Civic Intelligence

Marine Corps League Lewis Co Detachment #754 Inc

EIN 16-1575298 • 501(c)4 • Lowville, NY

Profile

See attached statement and see above statement

State Rte 12 PO Box 164Lowville, NY 13367
Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

31st percentile

-9.6%

Higher net margin than 31% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

22nd percentile

-32%

Faster asset growth than 22% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

-4.7%

Faster revenue growth than 45% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$296,768

Up $34,917 (+13%) from 2022

Liabilities

Up

$4,651

Up $2,367 (+104%) from 2022

Net Assets

Up

$292,117

Up $32,550 (+13%) from 2022

Operations
Liabilities / Revenue68th percentileNet Margin31st percentile

Revenue

Up

$466,943

Up $255,375 (+121%) from 2022

Expenses

Up

$430,728

Up $202,512 (+89%) from 2022

Net Income

Up

$36,215

Up $52,863 (+318%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$300K$200K$100K$0Assets 2010: $137,834Liabilities 2010: $13,519Net Assets 2010: $124,3152010Assets 2011: $167,364Liabilities 2011: $12,275Net Assets 2011: $155,0892011Assets 2012: $181,562Liabilities 2012: $7,187Net Assets 2012: $174,3752012Assets 2013: $250,572Liabilities 2013: $48,203Net Assets 2013: $202,3692013Assets 2014: $258,171Liabilities 2014: $33,886Net Assets 2014: $224,2852014Assets 2015: $282,302Liabilities 2015: $24,068Net Assets 2015: $258,2342015Assets 2016: $270,033Liabilities 2016: $14,187Net Assets 2016: $255,8462016Assets 2017: $245,866Liabilities 2017: $3,730Net Assets 2017: $242,1362017Assets 2018: $241,139Liabilities 2018: $0Net Assets 2018: $241,1392018Assets 2019: $237,141Liabilities 2019: $294Net Assets 2019: $236,8472019Assets 2020: $250,905Liabilities 2020: $1,369Net Assets 2020: $249,5362020Assets 2021: $279,431Liabilities 2021: $2,335Net Assets 2021: $277,0962021Assets 2022: $261,851Liabilities 2022: $2,284Net Assets 2022: $259,5672022Assets 2023: $296,768Liabilities 2023: $4,651Net Assets 2023: $292,1172023

Highlighted filing

2023

Assets$296,768
Liabilities$4,651
Net Assets$292,117
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $208,3042010Expenses 2011: $220,4862011Expenses 2012: $209,2842012Revenue 2013: $245,158Expenses 2013: $217,164Net Income 2013: $27,9942013Revenue 2014: $256,494Expenses 2014: $234,578Net Income 2014: $21,9162014Revenue 2015: $304,136Expenses 2015: $270,187Net Income 2015: $33,9492015Revenue 2016: $249,637Expenses 2016: $252,025Net Income 2016: -$2,3882016Revenue 2017: $262,671Expenses 2017: $277,181Net Income 2017: -$14,5102017Revenue 2018: $313,194Expenses 2018: $314,191Net Income 2018: -$9972018Revenue 2019: $303,891Expenses 2019: $324,410Net Income 2019: -$20,5192019Revenue 2020: $253,563Expenses 2020: $241,141Net Income 2020: $12,4222020Revenue 2021: $344,901Expenses 2021: $313,907Net Income 2021: $30,9942021Revenue 2022: $211,568Expenses 2022: $228,216Net Income 2022: -$16,6482022Revenue 2023: $466,943Expenses 2023: $430,728Net Income 2023: $36,2152023

Highlighted filing

2023

Revenue$466,943
Expenses$430,728
Net Income$36,215
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$296,768
Liabilities
$4,651
Net assets
$292,117
Revenue
$466,943
Expenses
$430,728
Net income
$36,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.97$0.05$2.92$4.67$4.31$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.02$2.60$2.12$2.28$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.02$2.77$3.45$3.14$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.01$2.50$2.54$2.41$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$3.04$3.24$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.00$2.41$3.13$3.14$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.04$2.42$2.63$2.77$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.14$2.56$2.50$2.52$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.24$2.58$3.04$2.70$0.34
2014Summary only. Only limited summary data is available for this year.$2.58$0.34$2.24$2.56$2.35$0.22
2013Detailed filing. Detailed filing data is available for this year.$2.51$0.48$2.02$2.45$2.17$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.07$1.74$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.12$1.55$2.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.14$1.24$2.08
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 9, 2022
Return Version
2021v4.2
Gross Receipts
$344,901
Mission and Program Overview

Mission

To perpetuate and honor the memory of those marines who have passed on to their eternal rest. To urge participation of all members in patriotic functions and other civic state or national affairs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$232,474$260,034▲ $27,560
Land, Buildings, and Equipment, Net$152,181$138,736▼ $13,445
Cash and Non-Interest-Bearing Accounts$68,879$110,836▲ $41,957
Savings and Temporary Cash Investments$28,045$28,059▲ $14
Cap Stk Tr Prin Current Funds$17,062$17,062→ $0
Inventories for Sale or Use$1,800$1,800→ $0
Total Assets$250,905$279,431▲ $28,526
Liabilities
Accounts Payable and Accrued Expenses$1,369$2,335▲ $966
Total Liabilities$1,369$2,335▲ $966
Net Assets / Fund Balance
Total Net Assets Fund Balance$249,536$277,096▲ $27,560
Total Liabilities and Net Assets / Fund Balance$250,905$279,431▲ $28,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$95,840$135,572$231,412
Leasehold Improvements$15,355$27,445$42,800
Equipment$9,774$12,922$22,696
Other Land Buildings$16,267-$16,267
Land$1,500-$1,500
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Calvin FarneyAdjutant
Mike NufferChaplain
David BeckerCommandant
James TrainhamJr Vice Commandant
Duane St LouisJudge Advocate
Thomas ShultzSergeant at Arms
Keith SteriaSr Vice Commandant
Revenue and Support

Revenue Composition

Contributions and Grants
$17,481
Program Service Revenue
$323,854
Investment Income
$14
Other Revenue
$3,552
All Other Contributions
$8,585
Change in Net Assets
$30,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,028
Salaries, Compensation, and Employee Benefits$91,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$88,687--$88,687
Other Salaries and Wages$83,426--$83,426
Occupancy$46,913--$46,913
All Other Expenses$13,538--$13,538
Depreciation Depletion$12,662--$12,662
Insurance$10,522--$10,522
Payroll Taxes$8,453--$8,453
Office Expenses$3,119--$3,119
Fees for Services Accounting$500--$500
Total Functional Expenses$313,907$0$0$313,907
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
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members and stockholders vote in governing body”

Member election for additional members Part VI line 7A

“Members elect additional members”

Governing body decisions Part VI line 7B

“Members approve governing body decisions”

Form 990 governing body review Part VI line 11

“Available for review upon request”

Governing documents etc available to public Part VI line 19

“Available upon request at marine corps league”

Filing and Contact Details

Filer

Filer Name
Marine Corp League Lewis Co Detachment 754
EIN
16-1575298
Address
STATE RTE 12 PO BOX 164, LOWVILLE, NY 13367

Signing Officer

Name
Calvin Farney
Title
Finance Officer
Phone
3153761775
Signed
2022-08-09
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ny
Voting Board Members
120
Independent Board Members
120
Employees
18

Preparer

Firm
Total Return Inc
Address
6588 State Rt 12, Lowville, NY 13367
Preparer
Wendy Hoskins
Phone
3153764424
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Depreciation difference”

Raw XML Appendix355 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/PersonNm5KEITH STERIA
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IRS990/Form990PartVIISectionAGrp/TitleTxt5SR VICE COMMANDANT
IRS990/Form990PartVIISectionAGrp/TitleTxt6JR VICE COMMANDANT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS AND STOCKHOLDERS VOTE IN GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT ADDITIONAL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS APPROVE GOVERNING BODY DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE FOR REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST AT MARINE CORPS LEAGUE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CALVIN FARNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03153761775
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARINE CORP LEAGUE LEWIS CO DETACHMENT 754
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0161575298
ReturnHeader/Filer/USAddress/AddressLine1Txt0STATE RTE 12 PO BOX 164
ReturnHeader/Filer/USAddress/CityNm0LOWVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013367
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271448262
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Total Return Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06588 State Rt 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lowville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013367
ReturnHeader/PreparerPersonGrp/PhoneNum03153764424
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy Hoskins
ReturnHeader/ReturnTs02022-08-09T09:27:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CALVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FARNEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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