Civic Intelligence

Dana Point 5Th Marine Regiment Support Group

990 • Fiscal year 2016 • EIN 26-1476188

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

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

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$431,596

Up $75,775 (+21%) from 2015

Net Assets

Up

$409,256

Up $81,059 (+25%) from 2015

Liabilities

Down

$22,340

Down $5,284 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin86th percentile

Revenue

Down

$240,499

Down $117,830 (-33%) from 2015

Expenses

Up

$158,965

Up $12,191 (+8.3%) from 2015

Net Income

Down

$81,534

Down $130,021 (-61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$431,596
Liabilities$22,340
Net Assets$409,256
Open 2016 Filing

Operations Trend

Revenue Growth16th 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

2016

Revenue$240,499
Expenses$158,965
Net Income$81,534
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$376,079
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$289,836$309,027▲ $19,191
Cash and Non-Interest-Bearing Accounts$61,173$116,171▲ $54,998
Accounts Receivable$4,812$6,398▲ $1,586
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$355,821$431,596▲ $75,775
Other Assets Total-$0-
Liabilities
Other Liabilities$27,083$21,388▼ $5,695
Accounts Payable and Accrued Expenses$541$952▲ $411
Total Liabilities$27,624$22,340▼ $5,284
Net Assets / Fund Balance
Unrestricted Net Assets$176,943$254,655▲ $77,712
Temporarily Rstr Net Assets$100,000$100,000→ $0
Permanently Rstr Net Assets$51,254$54,601▲ $3,347
Total Net Assets Fund Balance$328,197$409,256▲ $81,059
Total Liabilities and Net Assets / Fund Balance$355,821$431,596▲ $75,775

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,655$1,655
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Terry RifkinPresident & CEO
APRIL O'CONNORDirector
Alan WickstromDirector
Brian CotyDirector
Judy MastracchioDirector
Mike LipscombeDirector
Patti ShortDirector
Robin SkilesDirector
Cathy NelsonSecretary
Henry SnyderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,338
Program Service Revenue
$0
Investment Income
$191
Other Revenue
$118,970
All Other Contributions
$45,933
Change in Net Assets
$81,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$124,884
Other Expenses$34,081
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$124,884--$124,884
Advertising-$11,486-$11,486
Payment Travel Entrtnmnt Publicly Ofcl-$10,240-$10,240
Insurance-$3,273-$3,273
Office Expenses-$2,254-$2,254
Fees for Services Accounting-$1,820-$1,820
All Other Expenses-$504-$504
Other Expenses-$446-$446
Fees for Services Legal-$85-$85
Total Functional Expenses$124,884$34,081$0$158,965
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
5th Marine RegimentCamp Pendleton, CA--$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$254,550
Fundraising Direct Expenses$135,580
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Several Other Events$165,023$132,204$39,057$93,147
Combat Golf Tournament$90,132$66,546$26,632$39,914
Total Events$329,955$254,550$135,580$118,970
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$21,388
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 other 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
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Rifkin
Formed
2008
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
100

Preparer

Firm
Lenning & Co Inc
Address
13924 Seal Beach Blvd Ste C, Seal Beach, CA 90740-5376
Preparer
John E Rose CPA
Phone
5625949729
Raw XML AppendixShowing 400 of 477 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0541
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0952
IRS990/AccountsReceivableGrp/BOYAmt04812
IRS990/AccountsReceivableGrp/EOYAmt06398
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT AND ASSISTANCE TO THE DEPENDENTS AND SPOUSES OF MILITARY SERVICE MEMBERS OF THE 5TH MARINE REGIMENT
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011486
IRS990/AdvertisingGrp/TotalAmt011486
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt045933
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0504
IRS990/AllOtherExpensesGrp/TotalAmt0504
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0HENRY SNYDER
IRS990/BooksInCareOfDetail/PhoneNum09496618298
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt024701 LA PLAZA SUITE 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0DANA POINT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092629
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt061173
IRS990/CashNonInterestBearingGrp/EOYAmt0116171
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt075405
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0121338
IRS990/CYGrantsAndSimilarPaidAmt0124884
IRS990/CYInvestmentIncomeAmt0191
IRS990/CYOtherExpensesAmt034081
IRS990/CYOtherRevenueAmt0118970
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt081534
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0158965
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0240499
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0TO SUPPORT THE ORGANIZATION'S MISSION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0124884
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01820
IRS990/FeesForServicesAccountingGrp/TotalAmt01820
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt085
IRS990/FeesForServicesLegalGrp/TotalAmt085
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN COTY
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDY MASTRACCHIO
IRS990/Form990PartVIISectionAGrp/PersonNm2PATTI SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBIN SKILES
IRS990/Form990PartVIISectionAGrp/PersonNm4ALAN WICKSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE LIPSCOMBE
IRS990/Form990PartVIISectionAGrp/PersonNm6APRIL O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm7TERRY RIFKIN
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm9HENRY SNYDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt075405
IRS990/FundraisingDirectExpensesAmt0135580
IRS990/FundraisingGrossIncomeAmt0254550
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0124884
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0124884
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0376079
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03273
IRS990/InsuranceGrp/TotalAmt03273
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0191
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0191
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01655
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01655
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE SUPPORT AND ASSISTANCE TO THE DEPENDENTS AND SPOUSES OF MILITARY SERVICE MEMBERS OF THE 5TH MARINE REGIMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0328197
IRS990/NetAssetsOrFundBalancesEOYAmt0409256
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0118970
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02254
IRS990/OfficeExpensesGrp/TotalAmt02254
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank charges
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Dues and publications
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3446
IRS990/OtherExpensesGrp/TotalAmt02428
IRS990/OtherExpensesGrp/TotalAmt1966
IRS990/OtherExpensesGrp/TotalAmt2579
IRS990/OtherExpensesGrp/TotalAmt3446
IRS990/OtherLiabilitiesGrp/BOYAmt027083
IRS990/OtherLiabilitiesGrp/EOYAmt021388
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt051254
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt054601
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TERRY RIFKIN
IRS990/PriorPeriodAdjustmentsAmt0-475
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0204051
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt096168
IRS990/PYInvestmentIncomeAmt01417
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt010240
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt010240
IRS990/PYOtherExpensesAmt050606
IRS990/PYOtherRevenueAmt0152861
IRS990/PYRevenuesLessExpensesAmt0211555
IRS990/PYTotalExpensesAmt0146774
IRS990/PYTotalRevenueAmt0358329
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt081534
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0376079
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0289836
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0309027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0366925
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02088
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt0366925
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0366925
IRS990ScheduleA/TotalSupportAmt0369013
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/Amt021388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMERICAN EXPRESS
IRS990ScheduleD/TotalLiabilityAmt021388
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt075405
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032819
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt023586
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt019000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0135580
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SEVERAL OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COMBAT GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0165023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt090132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt074800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0329955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0132204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt066546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt055800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0254550
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0118970
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt045053
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0110742
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039057
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt026632
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt024838
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt024838
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0124884
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0VARIOUS SEE MISSION STATEMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt05TH MARINE REGIMENT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 555452
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CAMP PENDLETON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092055
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0VARIOUS- SEE MISSION STATEMENT
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt090
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,596
Liabilities
$22,340
Net assets
$409,256
Revenue
$240,499
Expenses
$158,965
Net income
$81,534
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