Civic Intelligence

Marine Corps League - Dept of Ny

EIN 13-3660427 • 501(c)4 • Vestal, NY

Profile

To perpetuate the honor and memory of deceased marines, to provide for the dependents of deceased marines, to strive for passage of legislation favorable to marines, to fostor social and fraternal intercourse among members, and to urge members to participate in patriotic functions and civic, state, and national affairs of interest to marines

PO Box 311Vestal, NY 13850

www.mclnewyork.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

0.88x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

-1.0%

Higher net margin than 43% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$255,512

Up $29,868 (+13%) from 2020

Liabilities

Up

$36,085

Up $30,287 (+522%) from 2020

Net Assets

Down

$219,427

Down $419 (-0.2%) from 2020

Revenue

Up

$40,892

Up $7,836 (+24%) from 2020

Expenses

Up

$41,311

Up $20,850 (+102%) from 2020

Net Income

Down

-$419

Down $13,014 (-103%) from 2020

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $175,802Liabilities 2011: $02011Assets 2012: $171,741Liabilities 2012: $02012Assets 2013: $187,747Liabilities 2013: $0Net Assets 2013: $187,7472013Assets 2014: $194,829Liabilities 2014: $0Net Assets 2014: $194,8292014Assets 2015: $191,220Liabilities 2015: $0Net Assets 2015: $191,2202015Assets 2016: $183,620Liabilities 2016: $0Net Assets 2016: $183,6202016Assets 2017: $189,350Liabilities 2017: $0Net Assets 2017: $189,3502017Assets 2018: $224,458Liabilities 2018: $31,266Net Assets 2018: $193,1922018Assets 2019: $208,567Liabilities 2019: $1,316Net Assets 2019: $207,2512019Assets 2020: $225,644Liabilities 2020: $5,798Net Assets 2020: $219,8462020Assets 2021: $255,512Liabilities 2021: $36,085Net Assets 2021: $219,4272021

Highlighted filing

2021

Assets$255,512
Liabilities$36,085
Net Assets$219,427

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $32,792Expenses 2011: $35,761Net Income 2011: -$2,9692011Revenue 2012: $43,177Expenses 2012: $47,774Net Income 2012: -$4,5972012Revenue 2013: $30,100Expenses 2013: $17,520Net Income 2013: $12,5802013Revenue 2014: $42,867Expenses 2014: $37,852Net Income 2014: $5,0152014Revenue 2015: $37,340Expenses 2015: $42,025Net Income 2015: -$4,6852015Revenue 2016: $39,691Expenses 2016: $44,518Net Income 2016: -$4,8272016Revenue 2017: $44,755Expenses 2017: $39,276Net Income 2017: $5,4792017Revenue 2018: $64,805Expenses 2018: $61,062Net Income 2018: $3,7432018Revenue 2019: $125,685Expenses 2019: $111,625Net Income 2019: $14,0602019Revenue 2020: $33,056Expenses 2020: $20,461Net Income 2020: $12,5952020Revenue 2021: $40,892Expenses 2021: $41,311Net Income 2021: -$4192021

Highlighted filing

2021

Revenue$40,892
Expenses$41,311
Net Income-$419

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Aug 24, 2021
Return Version
2020v4.0
Gross Receipts
$41,620
Mission and Program Overview

Mission

To perpetuate the honor and memory of deceased marines, to provide for the dependents of deceased marines, to strive for passage of legislation favorable to marines, to fostor social and fraternal intercourse among members, and to urge members to participate in patriotic functions and civic, state, and national affairs of interest to marines

To perpetuate the honor and memory of deceased marines, to provide for the dependents of deceased marines, to foster social activities among members, and to participate in patriotic functions, to participate in civic, state and national functions of interest to marines.

Program Services

DescriptionGrantsExpenses
HOLDING STATE AND REGIONAL CONFERENCES AND CONVENTIONS TO SUPPORT MARINES.-$32,818
PROVIDE FUNDING TO NATIONAL, STATE, AND REGIONAL MARINE CORPS LEAGUES AND CHARITIES.$6,080$6,080
PROVIDE SCHOLARSHIPS AND AWARDS FOR DEPENDENTS OF MARINES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RALPH LUCIANIPaymasterPT$0--
THOMAS ARCURICommandant-$0--
DEAN LAWTONSr. Vice COM-$0--
DAVID WIGGSJr. Vice COM-$0--
MICHAEL PISCIOTTIJudge Advoca-$0--
Filing and Contact Details

Filer

Filer Name
Marine Corps League - Dept of Ny
EIN
13-3660427
Phone
6077482205
Address
PO BOX 311, VESTAL, NY 13850

Signing Officer

Name
Ralph Luciani
Title
Paymaster
Phone
6077482205
Signed
2021-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Garbarino Associates Inc
Address
3 PARK AVE, BINGHAMTON, NY 13903-1603
Preparer
Edward G Plonski
Phone
6077223313
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 616 direct expenses of convention 32,818 nys charities tax 100 bank charges 33 total 33,567

Form 990-ez, Part II, Line 26

Deferred revenue 5,798 36,085

Form 990-ez, Part III

To perpetuate the honor and memory of deceased marines, to provide for the dependents of deceased marines, to foster social activities among members, and to participate in patriotic functions, to participate in civic, state and national functions of interest to marines.

Raw XML Appendix129 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0RALPH LUCIANI
CompensationExplanation/CompensationExplanationGrp/PersonNm1THOMAS ARCURI
CompensationExplanation/CompensationExplanationGrp/PersonNm2DEAN LAWTON
CompensationExplanation/CompensationExplanationGrp/PersonNm3DAVID WIGGS
CompensationExplanation/CompensationExplanationGrp/PersonNm4MICHAEL PISCIOTTI
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RALPH LUCIANI
IRS990EZ/BooksInCareOfDetail/PhoneNum06077482205
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0616 WINSTON DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VESTAL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013851
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0225644
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0255512
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011246
IRS990EZ/CostOfGoodsSoldAmt0728
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-419
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0225644
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0255512
IRS990EZ/GainOrLossFromSaleOfAssetsAmt06729
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06080
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0123
IRS990EZ/GrossReceiptsAmt041620
IRS990EZ/GrossSalesOfInventoryAmt0851
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02015
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05301
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0219846
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0219427
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0219846
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0219427
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RALPH LUCIANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS ARCURI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEAN LAWTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID WIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL PISCIOTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAYMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COMMANDANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SR. VICE COM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3JR. VICE COM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4JUDGE ADVOCA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033567
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PERPETUATE THE HONOR AND MEMORY OF DECEASED MARINES, TO PROVIDE FOR THE DEPENDENTS OF DECEASED MARINES, TO FOSTER SOCIAL ACTIVITIES AMONG MEMBERS, AND TO PARTICIPATE IN PATRIOTIC FUNCTIONS, TO PARTICIPATE IN CIVIC, STATE AND NATIONAL FUNCTIONS OF INTEREST TO MARINES.
IRS990EZ/PrintingPublicationsPostageAmt0914
IRS990EZ/ProgramServiceRevenueAmt015478
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOLDING STATE AND REGIONAL CONFERENCES AND CONVENTIONS TO SUPPORT MARINES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FUNDING TO NATIONAL, STATE, AND REGIONAL MARINE CORPS LEAGUES AND CHARITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE SCHOLARSHIPS AND AWARDS FOR DEPENDENTS OF MARINES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06080
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032818
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16080
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt06729
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05798
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt036085
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041311
IRS990EZ/TotalProgramServiceExpensesAmt038898
IRS990EZ/TotalRevenueAmt040892
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MCLNEWYORK.NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 616 DIRECT EXPENSES OF CONVENTION 32,818 NYS CHARITIES TAX 100 BANK CHARGES 33 TOTAL 33,567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEFERRED REVENUE 5,798 36,085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PERPETUATE THE HONOR AND MEMORY OF DECEASED MARINES, TO PROVIDE FOR THE DEPENDENTS OF DECEASED MARINES, TO FOSTER SOCIAL ACTIVITIES AMONG MEMBERS, AND TO PARTICIPATE IN PATRIOTIC FUNCTIONS, TO PARTICIPATE IN CIVIC, STATE AND NATIONAL FUNCTIONS OF INTEREST TO MARINES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
TransferPrsnlBnftContractsDecl/DeclarationDesc0DURING THE FISCAL YEAR THE ORGANIZATION DID NOT RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. DURING THE YEAR THE ORGANIZATION DID NOT PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH LUCIANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PAYMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum06077482205
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARINE CORPS LEAGUE - DEPT OF NY
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0133660427
ReturnHeader/Filer/PhoneNum06077482205
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 311
ReturnHeader/Filer/USAddress/CityNm0VESTAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013850
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161536423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARBARINO ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 PARK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BINGHAMTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0139031603
ReturnHeader/PreparerPersonGrp/PhoneNum06077223313
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD G PLONSKI
ReturnHeader/ReturnTs02021-09-07T12:22:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RALPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUCIANI
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.