Civic Intelligence

M a R S Associates

EIN 84-0981186 • 501(c)7 • Littleton, CO

Profile

Enhance the social cultural and educational opportunities of retirees of lockheed martin corporation and united launch alliance

PO Box 1128Littleton, CO 80160

www.marsretirees.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

59th percentile

5.7%

Higher net margin than 59% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

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.

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

44%

Faster revenue growth than 89% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$19,547

Up $3,269 (+20%) from 2023

Liabilities

Down

$0

Down $21,876 (-100%) from 2023

Net Assets

$19,547

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue59th percentileNet Margin59th percentile

Revenue

Up

$56,990

Up $17,436 (+44%) from 2023

Expenses

Up

$53,721

Up $16,038 (+43%) from 2023

Net Income

Up

$3,269

Up $1,398 (+75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$30K$20K$10K$0Assets 2023: $16,278Liabilities 2023: $21,8762023Assets 2024: $19,547Liabilities 2024: $0Net Assets 2024: $19,5472024

Highlighted filing

2024

Assets$19,547
Liabilities$0
Net Assets$19,547
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$60K$40K$20K$0Revenue 2023: $39,554Expenses 2023: $37,683Net Income 2023: $1,8712023Revenue 2024: $56,990Expenses 2024: $53,721Net Income 2024: $3,2692024

Highlighted filing

2024

Revenue$56,990
Expenses$53,721
Net Income$3,269
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,547
Liabilities
$0
Net assets
$19,547
Revenue
$56,990
Expenses
$53,721
Net income
$3,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$57.0$53.7$3.27
2023Summary only. Only limited summary data is available for this year.$16.3$21.9$39.6$37.7$1.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 16, 2025
Return Version
2024v5.1
Gross Receipts
$56,990
Mission and Program Overview

Mission

Enhance the social cultural and educational opportunities of retirees of lockheed martin corporation and united launch alliance

Program Services

DescriptionGrantsExpenses
Holiday Luncheon-the purpose of the luncheon is to celebrate the holiday season by giving thanks have lunch donate to Toys for Tots and enjoy each others company. Between 125-150 members typically attend.$0$0
Annual Picnic-the purpose of the annual picnic is to inform our members of upcoming events and how to get involved have lunch meet with our vendors that provide dental and eye benefits for information provide door prizes and enjoy each others company. Between 200-220 members typically attend.$0$0
Annual Meeting-the purpose of the meeting is to provide an annual review of upcoming activities the 6 club activities how to get involved a summary of what we did in the prior year and have a senior executive speak on a current relevant subject from either Lockheed Martin or ULA. Between 110-120 typically attend.$0$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN MARTSPresidentPT$0--
GINA CURETVP Of BusinessPT$0--
CARL KAMINSKIVP Of MembershipPT$0--
LINDA DUBYVP Of ActivitiesPT$0--
DAN ELLERHORSTVP Of CommunicationsPT$0--
CHARLES HAUPTTreasurerPT$0--
AL NEMESSecretaryPT$0--
ROGER REIGERChairman Of The BoardPT$0--
JAMES PENNINGTONPresident-ElectPT$0--
PETER MUNOZDirector-$0--
HEIDI URIEDirector-$0--
Filing and Contact Details

Filer

Filer Name
M a R S Associates
EIN
84-0981186
In Care Of
% GINA CURET
Address
PO BOX 1128, LITTLETON, CO 80160

Signing Officer

Name
Gina Curet
Title
Vice President
Signed
2025-05-16
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Line 16 Details: General Liability Director & Officers and Crime Employee Dishonesty Insurances-$3,018; Annual Meeting-$5,713; Social events-$39,672; Designated Charities-$1,640; Software Licenses-$557; Operating Expenses-$2,207, $52806|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| No liabilities, $0, $0|”

Raw XML Appendix168 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLES HAUPT
IRS990EZ/BooksInCareOfDetail/PhoneNum03037257595
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06600 SOUTH STEELE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Centennial
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0801212948
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016278
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019547
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IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03269
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016278
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019547
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt056990
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt056990
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016278
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019547
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016278
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019547
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN MARTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GINA CURET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARL KAMINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA DUBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN ELLERHORST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLES HAUPT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AL NEMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROGER REIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAMES PENNINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PETER MUNOZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10HEIDI URIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP OF BUSINESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP OF MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP OF ACTIVITIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP OF COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052806
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE THE SOCIAL CULTURAL AND EDUCATIONAL OPPORTUNITIES OF RETIREES OF LOCKHEED MARTIN CORPORATION AND UNITED LAUNCH ALLIANCE
IRS990EZ/PrintingPublicationsPostageAmt0715
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Holiday Luncheon-the purpose of the luncheon is to celebrate the holiday season by giving thanks have lunch donate to Toys for Tots and enjoy each others company. Between 125-150 members typically attend.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Annual Picnic-the purpose of the annual picnic is to inform our members of upcoming events and how to get involved have lunch meet with our vendors that provide dental and eye benefits for information provide door prizes and enjoy each others company. Between 200-220 members typically attend.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Annual Meeting-the purpose of the meeting is to provide an annual review of upcoming activities the 6 club activities how to get involved a summary of what we did in the prior year and have a senior executive speak on a current relevant subject from either Lockheed Martin or ULA. Between 110-120 typically attend.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053721
IRS990EZ/TotalRevenueAmt056990
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Social Recreational
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.marsretirees.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Line 16 Details: General Liability Director & Officers and Crime Employee Dishonesty Insurances-$3,018; Annual Meeting-$5,713; Social events-$39,672; Designated Charities-$1,640; Software Licenses-$557; Operating Expenses-$2,207, $52806|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| No liabilities, $0, $0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA CURET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0M A R S ASSOCIATES
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0840981186
ReturnHeader/Filer/ForeignPhoneNum02816914200
ReturnHeader/Filer/InCareOfNm0% GINA CURET
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1128
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080160
ReturnHeader/ReturnTs02025-05-15T20:11:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)7 • <$500k nonprofits