Civic Intelligence

M a R S Associates

990EZ • Fiscal year 2023 • EIN 84-0981186

Mar 01, 2023 to Dec 31, 2023 • Filed on Jul 09, 2024

Organization ProfileMARSRETIREES.ORG
PO Box 1128Littleton, CO 80160

(281) 691-4200

Siviq Scores

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

Liabilities / Assets

98th percentile

1.34x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.55x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Flat

$16,278

Flat from 2023

Net Assets

-$5,598

No earlier filing loaded for comparison.

Liabilities

Flat

$21,876

Flat from 2023

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin56th percentile

Revenue

Flat

$39,554

Flat from 2023

Expenses

Flat

$37,683

Flat from 2023

Net Income

Flat

$1,871

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0-$10KAssets 2023: $16,278Liabilities 2023: $21,876Net Assets 2023: -$5,5982023Assets 2023: $16,278Liabilities 2023: $21,8762023Assets 2024: $19,547Liabilities 2024: $0Net Assets 2024: $19,5472024

Highlighted filing

2023

Assets$16,278
Liabilities$21,876
Net Assets-$5,598
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

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

Highlighted filing

2023

Revenue$39,554
Expenses$37,683
Net Income$1,871
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2023 to Dec 31, 2023
Signed
Jul 9, 2024
Return Version
2023v5.1
Gross Receipts
$39,554
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN MARTSPresidentPT$0--
GINA CURETVP Of BusinessPT$0--
CARL KAMINSKIVP Of MembershipPT$0--
LINDA DUBYVP Of ActivitiesPT$0--
DAM ELLERHORSTVP Of CommunicationsPT$0--
CHARLES HAUPTTreasurerPT$0--
AL NEMESSecretaryPT$0--
ROGER RIEGERChairman Of The BoarPT$0--
BILL WISEDirectorPT$0--
MONTE KOPKEDirector-$0--
DANIEL CRUMBDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mars Associates
EIN
84-0981186
Phone
2816914200
Address
PO BOX 1128, LITTLETON, CO 80160

Signing Officer

Name
Gina Curet
Title
Vice President
Phone
2816914200
Signed
2024-07-09
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 104E, KANSAS CITY, MO 64105
Preparer
Dennis Brom
Phone
8004725625
Supplemental Narrative

Additional Explanations

PART 2 LINE 26 TOTAL LIABILITIES. $21876

“This was the amount owed for organizations functions not yet paid for”

PART 1 LINE 16 $37683

“Total amount paid for organizations functions”

Raw XML Appendix132 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/PersonNm0CHARLES HAUPT
IRS990EZ/BooksInCareOfDetail/PhoneNum03037257595
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06600 SOUTH STEELE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Centennial
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013325
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016278
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01871
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013325
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016278
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt039554
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt039554
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-940
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0931
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-940
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5598
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
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/PersonNm0KEN MARTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GINA CURET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARL KAMINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA DUBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAM ELLERHORST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLES HAUPT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AL NEMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROGER RIEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BILL WISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MONTE KOPKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DANIEL CRUMB
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 BOAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037683
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE THE SOCIAL, CULTURAL AND EDUCATIONAL OPTUNITIES OF RETIREES OF LOCKHEED MARTIN CORPORATION AND UNITED LAUNCH ALLIANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014265
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021876
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037683
IRS990EZ/TotalRevenueAmt039554
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0SOCIALRECREATIONAL
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0MARSRETIREES.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS WAS THE AMOUNT OWED FOR ORGANIZATIONS FUNCTIONS NOT YET PAID FOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOTAL AMOUNT PAID FOR ORGANIZATIONS FUNCTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 2 LINE 26 TOTAL LIABILITIES. $21876
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16 $37683
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA CURET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02816914200
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARS ASSOCIATES
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0840981186
ReturnHeader/Filer/PhoneNum02816914200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1128
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080160
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 104E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis Brom
ReturnHeader/ReturnTs02024-07-09T19:59:59Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CURET
ReturnHeader/TaxPeriodBeginDt02023-03-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,278
Liabilities
$21,876
Net assets
-$5,598
Revenue
$39,554
Expenses
$37,683
Net income
$1,871
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
2023Detailed filing. Detailed filing data is available for this year.$16.3$21.9$5.60$39.6$37.7$1.87
2023Summary only. Only limited summary data is available for this year.$16.3$21.9$39.6$37.7$1.87