICY AND DISCLOSURES ARE REVIEWED AND ENFORCED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5PPT 0 0 17,935 MISCELLANEOUS 17,417 0 0 INSURANCE 0 0 17,088 FOOD & SNACKS 0 0 13,489 FOOD & SNACKS 10,692 0 0 MISCELLANEOUS 6,346 2,720 0 FUEL 5,279 2,262 0 ACTIVITY COSTS 7,533 0 0 SUPPLIES 0 0 4,785 MISCELLANEOUS 0 0 4,466 EQUIPMENT RENTAL 4,332 0 0 FOOD AND BEVERAGE 4,010 0 0 CONTRACT SERVICES 2,673 1,146 0 EMPLOYEE WELFARE 2,428 1,121 187 CONTRACT SERVICES 2,483 1,064 0 PROPERTY TAX 3,500 0 0 FOOD & BEVERAGE - PRES 3,436 0 0 TELEPHONE 2,309 990 0 SUPPLIES 3,231 0 0 FUNDRAISING EXPENSE 0 0 3,185 SECURITY 3,029 0 0 R&M 3,011 0 0 TRASH REMOVAL 0 0 2,960 PAYROLL SERVICES 1,761 755 -1 CONTRIBUTIONS 2,350 0 0 MISCELLANEOUS -690 690 2,300 SECURITY 1,564 335 336 SUPPLIES 0 0 2,219 MEALS AND ENTERTAINMENT 1,483 0 635 R&M 1,455 624 0 MVO REPAIRS 1,818 0 0 MISCELLANEOUS 0 0 1,813 BANK SERVICE CHARGES 1,639 0 0 DONATION 1,230 0 0 UTILITIES 0 0 1,094 ADVERTISING 0 0 1,000 R&M 0 0 872 PAYROLL SERVICES 531 228 0 TRAINING 0 0 700 INSURANCE PRESCHOOL 0 0 693 FOOD & BEVERAGE 0 0 647 SECURITY 0 0 606 TAXES AND LICENSES 0 0 546 ACTIVITY COSTS 486 0 0 R&M 291 125 0 CONTRACT SERVICES 228 98 -1 TRAINING 0 0 280 MVO - OTHER 183 79 0 TRAINING 200 0 0 CREDIT CARD FEES 117 50 0 REGISTRATION 112 24 24 TEXES AND LICENSES 0 0 156 BANK SERVICE CHARGE 0 0 134 OTHER EXPENSE 0 0 132 CREDIT CARD FEES 0 0 129 LICENSES 105 0 0 ACTIVITY COSTS PRESCHOOL 0 0 97 BANK SERVICE CHARGE 0 0 57 FUNDRAISING EXPENSE 0 0 39 BANK SERVICE CHARGE 0 0 35 LEASE 32 0 0 EMPLOYEE WELFARE 25 0 0 FUEL 9 4 0 PAYROLL SERVICES 0 0 -115
IRS990ScheduleO/GeneralExplanation/Explanation6BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier6RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0VA
IRS990/StatesWhereCopyOfReturnIsFiled0VA
IRS990/SubjectToProxyTax0false

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,008,358
Liabilities
$2,459,391
Net assets
$548,967
Revenue
-
Expenses
$1,113,663
Net income
-
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