Civic Intelligence

Marine Corps League Silver City Detacment Inc

EIN 06-6099295 • 501(c)4 • Meriden, CT

Profile

To promote the interests and preserve the

20 Clinton StMeriden, CT 06450

n / a

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.59x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

4.03x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-74%

Faster asset growth than 13% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-80%

Faster revenue growth than 9% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$70,694

Down $202,529 (-74%) from 2014

Liabilities

Down

$42,004

Down $198,814 (-83%) from 2014

Net Assets

Down

$28,690

Down $3,715 (-11%) from 2014

Operations
Liabilities / Revenue99th percentileNet Margin24th percentile

Revenue

Down

$10,429

Down $42,905 (-80%) from 2014

Expenses

Down

$12,283

Down $30,513 (-71%) from 2014

Net Income

Down

-$1,854

Down $12,392 (-118%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$400K$300K$200K$100K$0Assets 2010: $296,087Liabilities 2010: $256,864Net Assets 2010: $39,2232010Assets 2011: $303,612Liabilities 2011: $254,432Net Assets 2011: $49,1802011Assets 2012: $292,326Liabilities 2012: $251,848Net Assets 2012: $40,4782012Assets 2013: $266,905Liabilities 2013: $245,038Net Assets 2013: $21,8672013Assets 2014: $273,223Liabilities 2014: $240,818Net Assets 2014: $32,4052014Assets 2015: $70,694Liabilities 2015: $42,004Net Assets 2015: $28,6902015

Highlighted filing

2015

Assets$70,694
Liabilities$42,004
Net Assets$28,690
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$100K$50K$0-$50KExpenses 2010: $62,6622010Expenses 2011: $47,3272011Revenue 2012: $41,584Expenses 2012: $50,286Net Income 2012: -$8,7022012Revenue 2013: $24,365Expenses 2013: $42,976Net Income 2013: -$18,6112013Revenue 2014: $53,334Expenses 2014: $42,796Net Income 2014: $10,5382014Revenue 2015: $10,429Expenses 2015: $12,283Net Income 2015: -$1,8542015

Highlighted filing

2015

Revenue$10,429
Expenses$12,283
Net Income-$1,854
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,694
Liabilities
$42,004
Net assets
$28,690
Revenue
$10,429
Expenses
$12,283
Net income
-$1,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.42$0.29$0.10$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.73$2.41$0.32$0.53$0.43$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.67$2.45$0.22$0.24$0.43$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$2.52$0.40$0.42$0.50$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$2.54$0.49$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$2.57$0.39$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 5, 2016
Return Version
2015v2.1
Gross Receipts
$10,429
Mission and Program Overview

Mission

To promote the interests and preserve the

Program Services

DescriptionGrantsExpenses
TRADITIONS OF THE USMC AND TO VOLUNTARILY AIDE AND RENDER ASSISTANCE TO ACTIVE AND FORMER MARINES, THEIR FAMILIES, AND THE COMMUNITY-$3,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH KOWLASKI JRCommandant-$0--
MICHAEL MOORESr. Vice Commandant-$0--
WILLIAM HESSE JRVice Comandant-$0--
LAWRENCE BECKJudge Advocate-$0--
RICHARD RAMPONEAdjutant-$0--
RONALD PERRYPaymaster-$0--
Filing and Contact Details

Filer

Filer Name
Marine Corps League Silver City Detacment Inc
EIN
06-6099295
Phone
2032355635
Address
20 CLINTON ST, MERIDEN, CT 06450

Signing Officer

Name
Ronald Perry
Title
12282015
Signed
2016-07-05
Discuss with paid preparer
No

Preparer

Firm
Robert a Gollnick CPA
Address
83 BROAD STREET, MERIDEN, CT 06450
Preparer
Robert a Gollnick CPA
Phone
2032371140
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 170”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE 255”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADVERTISING 540”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK CHARGES 83”

Form 990-EZ, Part I, Line 16, Other Expenses

“RUBBISH REMOVAL 1,211”

Form 990-EZ, Part I, Line 16, Other Expenses

“SCHOLARSHIPS 3,000”

Form 990-EZ, Part I, Line 20, Net Assets

“Loss on sale of fixed assets -1,861”

Form 990-EZ, Part II, Line 24, Other Assets

“LOANS TO MEMBERS Beginning of year 6,200, End of year 6,200”

Form 990-EZ, Part II, Line 26, Liabilities

“ACCRUED PAYROLL TAXES Beginning of year 31,004, End of year 31,004”

Form 990-EZ, Part II, Line 26, Liabilities

“ACCRUED SALES TAXES Beginning of year 80, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“SCHOLARSHIP FUND LOANS Beginning of year 11,000, End of year 11,000”

Form 990-EZ, Part II, Line 26, Liabilities

“MORTGAGE BALANCE Beginning of year 198,734, End of year 0”

Raw XML Appendix138 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/PersonNm0RONALD PERRY
IRS990EZ/BooksInCareOfDetail/PhoneNum02032355635
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020 CLINTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MERIDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006450
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016052
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064494
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02286
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1854
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0273223
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070694
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07677
IRS990EZ/GrossReceiptsAmt010429
IRS990EZ/GrossSalesOfInventoryAmt07677
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0278
IRS990EZ/LandAndBuildingsGrp/BOYAmt0250971
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0188
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032405
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028690
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032405
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028690
IRS990EZ/OccupancyRentUtltsAndMaintAmt05024
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH KOWLASKI JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM HESSE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAWRENCE BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD RAMPONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RONALD PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SR. VICE COMMANDANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE COMANDANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3JUDGE ADVOCATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAYMASTER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06200
IRS990EZ/OtherChangesInNetAssetsAmt0-1861
IRS990EZ/OtherExpensesTotalAmt05259
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE INTERESTS AND PRESERVE THE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRADITIONS OF THE USMC AND TO VOLUNTARILY AIDE AND RENDER ASSISTANCE TO ACTIVE AND FORMER MARINES, THEIR FAMILIES, AND THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0240818
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt042004
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012283
IRS990EZ/TotalProgramServiceExpensesAmt03000
IRS990EZ/TotalRevenueAmt010429
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N / A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE 255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RUBBISH REMOVAL 1,211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIPS 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOSS ON SALE OF FIXED ASSETS -1,861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LOANS TO MEMBERS Beginning of year 6,200, End of year 6,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCRUED PAYROLL TAXES Beginning of year 31,004, End of year 31,004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCRUED SALES TAXES Beginning of year 80, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SCHOLARSHIP FUND LOANS Beginning of year 11,000, End of year 11,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MORTGAGE BALANCE Beginning of year 198,734, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt012282015
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARINE CORPS LEAGUE SILVER CITY DETACMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0066099295
ReturnHeader/Filer/PhoneNum02032355635
ReturnHeader/Filer/USAddress/AddressLine1Txt020 CLINTON ST
ReturnHeader/Filer/USAddress/CityNm0MERIDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT A GOLLNICK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt083 BROAD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006450
ReturnHeader/PreparerPersonGrp/PhoneNum02032371140
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A GOLLNICK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-05T05:04:49-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits