Civic Intelligence

United States Marine Corpus Combat Correspondents Assn Foundation

990EZ • Fiscal year 2014 • EIN 76-0536573

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 07, 2015

Organization ProfileWWW.USMCCCA.ORG
Cchq 110 Fox CTWildwood, FL 34785

(352) 748-4698

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.00x

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

2014 filings • NTEE B82 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.00x

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

2014 filings • NTEE B82 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-41%

Higher net margin than 15% of similar nonprofits.

2014 filings • NTEE B82 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2014 filings • NTEE B82 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-12%

Faster asset growth than 19% of similar nonprofits.

2014 filings • NTEE B82 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

5.5%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • NTEE B82 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$92,615

Down $13,061 (-12%) from 2013

Net Assets

Down

$92,615

Down $13,061 (-12%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin15th percentile

Revenue

Up

$32,213

Up $1,678 (+5.5%) from 2013

Expenses

Up

$45,274

Up $5,487 (+14%) from 2013

Net Income

Down

-$13,061

Down $3,809 (-41%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$150K$100K$50K$0Assets 2011: $136,185Liabilities 2011: $02011Assets 2012: $114,928Liabilities 2012: $02012Assets 2013: $105,676Net Assets 2013: $105,6762013Assets 2014: $92,615Liabilities 2014: $0Net Assets 2014: $92,6152014Assets 2015: $81,460Liabilities 2015: $0Net Assets 2015: $81,4602015Assets 2016: $72,186Liabilities 2016: $0Net Assets 2016: $72,1862016Assets 2017: $68,750Liabilities 2017: $0Net Assets 2017: $68,7502017Assets 2018: $50,159Net Assets 2018: $50,1592018Assets 2019: $34,084Net Assets 2019: $34,0842019

Highlighted filing

2014

Assets$92,615
Liabilities$0
Net Assets$92,615
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$100K$50K$0-$50KRevenue 2011: $55,892Expenses 2011: $49,773Net Income 2011: $6,1192011Revenue 2012: $75,838Expenses 2012: $95,683Net Income 2012: -$19,8452012Revenue 2013: $30,535Expenses 2013: $39,787Net Income 2013: -$9,2522013Revenue 2014: $32,213Expenses 2014: $45,274Net Income 2014: -$13,0612014Revenue 2015: $29,755Expenses 2015: $40,910Net Income 2015: -$11,1552015Revenue 2016: $30,865Expenses 2016: $40,139Net Income 2016: -$9,2742016Revenue 2017: $38,303Expenses 2017: $41,739Net Income 2017: -$3,4362017Revenue 2018: $25,361Expenses 2018: $44,052Net Income 2018: -$18,6912018Revenue 2019: $19,226Expenses 2019: $35,301Net Income 2019: -$16,0752019

Highlighted filing

2014

Revenue$32,213
Expenses$45,274
Net Income-$13,061
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 7, 2015
Return Version
2014v5.0
Gross Receipts
$32,213
Mission and Program Overview

Mission

Mission is to serve members of the usmc

Program Services

DescriptionGrantsExpenses
PRESENTED PLAQUES CASH AND CERTIFGICATE AWARDS FOR OUTSTANDING PERFORMANCE IN THE FIELD OF JOURNALISM COMBAT CORRESPONDENCE AND PHOTO JOURNALISM FOR PRESENT AND FORMER US MARINES-$3,427
PROVIDED TWO POST SECONDARY SCHOLARSHIPS ELIGIBLE RECIPTIENTS ARE MEMBERS OF THE FOUNDATION AND THEIR FAMILIES-$3,000
MEMORIAL DONATION TO USMC HERITAGE FOUNDATION PROVIDED DONATION TO SEMPER FI FUND AND SUPPORT THE TROOPS FUND-$2,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMANUEL PACHECOPresidentPT$0--
KATE STARKV-President-$0--
CHRIS M WHITINGSecretary-$0--
RICHARD LAVERSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Usmc Combat Correspondent Asdsn Fdn
EIN
76-0536573
Address
CCHQ 110 FOX CT, Wildwood, FL 34785

Signing Officer

Name
Kate Stark
Title
V President
Signed
2015-03-07
Discuss with paid preparer
No

Preparer

Firm
Gwen N Smith Sec and Acct Service
Address
708 NORTH MAIN ST P O BOX 420, Wildwood, FL 34785
Preparer
Gwen N Smith
Phone
3527480074
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity SCHOLARSHIPS Grantee INDIVIDUALS Relationship TO ORG CLASS OF ACTIVITY Amount 3,000Activity AWARDS Grantee INDIVIDUAL AWARDS Relationship ALLSTAR MERIT AWARD AND DPA AWARD Amount 3,007Activity CONTRIBUTION Grantee SEMPER FI FUND Relationship ANNUAL CONTRIBUTION Amount 1,000Activity CONTRIBUTION Grantee SUPPORT THE TROOPS Relationship ANNUAL CONTRIBUTION Amount 1,000Activity MARINE CORPS HEITAGE FOUNDATION Grantee MARINE CORPS HERITAGE FOUNDATION Relationship CONTRIBUTION Amount 420”

Description of other expenses Part I line 16

“Description AmountBANK AND CREDIT CARD CHARGES 1,438JOURNAL COST 10,569OPERATING EXPENSES 2,715”

Description of other assets Part II line 24

“Category Beginning of Year End of YearINTEREST REPORTED 132 0”

Raw XML Appendix146 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/PersonNm0JACK PAXTON DIRECTOR
IRS990EZ/BooksInCareOfDetail/PhoneNum03527484698
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 FOX COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wildwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034785
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105544
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092615
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032163
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13061
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022125
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105676
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092615
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092615
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EMANUEL PACHECO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATE STARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS M WHITING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD LAVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0132
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014722
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MISSION IS TO SERVE MEMBERS OF THE USMC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMORIAL DONATION TO USMC HERITAGE FOUNDATION PROVIDED DONATION TO SEMPER FI FUND AND SUPPORT THE TROOPS FUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED TWO POST SECONDARY SCHOLARSHIPS ELIGIBLE RECIPTIENTS ARE MEMBERS OF THE FOUNDATION AND THEIR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PRESENTED PLAQUES CASH AND CERTIFGICATE AWARDS FOR OUTSTANDING PERFORMANCE IN THE FIELD OF JOURNALISM COMBAT CORRESPONDENCE AND PHOTO JOURNALISM FOR PRESENT AND FORMER US MARINES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23427
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045274
IRS990EZ/TotalProgramServiceExpensesAmt08427
IRS990EZ/TotalRevenueAmt032213
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.USMCCCA.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISSION IS TO SERVE MEMBERS OF THE USMC COMBAT CORRESPONDENTS; ACTIVE, FORMER AND RETIRED US MARINES BY WAY OF EDUCATIONAL AND HISTORICAL PURPOSES; AND TO ASSIST IN THE DEVELOPMENT AND ENHANCEMENT OF THE PUBLIC AFFAIRS PROGRAM OF THE USMC WITH ESTABLISHMENT OF EDUCATIONAL SCHOLARSHIPS FOR MARINES AND THEIR DEPENDENTS WHO WISH TO PURSUE EDUCATION IN THE FIELD OF COMMUNICATIONS AND TO ASSIST IN THE PRESERVATION OF HISTORICAL DATA AND RECORDS RELATED TO THE USMC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Qualifies for Public Charity Status Multiple Reasons
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0237406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0725
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02038
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt0237406
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044243
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0237406
IRS990ScheduleA/TotalSupportAmt0239444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SCHOLARSHIPS Grantee INDIVIDUALS Relationship TO ORG CLASS OF ACTIVITY Amount 3,000Activity AWARDS Grantee INDIVIDUAL AWARDS Relationship ALLSTAR MERIT AWARD AND DPA AWARD Amount 3,007Activity CONTRIBUTION Grantee SEMPER FI FUND Relationship ANNUAL CONTRIBUTION Amount 1,000Activity CONTRIBUTION Grantee SUPPORT THE TROOPS Relationship ANNUAL CONTRIBUTION Amount 1,000Activity MARINE CORPS HEITAGE FOUNDATION Grantee MARINE CORPS HERITAGE FOUNDATION Relationship CONTRIBUTION Amount 420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANK AND CREDIT CARD CHARGES 1,438JOURNAL COST 10,569OPERATING EXPENSES 2,715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearINTEREST REPORTED 132 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE STARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0V PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USMC COMBAT CORRESPONDENT ASDSN FDN
ReturnHeader/Filer/BusinessNameControlTxt0USMC
ReturnHeader/Filer/EIN0760536573
ReturnHeader/Filer/USAddress/AddressLine1Txt0CCHQ 110 FOX CT
ReturnHeader/Filer/USAddress/CityNm0Wildwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034785
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592623824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GWEN N SMITH SEC AND ACCT SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0708 NORTH MAIN ST P O BOX 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wildwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034785
ReturnHeader/PreparerPersonGrp/PhoneNum03527480074
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GWEN N SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-07T11:05:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,615
Liabilities
$0
Net assets
$92,615
Revenue
$32,213
Expenses
$45,274
Net income
-$13,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.19$0.35$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.25$0.44$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.38$0.42$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.31$0.40$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.30$0.41$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.32$0.45$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.31$0.40$0.09
2012Summary only. Only limited summary data is available for this year.$1.15$0.00$0.76$0.96$0.20
2011Summary only. Only limited summary data is available for this year.$1.36$0.00$0.56$0.50$0.06