Civic Intelligence

Midshipman Battalion Recreation Committee

EIN 61-1454960 • 501(c)3 • Daytona Beach, FL

Profile

Provide info to rotc recruits and midshipmen

600 S Clyde Morris BlvdDaytona Beach, FL 32114

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-6.4%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$23,128

Up $3,214 (+16%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$23,128

Up $3,214 (+16%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin65th percentile

Revenue

Down

$28,064

Down $1,908 (-6.4%) from 2014

Expenses

Down

$24,850

Down $15,917 (-39%) from 2014

Net Income

Up

$3,214

Up $14,009 (+130%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$40K$30K$20K$10K$0Assets 2013: $30,709Liabilities 2013: $0Net Assets 2013: $30,7092013Assets 2014: $19,914Liabilities 2014: $0Net Assets 2014: $19,9142014Assets 2015: $23,128Liabilities 2015: $0Net Assets 2015: $23,1282015

Highlighted filing

2015

Assets$23,128
Liabilities$0
Net Assets$23,128
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $23,175Expenses 2013: $28,352Net Income 2013: -$5,1772013Revenue 2014: $29,972Expenses 2014: $40,767Net Income 2014: -$10,7952014Revenue 2015: $28,064Expenses 2015: $24,850Net Income 2015: $3,2142015

Highlighted filing

2015

Revenue$28,064
Expenses$24,850
Net Income$3,214
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,128
Liabilities
$0
Net assets
$23,128
Revenue
$28,064
Expenses
$24,850
Net income
$3,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$28.1$24.9$3.21
2014Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$30.0$40.8$10.8
2013Detailed filing. Detailed filing data is available for this year.$30.7$0.00$30.7$23.2$28.4$5.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 11, 2016
Return Version
2015v2.1
Gross Receipts
$28,064
Mission and Program Overview

Mission

Provide info to rotc recruits and midshipmen

Program Services

DescriptionGrantsExpenses
Fall 2015 including Battallion Commander, Birthday Ball and ROTC-$10,149
Club Activities including Embry Riddle Aeronautical University, Bike Race, Tree Top Drill and Bulldog Challenge-$9,357
Spring 2015 including Battalion Commander, USNA Leadership Conference, Raceweek and Banquet-$5,044
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JORDAN HANSENPresidentPT$0--
TREVOR SMITHVice PresidentPT$0--
COLLIN MCNAMARASecretaryPT$0--
SAMANTHA SHOFESTALLTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fees and Events$28,064$28,064-$28,064
Total Events$28,064$28,064-$28,064
Filing and Contact Details

Filer

Filer Name
Midshipman Battalion Recreation Committee
EIN
61-1454960
Phone
8144626347
Address
600 S CLYDE MORRIS BLVD, DAYTONA BEACH, FL 32114

Signing Officer

Name
Samantha Shofestall
Title
442016
Signed
2016-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Jackson Hewitt Tax Service
Address
828 N Nova Road, Holly Hill, FL 32117
Preparer
Steven C Zumwalde
Phone
3862483278
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Birthday Ball Event 8,849”

Form 990-EZ, Part I, Line 16, Other Expenses

“Banquet Event 2,690”

Form 990-EZ, Part I, Line 16, Other Expenses

“Sailing Club 1,288”

Form 990-EZ, Part I, Line 16, Other Expenses

“Raceweek 1,285”

Form 990-EZ, Part I, Line 16, Other Expenses

“ROTC 1,300”

Form 990-EZ, Part I, Line 16, Other Expenses

“Embry Riddle Aeronautical University 1,726”

Form 990-EZ, Part I, Line 16, Other Expenses

“USNA Leadership Conference 1,069”

Form 990-EZ, Part I, Line 16, Other Expenses

“Other Assorted Expenses 6,343”

Raw XML Appendix163 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/PersonNm0SAMANTHA SHOFESTALL
IRS990EZ/BooksInCareOfDetail/PhoneNum08144626347
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 S CLYDE MORRIS BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAYTONA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019914
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023128
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03214
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019914
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023128
IRS990EZ/FundraisingGrossIncomeAmt028064
IRS990EZ/GrossReceiptsAmt028064
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019914
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023128
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019914
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023128
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JORDAN HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TREVOR SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COLLIN MCNAMARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAMANTHA SHOFESTALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024550
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE INFO TO ROTC RECRUITS AND MIDSHIPMEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Spring 2015 including Battalion Commander, USNA Leadership Conference, Raceweek and Banquet
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Fall 2015 including Battallion Commander, Birthday Ball and ROTC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Club Activities including Embry Riddle Aeronautical University, Bike Race, Tree Top Drill and Bulldog Challenge
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05044
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110149
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29357
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt028064
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt024850
IRS990EZ/TotalProgramServiceExpensesAmt024550
IRS990EZ/TotalRevenueAmt028064
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0131211
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0131211
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/Total509Grp/TotalAmt0131211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0131211
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
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fees and Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028064
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Birthday Ball Event 8,849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Banquet Event 2,690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Sailing Club 1,288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Raceweek 1,285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROTC 1,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Embry Riddle Aeronautical University 1,726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6USNA Leadership Conference 1,069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Assorted Expenses 6,343
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Samantha Shofestall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0442016
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDSHIPMAN BATTALION RECREATION COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0MIDS
ReturnHeader/Filer/EIN0611454960
ReturnHeader/Filer/PhoneNum08144626347
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 S CLYDE MORRIS BLVD
ReturnHeader/Filer/USAddress/CityNm0DAYTONA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jackson Hewitt Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0828 N Nova Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Holly Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032117
ReturnHeader/PreparerPersonGrp/PhoneNum03862483278
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven C Zumwalde
ReturnHeader/ReturnTs02016-04-11T09:04:16-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.