Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Semper Marine Detachment 205 Marine Corps League Inc
990EZ • Fiscal year 2020 • EIN 22-3517246
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.94x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$76,589
Down $200 (-0.3%) from 2019
Net Assets
Down$4,821
Down $17,754 (-79%) from 2019
Liabilities
Up$71,768
Up $17,554 (+32%) from 2019
Revenue And Expenses
Revenue
Down$41,101
Down $23,419 (-36%) from 2019
Expenses
Down$58,855
Down $10,700 (-15%) from 2019
Net Income
Down-$17,754
Down $12,719 (-253%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Jun 21, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $59,011
Mission and Program Overview
Mission
Marine corps league - promote and preserve traditions of u.s. Marine corps.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | $58,855 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| EDWIN ALICIA SR | Vice Commandant | PT | $0 | - | - |
| DOMINIQUE SHTERBAN | Commandant | PT | $0 | - | - |
| DENNIS CLIFFORD | Vice Commandant | PT | $0 | - | - |
| DEWEY CAPRIOTTI | Judge Advocate | - | $0 | - | - |
| ROBERT TOROSINI | Sgt At Arms | - | $0 | - | - |
| JAMES NEHER | Adjutant | - | $0 | - | - |
| JACK VANCIL | Chaplin | - | $0 | - | - |
| EDWARD FLANAGAN | Dpty Jdg Advoc | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Marine Ball | $8,500 | $8,500 | $7,941 | $559 |
| Total Events | $8,500 | $8,500 | $7,941 | $559 |
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
- Dominique Shterban
- Title
- Commandant
- Signed
- 2021-06-21
- 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 $1399”
Other Expenses.1002
“Office Expenses $2317”
Other Expenses.1009
“Depreciation $3720”
Other Expenses.1
“LICENSES & FEES $1308”
Other Expenses.2
“REGISTRATION FEES $705”
Other Expenses.3
“MEETING EXPENSE $470”
Other Expenses.4
“Credit card commissions $351”
Other Expenses.5
“AWARDS & TROPHIES $326”
Other Expenses.6
“MEMBERSHIP DUES $155”
Other Expenses.7
“BANK CHARGES $145”
Other Assets.1010
“Inventories - Beginning $2446 Inventories - Ending $2350”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $2499 Prepaid Expenses and Deferred Charges - Ending $2499”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1147 Accounts Payable and Accrued Expenses - Ending $0”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $53067 Secured Mortgages and Notes Payable - Ending $71768”
Raw XML Appendix169 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DOMINIQUE SHTERBAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8566924300 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2041 WEST LANDIS AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | VINELAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08360 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14744 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18360 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 3323 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17754 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1175 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 76789 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 76589 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 21568 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 905 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 923 |
| IRS990EZ/GrossReceiptsAmt | 0 | 59011 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 4246 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 11 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 57100 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 53380 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 22575 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4821 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 22575 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4821 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 45879 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | EDWIN ALICIA SR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DOMINIQUE SHTERBAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DENNIS CLIFFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DEWEY CAPRIOTTI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROBERT TOROSINI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JAMES NEHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JACK VANCIL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | EDWARD FLANAGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE COMMANDANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | COMMANDANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE COMMANDANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | JUDGE ADVOCATE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SGT AT ARMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | ADJUTANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | CHAPLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DPTY JDG ADVOC |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4945 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4849 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10896 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MARINE CORPS LEAGUE - PROMOTE AND PRESERVE TRADITIONS OF U.S. MARINE CORPS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 33186 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 58855 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 14587 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6981 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 54214 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 71768 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 58855 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 58855 |
| IRS990EZ/TotalRevenueAmt | 0 | 41101 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7941 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MARINE BALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 8500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 8500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 8500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 8500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 559 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7941 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7941 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $1399 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $2317 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $3720 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LICENSES & FEES $1308 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REGISTRATION FEES $705 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MEETING EXPENSE $470 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CREDIT CARD COMMISSIONS $351 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AWARDS & TROPHIES $326 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MEMBERSHIP DUES $155 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BANK CHARGES $145 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Inventories - Beginning $2446 Inventories - Ending $2350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Prepaid Expenses and Deferred Charges - Beginning $2499 Prepaid Expenses and Deferred Charges - Ending $2499 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Payable and Accrued Expenses - Beginning $1147 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Secured Mortgages and Notes Payable - Beginning $53067 Secured Mortgages and Notes Payable - Ending $71768 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1007 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOMINIQUE SHTERBAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COMMANDANT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SEMPER MARINE DETACHMENT 205 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | MARINE CORPS LEAGUE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SEMP |
| ReturnHeader/Filer/EIN | 0 | 223517246 |
| ReturnHeader/Filer/PhoneNum | 0 | 8566924300 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2041 WEST LANDIS AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VINELAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 08360 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 222848398 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARK E RONCHETTI CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 630 S BREWSTER ROAD SUITE B-4 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | VINELAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 08361 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8567942891 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK E RONCHETTI CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-06-21T07:25:06-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $76,589
- Liabilities
- $71,768
- Net assets
- $4,821
- Revenue
- $41,101
- Expenses
- $58,855
- Net income
- -$17,754