Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
High Desert Marines
EIN 26-4561423 • 501(c)19 • Victorville, CA
Profile
To help any Marine or Corpsman in need.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Down$19,945
Down $8,551 (-30%) from 2019
Liabilities
Flat$162
Flat from 2019
Net Assets
Down$19,783
Down $8,551 (-30%) from 2019
Revenue
Down$5,767
Down $27,395 (-83%) from 2019
Expenses
Down$14,318
Down $19,273 (-57%) from 2019
Net Income
Down-$8,551
Down $8,122 (-1893%) from 2019
Trend Graphs
Filings
Most recent year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $19,945
- Liabilities
- $162
- Net assets
- $19,783
- Revenue
- $5,767
- Expenses
- $14,318
- Net income
- -$8,551
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Aug 13, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $8,080
Mission and Program Overview
Mission
To help any Marine or Corpsman in need.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| We support the Barstow Veterans Home and donate clothes, books VHS, and DVDs and we help to support a monthly pool tournament. We do toys for tots drive at Christmas time and also put on a Marine Corps Birthday Ball every year in November. | $14,318 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Floyd Foster | Commander | - | $0 | - | - |
| Tom Stevens | Vice Commander | - | $0 | - | - |
| Dan Lamb | Treasurer | - | $0 | - | - |
| Pat Hagler | Secretary | - | $0 | - | - |
| Hjordis Jones | Director | - | $0 | - | - |
| Jose Garcia | Director | - | $0 | - | - |
| Jaime Camilo | Director | - | $0 | - | - |
| Tom Lewellen | Director | - | $0 | - | - |
| Chuck Wallin | Director | - | $0 | - | - |
| Herman Barnes | Sgt At Arms | - | $0 | - | - |
| Angel Medina | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- High Desert Marines
- EIN
- 26-4561423
- Phone
- 7609477520
- Address
- PO Box 3180, Victorville, CA 92393
Signing Officer
- Name
- Dan Lamb
- Title
- Treasurer
- Signed
- 2021-08-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kennedy & Kennedy CPAs
- Address
- 1700 North E Street Suite 201, San Bernardino, CA 92405
- Preparer
- James N Kennedy
- Phone
- 9098865048
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Recycling $217”
Grants and Similar Amounts Paid In Excess of $5,000.1
“| Donee's Name: Various Charitable Organizations | Donee's Address: PO Box 3180 Victorville CA 92393 | Cash Amount Given: $5984”
Other Expenses.1002
“Office Expenses $1113”
Other Expenses.1003
“Information Technology $425”
Other Expenses.1009
“Depreciation $1414”
Other Expenses.1012
“Insurance $522”
Other Expenses.1
“Merchandise $652”
Other Expenses.2
“Supplies $469”
Other Expenses.3
“Gasoline and Oil $362”
Other Expenses.4
“Meals $160”
Other Expenses.5
“Taxes & Licenses $140”
Other Expenses.6
“Repairs/Maintenance $77”
Other Assets.1001
“Automobiles - Beginning $2400 Automobiles - Ending $1200”
Other Assets.1002
“Furniture and Fixtures - Beginning $1340 Furniture and Fixtures - Ending $1126”
Other Assets.1005
“Accounts Receivable - Beginning $500 Accounts Receivable - Ending $500”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $162 Accounts Payable and Accrued Expenses - Ending $162”
Raw XML Appendix178 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Dan Lamb |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7609477520 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 3180 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Victorville |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 24256 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17119 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5904 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8551 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3000 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 28496 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19945 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 576 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 5984 |
| IRS990EZ/GrossReceiptsAmt | 0 | 8080 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 28334 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 19783 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 28334 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 19783 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| 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/AverageHrsPerWkDevotedToPosRt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 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/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Floyd Foster |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Tom Stevens |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Dan Lamb |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Pat Hagler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Hjordis Jones |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Jose Garcia |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Jaime Camilo |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Tom Lewellen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Chuck Wallin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Herman Barnes |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Angel Medina |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Commander |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice Commander |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Sgt at Arms |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4240 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2826 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5334 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 217 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To help any Marine or Corpsman in need. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1383 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | We support the Barstow Veterans Home and donate clothes, books VHS, and DVDs and we help to support a monthly pool tournament. We do toys for tots drive at Christmas time and also put on a Marine Corps Birthday Ball every year in November. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 14318 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2313 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -2313 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 162 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 162 |
| 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 | 14318 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 14318 |
| IRS990EZ/TotalRevenueAmt | 0 | 5767 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://www.highdesertmarines.com |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Recycling $217 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Donee's Name: Various Charitable Organizations | Donee's Address: PO Box 3180 Victorville CA 92393 | Cash Amount Given: $5984 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $1113 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Information Technology $425 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $1414 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $522 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Merchandise $652 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Supplies $469 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Gasoline and Oil $362 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Meals $160 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Taxes & Licenses $140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Repairs/Maintenance $77 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Automobiles - Beginning $2400 Automobiles - Ending $1200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Furniture and Fixtures - Beginning $1340 Furniture and Fixtures - Ending $1126 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Receivable - Beginning $500 Accounts Receivable - Ending $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses - Beginning $162 Accounts Payable and Accrued Expenses - Ending $162 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1001 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dan Lamb |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | High Desert Marines |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIGH |
| ReturnHeader/Filer/EIN | 0 | 264561423 |
| ReturnHeader/Filer/PhoneNum | 0 | 7609477520 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 3180 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Victorville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92393 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 956285205 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Kennedy & Kennedy CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1700 North E Street Suite 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Bernardino |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92405 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9098865048 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James N Kennedy |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-08-13T09:53:34-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Dan |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Lamb |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.