Civic Intelligence

Semper Marine Detachment 205 Marine Corps League Inc

990EZ • Fiscal year 2018 • EIN 22-3517246

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 14, 2019

2041 West Landis AvenueVineland, NJ 08360

(856) 692-4300

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.67x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

1.09x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-4.0%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$83,484

Up $14,077 (+20%) from 2017

Net Assets

Down

$27,610

Down $4,409 (-14%) from 2017

Liabilities

Up

$55,874

Up $18,486 (+49%) from 2017

Revenue

Down

$51,082

Down $2,107 (-4.0%) from 2017

Expenses

Down

$55,491

Down $5,136 (-8.5%) from 2017

Net Income

Up

-$4,409

Up $3,029 (+41%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $80,254Liabilities 2011: $56,6482011Assets 2012: $82,428Liabilities 2012: $47,8332012Assets 2013: $78,324Liabilities 2013: $40,854Net Assets 2013: $37,4702013Assets 2014: $79,176Liabilities 2014: $33,555Net Assets 2014: $45,6212014Assets 2015: $91,334Liabilities 2015: $43,672Net Assets 2015: $47,6622015Assets 2017: $69,407Liabilities 2017: $37,388Net Assets 2017: $32,0192017Assets 2018: $83,484Liabilities 2018: $55,874Net Assets 2018: $27,6102018Assets 2019: $76,789Liabilities 2019: $54,214Net Assets 2019: $22,5752019Assets 2020: $76,589Liabilities 2020: $71,768Net Assets 2020: $4,8212020Assets 2021: $119,491Liabilities 2021: $59,160Net Assets 2021: $60,3312021Assets 2022: $114,542Liabilities 2022: $54,353Net Assets 2022: $60,1892022Assets 2023: $147,730Liabilities 2023: $86,775Net Assets 2023: $60,9552023Assets 2024: $153,684Liabilities 2024: $75,309Net Assets 2024: $78,3752024Assets 2025: $134,800Liabilities 2025: $69,354Net Assets 2025: $65,4462025

Highlighted filing

2018

Assets$83,484
Liabilities$55,874
Net Assets$27,610

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $54,376Expenses 2011: $51,603Net Income 2011: $2,7732011Revenue 2012: $57,701Expenses 2012: $46,712Net Income 2012: $10,9892012Revenue 2013: $51,275Expenses 2013: $48,400Net Income 2013: $2,8752013Revenue 2014: $54,979Expenses 2014: $46,828Net Income 2014: $8,1512014Revenue 2015: $56,278Expenses 2015: $54,237Net Income 2015: $2,0412015Revenue 2017: $53,189Expenses 2017: $60,627Net Income 2017: -$7,4382017Revenue 2018: $51,082Expenses 2018: $55,491Net Income 2018: -$4,4092018Revenue 2019: $64,520Expenses 2019: $69,555Net Income 2019: -$5,0352019Revenue 2020: $41,101Expenses 2020: $58,855Net Income 2020: -$17,7542020Revenue 2021: $106,927Expenses 2021: $51,417Net Income 2021: $55,5102021Revenue 2022: $81,776Expenses 2022: $81,918Net Income 2022: -$1422022Revenue 2023: $80,231Expenses 2023: $79,465Net Income 2023: $7662023Revenue 2024: $88,705Expenses 2024: $71,285Net Income 2024: $17,4202024Revenue 2025: $63,212Expenses 2025: $74,699Net Income 2025: -$11,4872025

Highlighted filing

2018

Revenue$51,082
Expenses$55,491
Net Income-$4,409
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.2
Gross Receipts
$71,731
Mission and Program Overview

Mission

Marine corps league - promote and preserve traditions of u.s. Marine corps.

Program Services

DescriptionGrantsExpenses
TO PRESERVE THE TRADITIONS AND PROMOTE THE INTERESTS OF THE UNITED STATES MARINE CORPS. TO PROMOTE GOODWILL, PEACE AND HARMONY IN THE SURROUNDING COMMUNITIES. TO HOLD SACRED THE HISTORY AND MEMORY OF CITIZENS WHO HAVE GIVEN THEIR LIVES TO THIS NATION.$55,491-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWIN ALICIA SRCommandantPT$0--
DAVE MCWILLIAMSVice Commandant-$0--
DENNIS CLIFFORDVice Commandant-$0--
DEWEY CAPRIOTTIJudge Advocate-$0--
ROBERT TOROSINISgt At Arms-$0--
JAMES NEHERAdjutant-$0--
JACK VANCILChaplin-$0--
EDWARD FLANAGANDpty Jdg Advoc-$0--
JACK BENDERPaymaster-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser Dinner$6,330$6,330$6,109$221
Marine Ball$6,000$6,000$4,545$1,455
Total Events$12,330$12,330$10,654$1,676
Filing and Contact Details

Filer

Filer Name
Semper Marine Detachment 205
EIN
22-3517246
Phone
8566924300
Address
2041 WEST LANDIS AVENUE, VINELAND, NJ 08360

Signing Officer

Name
Edwin Alicia Sr
Title
Commandant
Signed
2019-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Mark E Ronchetti CPA LLC
Address
630 S BREWSTER ROAD SUITE B-4, VINELAND, NJ 08361
Preparer
Mark E Ronchetti CPA
Phone
8567942891
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1379

Other Expenses.1002

Office Expenses $1806

Other Expenses.1005

Travel $254

Other Expenses.1009

Depreciation $2269

Other Expenses.1

LICENSE & FEES $1295

Other Expenses.2

MEMBERSHIP DUES $1271

Other Expenses.3

DELEGATE FEES $1176

Other Expenses.4

SWIPE CHARGES $734

Other Expenses.5

CONVENTION EXPENSE $259

Other Expenses.6

EDUCATION $60

Other Assets.1002

Furniture and Fixtures - Beginning $400 Furniture and Fixtures - Ending $2298

Other Assets.1010

Inventories - Beginning $4675 Inventories - Ending $5000

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $669 Accounts Payable and Accrued Expenses - Ending $1075

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $3000 Payable to Officers, Directors, Etc. - Ending $4500

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $33719 Secured Mortgages and Notes Payable - Ending $50299

Raw XML Appendix177 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/PhoneNum08566924300
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VINELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWIN ALICIA SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE MCWILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS CLIFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEWEY CAPRIOTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT TOROSINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES NEHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JACK VANCIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EDWARD FLANAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JACK BENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE COMMANDANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE COMMANDANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3JUDGE ADVOCATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SGT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHAPLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DPTY JDG ADVOC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PAYMASTER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05075
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07298
IRS990EZ/OtherExpensesTotalAmt010503
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MARINE CORPS LEAGUE - PROMOTE AND PRESERVE TRADITIONS OF U.S. MARINE CORPS.
IRS990EZ/ProgramServiceRevenueAmt047691
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055491
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt03206
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt037388
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055491
IRS990EZ/TotalProgramServiceExpensesAmt055491
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010654
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MARINE BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06330
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012330
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01676
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010654
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06109
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSE & FEES $1295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP DUES $1271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DELEGATE FEES $1176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SWIPE CHARGES $734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONVENTION EXPENSE $259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EDUCATION $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $400 Furniture and Fixtures - Ending $2298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Inventories - Beginning $4675 Inventories - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $669 Accounts Payable and Accrued Expenses - Ending $1075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payable to Officers, Directors, Etc. - Beginning $3000 Payable to Officers, Directors, Etc. - Ending $4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Secured Mortgages and Notes Payable - Beginning $33719 Secured Mortgages and Notes Payable - Ending $50299
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1007
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWIN ALICIA SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDANT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEMPER MARINE DETACHMENT 205
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MARINE CORPS LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0SEMP
ReturnHeader/Filer/EIN0223517246
ReturnHeader/Filer/PhoneNum08566924300
ReturnHeader/Filer/USAddress/AddressLine1Txt02041 WEST LANDIS AVENUE
ReturnHeader/Filer/USAddress/CityNm0VINELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008360
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222848398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK E RONCHETTI CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 S BREWSTER ROAD SUITE B-4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VINELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008361
ReturnHeader/PreparerPersonGrp/PhoneNum08567942891
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK E RONCHETTI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-14T14:36:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.35$0.69$0.65$0.63$0.75$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.75$0.78$0.89$0.71$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.87$0.61$0.80$0.79$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.54$0.60$0.82$0.82$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.59$0.60$1.07$0.51$0.56
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.72$0.05$0.41$0.59$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.54$0.23$0.65$0.70$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.56$0.28$0.51$0.55$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.37$0.32$0.53$0.61$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.44$0.48$0.56$0.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.34$0.46$0.55$0.47$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.41$0.37$0.51$0.48$0.03
2012Summary only. Only limited summary data is available for this year.$0.82$0.48$0.58$0.47$0.11
2011Summary only. Only limited summary data is available for this year.$0.80$0.57$0.54$0.52$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)4 • <$500k nonprofits