Civic Intelligence

Dana Point 5Th Marine Regiment Support Group

990 • Fiscal year 2014 • EIN 26-1476188

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 17, 2015

Organization ProfileWWW.DANAPOINT5THMARINES.COM
PO Box 471Dana Point, CA 92629

(949) 412-3475

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.12x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$296,952

Up $70,057 (+31%) from 2013

Net Assets

Up

$269,262

Up $54,773 (+26%) from 2013

Liabilities

Up

$27,690

Up $15,284 (+123%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin79th percentile

Revenue

Up

$237,110

Up $54,173 (+30%) from 2013

Expenses

Up

$182,337

Up $30,105 (+20%) from 2013

Net Income

Up

$54,773

Up $24,068 (+78%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$800K$600K$400K$200K$0Assets 2012: $183,784Liabilities 2012: $0Net Assets 2012: $183,7842012Assets 2013: $226,895Liabilities 2013: $12,406Net Assets 2013: $214,4892013Assets 2014: $296,952Liabilities 2014: $27,690Net Assets 2014: $269,2622014Assets 2015: $355,821Liabilities 2015: $27,624Net Assets 2015: $328,1972015Assets 2016: $431,596Liabilities 2016: $22,340Net Assets 2016: $409,2562016Assets 2017: $392,209Liabilities 2017: $54,566Net Assets 2017: $337,6432017Assets 2018: $443,510Liabilities 2018: $29,825Net Assets 2018: $413,6852018Assets 2019: $505,722Liabilities 2019: $35,778Net Assets 2019: $469,9442019Assets 2020: $561,149Liabilities 2020: $45,807Net Assets 2020: $515,3422020Assets 2021: $629,105Liabilities 2021: $5,619Net Assets 2021: $623,4862021Assets 2022: $636,747Liabilities 2022: $60,804Net Assets 2022: $575,9432022Assets 2023: $593,090Liabilities 2023: $8,705Net Assets 2023: $584,3852023Assets 2024: $497,525Liabilities 2024: $4,138Net Assets 2024: $493,3872024

Highlighted filing

2014

Assets$296,952
Liabilities$27,690
Net Assets$269,262
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $121,9842012Revenue 2013: $182,937Expenses 2013: $152,232Net Income 2013: $30,7052013Revenue 2014: $237,110Expenses 2014: $182,337Net Income 2014: $54,7732014Revenue 2015: $358,329Expenses 2015: $146,774Net Income 2015: $211,5552015Revenue 2016: $240,499Expenses 2016: $158,965Net Income 2016: $81,5342016Revenue 2017: $322,222Expenses 2017: $393,528Net Income 2017: -$71,3062017Revenue 2018: $543,358Expenses 2018: $485,226Net Income 2018: $58,1322018Revenue 2019: $258,685Expenses 2019: $200,571Net Income 2019: $58,1142019Revenue 2020: $162,123Expenses 2020: $114,876Net Income 2020: $47,2472020Revenue 2021: $297,634Expenses 2021: $189,792Net Income 2021: $107,8422021Revenue 2022: $149,220Expenses 2022: $220,893Net Income 2022: -$71,6732022Revenue 2023: $259,833Expenses 2023: $339,850Net Income 2023: -$80,0172023Revenue 2024: $208,148Expenses 2024: $295,959Net Income 2024: -$87,8112024

Highlighted filing

2014

Revenue$237,110
Expenses$182,337
Net Income$54,773
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 17, 2015
Return Version
2014v5.0
Gross Receipts
$417,834
Mission and Program Overview

Mission

To provide support and assistance to the dependents and spouses of military service members of the 5th marine regiment

To provide support and assistance to the children, dependents, and spouses of military service members and to the members themselves of the united states marine corps and the united states navy in the 5th marine regiment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$226,895$296,952▲ $70,057
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$226,895$296,952▲ $70,057
Other Assets Total-$0-
Liabilities
Other Liabilities$12,406$27,690▲ $15,284
Total Liabilities$12,406$27,690▲ $15,284
Net Assets / Fund Balance
Unrestricted Net Assets$214,489$114,661▼ $99,828
Temporarily Rstr Net Assets-$100,000-
Permanently Rstr Net Assets-$54,601-
Total Net Assets Fund Balance$214,489$269,262▲ $54,773
Total Liabilities and Net Assets / Fund Balance$226,895$296,952▲ $70,057

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,655$1,655
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Pete HammerChairman
Terry RifkinPresident & CEO
Alan WickstromDirector
Brian CotyDirector
David OwensDirector
Doug SmithDirector
Jerry NeelyDirector
Judy MastracchioDirector
Karen SuttonDirector
Mark SuttonDirector
Patti ShortDirector
Doug ChotkevysSecretary
Hank SnyderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,311
Program Service Revenue
$0
Investment Income
$218
Other Revenue
$147,581
All Other Contributions
$89,311
Change in Net Assets
$54,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$150,827
Other Expenses$31,510
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$140,827--$140,827
Travel-$12,844-$12,844
Grants to Domestic Orgs$10,000--$10,000
Advertising-$9,221-$9,221
Office Expenses-$3,641-$3,641
Insurance-$2,560-$2,560
Fees for Services Legal-$572-$572
Fees for Services Accounting-$338-$338
Other Expenses-$131-$131
Total Functional Expenses$150,827$31,510$0$182,337
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$328,305
Fundraising Direct Expenses$180,724
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Combat Golf Tournament$84,436$84,436$6,846$77,590
Super Bowl$80,125$80,125$69,683$10,442
Total Events$328,305$328,305$180,724$147,581
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
American Express$27,689
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Dana Point 5th Marine Regiment
EIN
26-1476188
Phone
9494123475
Address
PO BOX 471, DANA POINT, CA 92629

Signing Officer

Name
Terry Rifkin
Title
President & CEO
Signed
2015-07-17
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
50

Preparer

Firm
Alexander Alvarez & Company
Address
301 Forest Avenue, Laguna Beach, CA 92651-2115
Preparer
James P Larsen CPA
Phone
9494973371
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03641
IRS990/OfficeExpensesGrp/TotalAmt03641
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Dues
IRS990/OtherExpensesGrp/Desc3Computer Repairs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3131
IRS990/OtherExpensesGrp/TotalAmt01275
IRS990/OtherExpensesGrp/TotalAmt1553
IRS990/OtherExpensesGrp/TotalAmt2375
IRS990/OtherExpensesGrp/TotalAmt3131
IRS990/OtherLiabilitiesGrp/BOYAmt012406
IRS990/OtherLiabilitiesGrp/EOYAmt027690
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt054601
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064427
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0114343
IRS990/PYInvestmentIncomeAmt0159
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt037889
IRS990/PYOtherRevenueAmt0118351
IRS990/PYRevenuesLessExpensesAmt030705
IRS990/PYTotalExpensesAmt0152232
IRS990/PYTotalRevenueAmt0182937
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt054773
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0285950
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0681
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt0285950
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0285950
IRS990ScheduleA/TotalSupportAmt0286631
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01655
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0American Express
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalLiabilityAmt027690
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0180724
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMBAT GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUPER BOWL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt092
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02396
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt080125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0163744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0328305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt080125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0163744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0328305
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0147581
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05739
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05739
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt069135
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0145664
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06846
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt069683
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt021112
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt05721
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt026833
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VARIOUS - SEE MISSION STATEMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0140827
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0VARIOUS - SEE MISSION STATEMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt090

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,952
Liabilities
$27,690
Net assets
$269,262
Revenue
$237,110
Expenses
$182,337
Net income
$54,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.98$0.04$4.93$2.08$2.96$0.88
2023Detailed filing. Detailed filing data is available for this year.$5.93$0.09$5.84$2.60$3.40$0.80
2022Detailed filing. Detailed filing data is available for this year.$6.37$0.61$5.76$1.49$2.21$0.72
2021Detailed filing. Detailed filing data is available for this year.$6.29$0.06$6.23$2.98$1.90$1.08
2020Detailed filing. Detailed filing data is available for this year.$5.61$0.46$5.15$1.62$1.15$0.47
2019Detailed filing. Detailed filing data is available for this year.$5.06$0.36$4.70$2.59$2.01$0.58
2018Detailed filing. Detailed filing data is available for this year.$4.44$0.30$4.14$5.43$4.85$0.58
2017Detailed filing. Detailed filing data is available for this year.$3.92$0.55$3.38$3.22$3.94$0.71
2016Detailed filing. Detailed filing data is available for this year.$4.32$0.22$4.09$2.40$1.59$0.82
2015Detailed filing. Detailed filing data is available for this year.$3.56$0.28$3.28$3.58$1.47$2.12
2014Detailed filing. Detailed filing data is available for this year.$2.97$0.28$2.69$2.37$1.82$0.55
2013Detailed filing. Detailed filing data is available for this year.$2.27$0.12$2.14$1.83$1.52$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$1.22