Civic Intelligence

Mariner Marlin Association Inc.

990EZ • Fiscal year 2012 • EIN 74-3019011

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 14, 2012

Organization ProfileN/A
6664 Gilbert Place71106
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

57th percentile

14%

Higher net margin than 57% of similar nonprofits.

2012 filings • NTEE A80 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$30,065

No earlier filing loaded for comparison.

Net Assets

$30,065

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

$39,750

No earlier filing loaded for comparison.

Expenses

$34,187

No earlier filing loaded for comparison.

Net Income

$5,563

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2012: $30,065Net Assets 2012: $30,0652012Assets 2013: $35,973Net Assets 2013: $35,9732013Assets 2014: $41,465Net Assets 2014: $41,4652014Assets 2015: $44,777Liabilities 2015: $0Net Assets 2015: $44,7772015

Highlighted filing

2012

Assets$30,065
Liabilities-
Net Assets$30,065
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0Revenue 2012: $39,750Expenses 2012: $34,187Net Income 2012: $5,5632012Revenue 2013: $40,250Expenses 2013: $34,342Net Income 2013: $5,9082013Revenue 2014: $31,824Expenses 2014: $26,332Net Income 2014: $5,4922014Revenue 2015: $38,110Expenses 2015: $34,798Net Income 2015: $3,3122015

Highlighted filing

2012

Revenue$39,750
Expenses$34,187
Net Income$5,563
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Restoration, preservation, maintenance or educational purposes relating to the history of the u. S. Navy seaplanes, pbm mariner and p5m marlin. There were no restoration expenditures for the fiscal year ended 6/30/14.

Filing and Contact Details

Filer

EIN
74-3019011
Raw XML Appendix160 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/CashSavingsAndInvestments/BOY024502
IRS990EZ/CashSavingsAndInvestments/EOY030065
IRS990EZ/ContributionsGiftsGrantsEtc039750
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/FeesAndOthPymtToIndContractors0250
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY024502
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IRS990EZ/NetAssetsOrFundBalancesEOY030065
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106664 GILBERT PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11329 MALONE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12P O BOX 1107
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHARON HOBBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEANNA CROUCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DOUG MILES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President & CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal017656
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESTORATION, PRESERVATION, MAINTENANCE OR EDUCATIONAL PURPOSES RELATING TO THE HISTORY OF THE U. S. NAVY SEAPLANES, PBM MARINER AND P5M MARLIN. THERE WERE NO RESTORATION EXPENDITURES FOR THE FISCAL YEAR ENDED 6/30/12
IRS990EZ/PrintingPublicationsPostage016281
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESTORATION, PRESERVATION, MAINTENANCE OR EDUCATIONAL PURPOSES RELATING TO THE HISTORY OF THE U. S. NAVY SEAPLANES, PBM MARINER AND P5M MARLIN. THERE WERE NO RESTORATION EXPENDITURES FOR THE FISCAL YEAR ENDED 6/30/12.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106664 GILBERT PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHREVEPORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode071106
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHARON HOBBY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03184697456
IRS990EZ/TotalAssets/BOY024502
IRS990EZ/TotalAssets/EOY030065
IRS990EZ/TotalExpenses034187
IRS990EZ/TotalRevenue039750
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear039750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year022160
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years019050
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years022115
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years019531
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0122606
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090122606
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear039750
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year022160
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years019050
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years022115
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years019531
IRS990ScheduleA/Total509/Total0122606
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear039750
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year022160
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years019050
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years022115
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years019531
IRS990ScheduleA/TotalSupportTotal/Total0122606
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS EXPENSE $275
IRS990ScheduleO/GeneralExplanation/Explanation1INSURANCE $744
IRS990ScheduleO/GeneralExplanation/Explanation2REUNION REFUNDS $1767
IRS990ScheduleO/GeneralExplanation/Explanation3REUNION $14835
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $35
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0743019011
ReturnHeader/Filer/Name/BusinessNameLine10MARINERMARLIN ASSOCIATION INC
ReturnHeader/Filer/NameControl0MARI
ReturnHeader/Filer/Phone03184697456
ReturnHeader/Filer/USAddress/AddressLine106664 GILBERT PLACE
ReturnHeader/Filer/USAddress/City0SHREVEPORT
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071106
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-14
ReturnHeader/Officer/Name0SHARON HOBBY
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MUSLOW & MUSLOW LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 933
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHREVEPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071163
ReturnHeader/Preparer/Name0Todd A Muslow CPA
ReturnHeader/Preparer/Phone03184246453
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-14T14:32:41-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$30,065
Liabilities
-
Net assets
$30,065
Revenue
$39,750
Expenses
$34,187
Net income
$5,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$44.8$0.00$44.8$38.1$34.8$3.31
2014Detailed filing. Detailed filing data is available for this year.$41.5$41.5$31.8$26.3$5.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.0$36.0$40.3$34.3$5.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$30.1$39.8$34.2$5.56