Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Marine Corps League Pvt Charles J Shutt Detachment
990EZ • Fiscal year 2014 • EIN 23-7161661
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Up$234,996
Up $18,443 (+8.5%) from 2013
Net Assets
Up$234,996
Up $18,443 (+8.5%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
Up$58,461
Up $22,753 (+64%) from 2013
Expenses
Down$40,018
Down $7,345 (-16%) from 2013
Net Income
Up$18,443
Up $30,098 (+258%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Oct 20, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $128,561
Mission and Program Overview
Mission
To promote the common good and general welfare of the people in the community. To conduct community activities for Memorial Day, July 4th and Veteran's Day. To support youth programs. Continuous support at Veterans Hospitals and their needs.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Scholarship | $0 | $2,000 |
| Donations to local charites and veterans groups. | $0 | $1,525 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ed Aucoin | President | - | $0 | - | - |
| James Dorsi | Treasurer | - | $0 | - | - |
| Paul T O'Reilly | Clerk | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $14,650 | $14,650 | $6,392 | $8,258 |
| Total Events | $14,650 | $14,650 | $6,392 | $8,258 |
Filing and Contact Details
Filer
- EIN
- 23-7161661
- Phone
- 6179266860
Signing Officer
- Name
- Paul T O'Reilly
- Title
- Clerk
- Phone
- 6179240100
- Signed
- 2014-10-20
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Karla Taco-Moreno
- Phone
- 6179240100
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: Interest Income. Amount: 1.”
Form 990-EZ, Part I, Line 7 - Sales of Inventory
“Income: Gross Receipts: 63,950. Returns and Allowances: 0. Less Cost of Goods Sold: 58,708. Gross Profit: 5,242. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 57,483. Other Costs: 1,225. Inventory at End of Year: 0. Cost of Goods Sold: 58,708.”
Form 990-EZ, Part I, Line 7B - Other Costs
“Description: License. Amount: 1,225.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: National and State Dues. Amount: 2,415. Description: Supplies. Amount: 1,863. Description: Contributions. Amount: 1,525. Description: State Tax. Amount: 2,578. Description: Insurance. Amount: 5,411. Description: Office Expense. Amount: 3,451. Description: Scholarship Awards. Amount: 2,000. Description: Alarm Expense. Amount: 142. Description: Advertising & Promotion. Amount: 80. Description: Bank Service Charges. Amount: 34. Description: Telephone Expense. Amount: 1,519. Total to Form 990-EZ, line 16: 21,018.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Leasehold Improvements. Beg. of Year Amount: 199,558. End of Year Amount: 199,558.”
Raw XML Appendix163 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 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Paul T O'Reilly |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6179240100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 158 Belmont Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Watertown |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 02472 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16995 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 35438 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 34120 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 58708 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18443 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 200 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 216553 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 234996 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 14650 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 11060 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 5242 |
| IRS990EZ/GrossReceiptsAmt | 0 | 128561 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 63950 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 4780 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 216553 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 234996 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 216553 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 234996 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18573 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Ed Aucoin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | James Dorsi |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Paul T O'Reilly |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Clerk |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 199558 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 199558 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21018 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To promote the common good and general welfare of the people in the community. To conduct community activities for Memorial Day, July 4th and Veteran's Day. To support youth programs. Continuous support at Veterans Hospitals and their needs. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 227 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Donations to local charites and veterans groups. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Scholarship |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1525 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 11392 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 14318 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 40018 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 3525 |
| IRS990EZ/TotalRevenueAmt | 0 | 58461 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6392 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 14650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 14650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 14650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | Fundraising |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 8258 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6392 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6392 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 5000 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 5000 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 5000 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 11060 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 11060 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 6060 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | James Dorsi |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1 | 0 | 32 Fitchburg Street |
| IRS990ScheduleG/PersonsWithBooksUSAddress/City | 0 | Watertown |
| IRS990ScheduleG/PersonsWithBooksUSAddress/State | 0 | MA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode | 0 | 02472 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest Income. Amount: 1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Income: Gross Receipts: 63,950. Returns and Allowances: 0. Less Cost of Goods Sold: 58,708. Gross Profit: 5,242. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 57,483. Other Costs: 1,225. Inventory at End of Year: 0. Cost of Goods Sold: 58,708. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: License. Amount: 1,225. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: National and State Dues. Amount: 2,415. Description: Supplies. Amount: 1,863. Description: Contributions. Amount: 1,525. Description: State Tax. Amount: 2,578. Description: Insurance. Amount: 5,411. Description: Office Expense. Amount: 3,451. Description: Scholarship Awards. Amount: 2,000. Description: Alarm Expense. Amount: 142. Description: Advertising & Promotion. Amount: 80. Description: Bank Service Charges. Amount: 34. Description: Telephone Expense. Amount: 1,519. Total to Form 990-EZ, line 16: 21,018. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Leasehold Improvements. Beg. of Year Amount: 199,558. End of Year Amount: 199,558. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 7 - Sales of Inventory |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 7b - Other Costs |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 24 - Other Assets |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Paul T O'Reilly |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Clerk |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6179240100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Marine Corps League |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | Pvt Charles J Shutt Detachment |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARI |
| ReturnHeader/Filer/EIN | 0 | 237161661 |
| ReturnHeader/Filer/PhoneNum | 0 | 6179266860 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 215 Mt Auburn Street |
| ReturnHeader/Filer/USAddress/City | 0 | Watertown |
| ReturnHeader/Filer/USAddress/State | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 024724013 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 042829801 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Paul T O'Reilly and Associates |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 158 Belmont Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Watertown |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 02472 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6179240100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Karla Taco-Moreno |
| ReturnHeader/ReturnTs | 0 | 2014-10-31T11:12:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $234,996
- Liabilities
- $0
- Net assets
- $234,996
- Revenue
- $58,461
- Expenses
- $40,018
- Net income
- $18,443