Civic Intelligence

Semper Marine Detachment 205 Marine Corps League Inc

990EZ • Fiscal year 2022 • EIN 22-3517246

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 18, 2023

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

91st percentile

0.47x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.66x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-24%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$114,542

Down $4,949 (-4.1%) from 2021

Net Assets

Down

$60,189

Down $142 (-0.2%) from 2021

Liabilities

Down

$54,353

Down $4,807 (-8.1%) from 2021

Revenue

Down

$81,776

Down $25,151 (-24%) from 2021

Expenses

Up

$81,918

Up $30,501 (+59%) from 2021

Net Income

Down

-$142

Down $55,652 (-100%) from 2021

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

2022

Assets$114,542
Liabilities$54,353
Net Assets$60,189

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

2022

Revenue$81,776
Expenses$81,918
Net Income-$142
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 18, 2023
Return Version
2021v4.1
Gross Receipts
$98,239
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.-$81,918
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWIN ALICIA SRAdjutantPT$0--
DAVID MCWILLIAMSCommandantPT$0--
DENNIS CLIFFORDSr CommandantPT$0--
RON SECCUTTIChaplin-$0--
ROBERT TOROSINIFinance-$0--
JAMES NEHERSecretary-$0--
DENNIS WALKERJr Commandant-$0--
RON LONGSgt Of Arms-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marine Ball$9,110$9,110$7,831$1,279
Gun Raffle$6,570$6,570-$6,570
Total Events$15,680$15,680$7,831$7,849
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
David Mcwilliams
Title
Commandant
Signed
2023-07-18
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 $1649

Other Expenses.1002

Office Expenses $3256

Other Expenses.1009

Depreciation $3811

Other Expenses.1

MEMBERSHIP DUES $1845

Other Expenses.2

SUPPLIES $1270

Other Expenses.3

LICENSES & FEES $846

Other Expenses.4

WEBSITE EXPENSE $683

Other Expenses.5

MANAGEMENT FEES $656

Other Expenses.6

AWARDS & TROPHIES $231

Other Expenses.7

Credit card commissions $178

Other Expenses.8

REGISTRATION FEES $150

Other Expenses.9

BANK CHARGES $20

Other Assets.1010

Inventories - Beginning $2446 Inventories - Ending $2510

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 $838 Accounts Payable and Accrued Expenses - Ending $1155

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $58322 Secured Mortgages and Notes Payable - Ending $53198

Raw XML Appendix181 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.

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IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $3811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP DUES $1845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $1270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES & FEES $846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE EXPENSE $683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MANAGEMENT FEES $656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AWARDS & TROPHIES $231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDIT CARD COMMISSIONS $178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REGISTRATION FEES $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Inventories - Beginning $2446 Inventories - Ending $2510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Expenses and Deferred Charges - Beginning $2499 Prepaid Expenses and Deferred Charges - Ending $2499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $838 Accounts Payable and Accrued Expenses - Ending $1155
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ReturnHeader/TaxPeriodBeginDt02021-07-01
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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