Civic Intelligence

Worcester Detachment Marine Corps League Inc

990 • Fiscal year 2021 • EIN 04-2889085

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 31, 2021

Organization ProfileN/A
181 Lake AvenueWorcester, MA 01613

(508) 344-0077

Siviq Scores

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

Liabilities / Assets

86th percentile

0.44x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Net Margin

28th percentile

-0.1%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

26th percentile

-1.6%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

8.4%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$738,673

Down $12,293 (-1.6%) from 2020

Net Assets

Down

$413,974

Down $161 (-0.0%) from 2020

Liabilities

Down

$324,699

Down $12,132 (-3.6%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin28th percentile

Revenue

Up

$257,888

Up $20,016 (+8.4%) from 2020

Expenses

Down

$258,049

Down $27,148 (-9.5%) from 2020

Net Income

Up

-$161

Up $47,164 (+100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0Assets 2010: $878,587Liabilities 2010: $411,682Net Assets 2010: $466,9052010Assets 2011: $859,225Liabilities 2011: $435,622Net Assets 2011: $423,6032011Assets 2012: $852,718Liabilities 2012: $418,357Net Assets 2012: $434,3612012Assets 2013: $833,496Liabilities 2013: $395,486Net Assets 2013: $438,0102013Assets 2014: $827,530Liabilities 2014: $397,454Net Assets 2014: $430,0762014Assets 2015: $812,937Liabilities 2015: $383,056Net Assets 2015: $429,8812015Assets 2016: $788,687Liabilities 2016: $373,547Net Assets 2016: $415,1402016Assets 2017: $756,879Liabilities 2017: $363,229Net Assets 2017: $393,6502017Assets 2018: $777,251Liabilities 2018: $352,801Net Assets 2018: $424,4502018Assets 2019: $804,625Liabilities 2019: $343,164Net Assets 2019: $461,4612019Assets 2020: $750,966Liabilities 2020: $336,831Net Assets 2020: $414,1352020Assets 2021: $738,673Liabilities 2021: $324,699Net Assets 2021: $413,9742021

Highlighted filing

2021

Assets$738,673
Liabilities$324,699
Net Assets$413,974
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $90,537Expenses 2010: $112,804Net Income 2010: -$22,2672010Revenue 2011: $64,535Expenses 2011: $107,837Net Income 2011: -$43,3022011Revenue 2012: $168,379Expenses 2012: $157,621Net Income 2012: $10,7582012Revenue 2013: $168,904Expenses 2013: $165,256Net Income 2013: $3,6482013Revenue 2014: $131,224Expenses 2014: $139,158Net Income 2014: -$7,9342014Revenue 2015: $224,552Expenses 2015: $224,746Net Income 2015: -$1942015Revenue 2016: $304,081Expenses 2016: $318,821Net Income 2016: -$14,7402016Revenue 2017: $377,826Expenses 2017: $399,317Net Income 2017: -$21,4912017Revenue 2018: $292,083Expenses 2018: $261,281Net Income 2018: $30,8022018Revenue 2019: $459,302Expenses 2019: $422,292Net Income 2019: $37,0102019Revenue 2020: $237,872Expenses 2020: $285,197Net Income 2020: -$47,3252020Revenue 2021: $257,888Expenses 2021: $258,049Net Income 2021: -$1612021

Highlighted filing

2021

Revenue$257,888
Expenses$258,049
Net Income-$161
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 31, 2021
Return Version
2020v4.1
Gross Receipts
$526,674
Mission and Program Overview

Mission

Veterans fraternal society

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$619,158$593,444▼ $25,714
Rtn Earn Endowment Incm Other Fnds$414,135$413,974▼ $161
Cash and Non-Interest-Bearing Accounts$131,808$145,095▲ $13,287
Accounts Receivable-$134-
Total Assets$750,966$738,673▼ $12,293
Liabilities
Mortgage Notes Payable Secured by Investment Property$327,406$315,956▼ $11,450
Accounts Payable and Accrued Expenses$9,425$8,743▼ $682
Total Liabilities$336,831$324,699▼ $12,132
Net Assets / Fund Balance
Total Net Assets Fund Balance$414,135$413,974▼ $161
Total Liabilities and Net Assets / Fund Balance$750,966$738,673▼ $12,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$561,012$392,362-
Other Land Buildings$3,944$15,806-
Land$20,700--
Equipment$5,438$35,240-
Leasehold Improvements$2,350$34,833-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jon ZwirbliaPresident and CEO
Dan SynanDirector
Paul G MannaDirector
Phil FordeDirector
Thomas BederDirector
David CiolfiClerk
Steven CheneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,350
Program Service Revenue
$2,666
Investment Income
$192
Other Revenue
$216,680
All Other Contributions
$38,350
Change in Net Assets
$-161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,635
Grants and Similar Amounts Paid$2,414
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$168,667$0$168,667
Depreciation Depletion$0$29,336$0$29,336
All Other Expenses$1,887$17,632$0$19,519
Insurance$0$16,289$0$16,289
Interest$0$14,397$0$14,397
Grants to Domestic Orgs$2,414--$2,414
Office Expenses$0$1,074$0$1,074
Total Functional Expenses$10,654$247,395$0$258,049
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,605
Fundraising Direct Expenses$3,641
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Worcester Detachment
EIN
04-2889085
Phone
5083440077
Address
181 LAKE AVENUE, WORCESTER, MA 01613
Doing Business As
Marine Corps League Inc

Signing Officer

Name
Steven Cheney
Title
Paymaster
Phone
5083440077
Signed
2021-12-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Cheney
Formed
1946
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
0
Employees
9
Volunteers
7

Preparer

Firm
Robert J Lafrance
Address
11 LORING ST UNIT 1L, WORCESTER, MA 01606
Preparer
Robert Lafrance
Phone
5084504865
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Mass exempt organization annual report available through state website”

Pt VI, Line 6

“The organization has members who served in the us marine corps”

Pt VI, Line 7A

“Members elect the governing body”

Pt VI, Line 7B

“Yes. Members vote on decisions of the governing board”

Pt VI, Line 11B

“By meeting of executive board for accuracy of all data”

Form 990, Part III, Line 4D

“Program expenses 10654. 0. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt037183
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03944
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015806
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt019750
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0593444
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MASS EXEMPT ORGANIZATION ANNUAL REPORT AVAILABLE THROUGH STATE WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO SERVED IN THE US MARINE CORPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES. MEMBERS VOTE ON DECISIONS OF THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BY MEETING OF EXECUTIVE BOARD FOR ACCURACY OF ALL DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSES 10654. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0750966
IRS990/TotalAssetsGrp/EOYAmt0738673
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038350
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0247395
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010654
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258049
IRS990/TotalGrossUBIAmt026895
IRS990/TotalLiabilitiesBOYAmt0336831
IRS990/TotalLiabilitiesEOYAmt0324699
IRS990/TotalLiabilitiesGrp/BOYAmt0336831
IRS990/TotalLiabilitiesGrp/EOYAmt0324699
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0414135
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0413974
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt010654
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt010654
IRS990/TotalProgramServiceRevenueAmt02666
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0189977
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02666
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257888
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt026895
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0750966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0738673
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0181 LAKE AVENUE
IRS990/USAddress/CityNm0WORCESTER
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001606
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN CHENEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PAYMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum05083440077
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORCESTER DETACHMENT
ReturnHeader/Filer/BusinessNameControlTxt0WORC
ReturnHeader/Filer/EIN0042889085
ReturnHeader/Filer/PhoneNum05083440077
ReturnHeader/Filer/USAddress/AddressLine1Txt0181 LAKE AVENUE
ReturnHeader/Filer/USAddress/CityNm0WORCESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT J LAFRANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 LORING ST UNIT 1L
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORCESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001606
ReturnHeader/PreparerPersonGrp/PhoneNum05084504865
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT LAFRANCE
ReturnHeader/ReturnTs02021-12-31T11:42:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHENEY
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$738,673
Liabilities
$324,699
Net assets
$413,974
Revenue
$257,888
Expenses
$258,049
Net income
-$161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$7.39$3.25$4.14$2.58$2.58$0.00
2020Detailed filing. Detailed filing data is available for this year.$7.51$3.37$4.14$2.38$2.85$0.47
2019Summary only. Only limited summary data is available for this year.$8.05$3.43$4.61$4.59$4.22$0.37
2018Summary only. Only limited summary data is available for this year.$7.77$3.53$4.24$2.92$2.61$0.31
2017Summary only. Only limited summary data is available for this year.$7.57$3.63$3.94$3.78$3.99$0.21
2016Summary only. Only limited summary data is available for this year.$7.89$3.74$4.15$3.04$3.19$0.15
2015Summary only. Only limited summary data is available for this year.$8.13$3.83$4.30$2.25$2.25$0.00
2014Summary only. Only limited summary data is available for this year.$8.28$3.97$4.30$1.31$1.39$0.08
2013Summary only. Only limited summary data is available for this year.$8.33$3.95$4.38$1.69$1.65$0.04
2012Summary only. Only limited summary data is available for this year.$8.53$4.18$4.34$1.68$1.58$0.11
2011Summary only. Only limited summary data is available for this year.$8.59$4.36$4.24$0.65$1.08$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$4.12$4.67$0.91$1.13$0.22