Civic Intelligence

Navy - Marine Club Inc

EIN 16-1116817 • 501(c)7 • Lockport, NY

Profile

Members of the Navy Marine Corps League join together in fellowship for the purpose of preserving the traditions and promoting the interests of the United States Navy and Marine Corps.

37 Park AvenueLockport, NY 14094
Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

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)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

70th percentile

8.9%

Faster asset growth than 70% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-14%

Faster revenue growth than 13% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$568,337

Up $46,565 (+8.9%) from 2023

Liabilities

Down

$1,262

Down $209 (-14%) from 2023

Net Assets

Up

$567,075

Up $46,774 (+9.0%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin77th percentile

Revenue

Down

$237,256

Down $37,867 (-14%) from 2023

Expenses

Up

$190,482

Up $26,416 (+16%) from 2023

Net Income

Down

$46,774

Down $64,283 (-58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$600K$400K$200K$0Assets 2011: $101,080Liabilities 2011: $0Net Assets 2011: $101,0802011Assets 2012: $102,570Liabilities 2012: $0Net Assets 2012: $102,5702012Assets 2013: $103,167Liabilities 2013: $0Net Assets 2013: $103,1672013Assets 2014: $97,483Liabilities 2014: $0Net Assets 2014: $97,4832014Assets 2015: $103,411Liabilities 2015: $0Net Assets 2015: $103,4112015Assets 2016: $95,769Liabilities 2016: $0Net Assets 2016: $95,7692016Assets 2017: $87,211Liabilities 2017: $0Net Assets 2017: $87,2112017Assets 2018: $72,566Liabilities 2018: $695Net Assets 2018: $71,8712018Assets 2019: $93,345Liabilities 2019: $605Net Assets 2019: $92,7402019Assets 2020: $153,854Liabilities 2020: $54,034Net Assets 2020: $99,8202020Assets 2021: $262,111Liabilities 2021: $1,106Net Assets 2021: $261,0052021Assets 2022: $410,434Liabilities 2022: $1,190Net Assets 2022: $409,2442022Assets 2023: $521,772Liabilities 2023: $1,471Net Assets 2023: $520,3012023Assets 2024: $568,337Liabilities 2024: $1,262Net Assets 2024: $567,0752024

Highlighted filing

2024

Assets$568,337
Liabilities$1,262
Net Assets$567,075
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: -$907Expenses 2011: $6,749Net Income 2011: -$7,6562011Revenue 2012: $7,378Expenses 2012: $5,888Net Income 2012: $1,4902012Revenue 2013: $5,599Expenses 2013: $5,002Net Income 2013: $5972013Revenue 2014: -$1,291Expenses 2014: $4,393Net Income 2014: -$5,6842014Revenue 2015: $10,225Expenses 2015: $4,297Net Income 2015: $5,9282015Revenue 2016: -$3,356Expenses 2016: $4,286Net Income 2016: -$7,6422016Revenue 2017: -$4,874Expenses 2017: $3,684Net Income 2017: -$8,5582017Revenue 2018: $84,636Expenses 2018: $99,976Net Income 2018: -$15,3402018Revenue 2019: $99,657Expenses 2019: $78,788Net Income 2019: $20,8692019Revenue 2020: $48,743Expenses 2020: $41,663Net Income 2020: $7,0802020Revenue 2021: $209,692Expenses 2021: $48,507Net Income 2021: $161,1852021Revenue 2022: $208,920Expenses 2022: $60,681Net Income 2022: $148,2392022Revenue 2023: $275,123Expenses 2023: $164,066Net Income 2023: $111,0572023Revenue 2024: $237,256Expenses 2024: $190,482Net Income 2024: $46,7742024

Highlighted filing

2024

Revenue$237,256
Expenses$190,482
Net Income$46,774
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$568,337
Liabilities
$1,262
Net assets
$567,075
Revenue
$237,256
Expenses
$190,482
Net income
$46,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.01$5.67$2.37$1.90$0.47
2023Summary only. Only limited summary data is available for this year.$5.22$0.01$5.20$2.75$1.64$1.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.01$4.09$2.09$0.61$1.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.01$2.61$2.10$0.49$1.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.54$1.00$0.49$0.42$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.93$1.00$0.79$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.72$0.85$1.00$0.15
2017Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.05$0.04$0.09
2016Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.03$0.04$0.08
2015Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.10$0.04$0.06
2014Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.01$0.04$0.06
2013Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.06$0.05$0.01
2012Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.07$0.06$0.01
2011Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.01$0.07$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 18, 2025
Return Version
2024v5.1
Gross Receipts
$355,499
Mission and Program Overview

Mission

Members of the Navy Marine Corps League join together in fellowship for the purpose of preserving the traditions and promoting the interests of the United States and Navy and Marine Corps.

Members of the Navy Marine Corps League join together in fellowship for the purpose of preserving the traditions and promoting the interests of the United States Navy and Marine Corps.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$520,301$567,075▲ $46,774
Investments in Publicly Traded Securities$178,420$315,104▲ $136,684
Cash and Non-Interest-Bearing Accounts$249,125$157,563▼ $91,562
Investments Other Securities$50,000$52,274▲ $2,274
Land, Buildings, and Equipment, Net$33,039$33,569▲ $530
Inventories for Sale or Use$10,371$9,823▼ $548
Intangible Assets$817$4▼ $813
Total Assets$521,772$568,337▲ $46,565
Liabilities
Accounts Payable and Accrued Expenses$1,471$1,262▼ $209
Total Liabilities$1,471$1,262▼ $209
Net Assets / Fund Balance
Total Net Assets Fund Balance$520,301$567,075▲ $46,774
Total Liabilities and Net Assets / Fund Balance$521,772$568,337▲ $46,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,718$29,735$47,453
Equipment$14,848$20,793$35,641
Leasehold Improvements$1,003$447$1,450
Other Securities$52,274--
Financial Derivatives$52,274--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Michael ReedChairman
Gary StemperVice Chairman
Stephen KosutSecretary
Paul LauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$163,421
Investment Income
$11,291
Other Revenue
$62,544
Change in Net Assets
$46,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,232
Grants and Similar Amounts Paid$5,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$54,098--$54,098
Occupancy$50,366--$50,366
Depreciation Depletion$7,283--$7,283
Grants to Domestic Orgs$5,250--$5,250
Fees for Services Accounting$2,700--$2,700
Fees for Service Investment Mgmnt Fees$2,413--$2,413
Advertising$2,164--$2,164
Office Expenses$1,050--$1,050
Total Functional Expenses$190,482$0$0$190,482
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 18

“This organization makes its Forms 990 available for public inspection uopn request.”

Filing and Contact Details

Filer

Filer Name
Navy - Marine Club Inc
EIN
16-1116817
Phone
7164332457
Address
37 Park Avenue, Lockport, NY 14094

Signing Officer

Name
Stephen M Kosut JR
Title
Secretary
Phone
7164332457
Signed
2025-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen M Kosut JR
Formed
1950
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Brown Tax & Accounting Inc
Address
260 East Avenue, Lockport, NY 14094
Preparer
Cari J Brown CPA
Phone
7164396922
Raw XML Appendix319 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm1Gary Stemper
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01950
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IRS990/GrossReceiptsAmt0355499
IRS990/GrossSalesOfInventoryAmt0180787
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IRS990/OtherExpensesGrp/Desc0Event/Fundraising Expense
IRS990/OtherExpensesGrp/Desc1Cable/Utilities
IRS990/OtherExpensesGrp/Desc2Licenses Permits
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05909 Stone Road
IRS990/USAddress/CityNm0Lockport
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IRS990/USAddress/ZIPCd014094
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen M Kosut JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum07164332457
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Navy - Marine Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0NAVY
ReturnHeader/Filer/EIN0161116817
ReturnHeader/Filer/PhoneNum07164332457
ReturnHeader/Filer/USAddress/AddressLine1Txt037 Park Avenue
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014094
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921173721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brown Tax & Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 East Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lockport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum07164396922
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cari J Brown CPA
ReturnHeader/ReturnTs02025-06-18T10:32:39-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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