Civic Intelligence

High Desert Marines

990EZ • Fiscal year 2014 • EIN 26-4561423

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization Profilewww.highdesertmarines.com
PO Box 3180Victorville, CA 92393

(760) 947-7520

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

74th percentile

11%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$20,339

No earlier filing loaded for comparison.

Net Assets

$20,339

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

$47,026

No earlier filing loaded for comparison.

Expenses

$41,862

No earlier filing loaded for comparison.

Net Income

$5,164

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2014: $20,339Net Assets 2014: $20,3392014Assets 2015: $24,253Net Assets 2015: $24,2532015Assets 2016: $29,895Net Assets 2016: $29,8952016Assets 2017: $27,939Liabilities 2017: $321Net Assets 2017: $27,6182017Assets 2018: $28,763Net Assets 2018: $28,7632018Assets 2019: $28,496Liabilities 2019: $162Net Assets 2019: $28,3342019Assets 2020: $19,945Liabilities 2020: $162Net Assets 2020: $19,7832020

Highlighted filing

2014

Assets$20,339
Liabilities-
Net Assets$20,339
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $47,026Expenses 2014: $41,862Net Income 2014: $5,1642014Revenue 2015: $62,037Expenses 2015: $58,123Net Income 2015: $3,9142015Revenue 2016: $34,053Expenses 2016: $28,411Net Income 2016: $5,6422016Revenue 2017: $36,548Expenses 2017: $38,825Net Income 2017: -$2,2772017Revenue 2018: $31,933Expenses 2018: $30,788Net Income 2018: $1,1452018Revenue 2019: $33,162Expenses 2019: $33,591Net Income 2019: -$4292019Revenue 2020: $5,767Expenses 2020: $14,318Net Income 2020: -$8,5512020

Highlighted filing

2014

Revenue$47,026
Expenses$41,862
Net Income$5,164
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$51,425
Mission and Program Overview

Mission

To help any Marine or Corpsman in need.

Program Services

DescriptionGrantsExpenses
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.$21,945-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim HilleCommander-$0--
Jaime CamiloVice Commander-$0--
Carlos HernandezChief Of Staff-$0--
Joseph MitchellTreasurer-$0--
Albert AcevesDirector-$0--
Larry AvalosDirector-$0--
James GarciaDirector-$0--
Richard McClardDirector-$0--
Angel MedinaDirector-$0--
Gary StoneDirector-$0--
Jerry WheelerDirector-$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
Tim Hille
Title
Commander
Signed
2015-05-08
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 Expenses.1001

“Advertising and Promotion $3112”

Other Expenses.1002

“Office Expenses $2202”

Other Expenses.1005

“Travel $5704”

Other Expenses.1012

“Insurance $875”

Other Expenses.1

“Supplies $7549”

Other Expenses.2

“Equipment Rental $5888”

Other Expenses.3

“Meals $4725”

Other Expenses.4

“Gasoline and Oil $1319”

Other Expenses.5

“Taxes & Licenses $526”

Other Expenses.6

“Repairs/Maintenance $183”

Raw XML Appendix150 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/ExcessOrDeficitForYearAmt05164
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt09779
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tim Hille
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jaime Camilo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carlos Hernandez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joseph Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Albert Aceves
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Larry Avalos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6James Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Richard McClard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Angel Medina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Gary Stone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Jerry Wheeler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chief of Staff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032083
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To help any Marine or Corpsman in need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We 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/GrantsAndAllocationsAmt021945
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04399
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041862
IRS990EZ/TotalProgramServiceExpensesAmt021945
IRS990EZ/TotalRevenueAmt047026
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0http://www.highdesertmarines.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $5704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $7549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment Rental $5888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals $4725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gasoline and Oil $1319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes & Licenses $526
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Hille
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Commander
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0High Desert Marines
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0264561423
ReturnHeader/Filer/PhoneNum07609477520
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3180
ReturnHeader/Filer/USAddress/CityNm0Victorville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092393
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 North E Street Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Bernardino
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092405
ReturnHeader/PreparerPersonGrp/PhoneNum09098865048
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James N Kennedy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-11T09:03:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.

Open filing
Assets
$20,339
Liabilities
-
Net assets
$20,339
Revenue
$47,026
Expenses
$41,862
Net income
$5,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$19.9$0.16$19.8$5.77$14.3$8.55
2019Detailed filing. Detailed filing data is available for this year.$28.5$0.16$28.3$33.2$33.6$0.43
2018Detailed filing. Detailed filing data is available for this year.$28.8$28.8$31.9$30.8$1.15
2017Detailed filing. Detailed filing data is available for this year.$27.9$0.32$27.6$36.5$38.8$2.28
2016Detailed filing. Detailed filing data is available for this year.$29.9$29.9$34.1$28.4$5.64
2015Detailed filing. Detailed filing data is available for this year.$24.3$24.3$62.0$58.1$3.91
2014Detailed filing. Detailed filing data is available for this year.$20.3$20.3$47.0$41.9$5.16