Civic Intelligence

High Desert Marines

990EZ • Fiscal year 2015 • EIN 26-4561423

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 06, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

19%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

32%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,253

Up $3,914 (+19%) from 2014

Net Assets

Up

$24,253

Up $3,914 (+19%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$62,037

Up $15,011 (+32%) from 2014

Expenses

Up

$58,123

Up $16,261 (+39%) from 2014

Net Income

Down

$3,914

Down $1,250 (-24%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2015

Assets$24,253
Liabilities-
Net Assets$24,253
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

2015

Revenue$62,037
Expenses$58,123
Net Income$3,914
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 6, 2016
Return Version
2015v2.0
Gross Receipts
$62,037
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.--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim HilleCommander-$0--
Jaime CamiloVice Commander-$0--
Al Hall2nd Vice CDR.-$0--
Michael VedderTreasurer-$0--
Albert AcevesDirector-$0--
Al WatsonDirector-$0--
Carlos HernandezDirector-$0--
Jeff VelasquezDirector-$0--
Michael GloverDirector-$0--
Richard RoxburghDirector-$0--
Jerry WheelerDirector-$0--
Cindy VelasquezSecretary-$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
2016-07-06
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 $520”

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: $12088”

Other Expenses.1001

“Advertising and Promotion $3118”

Other Expenses.1002

“Office Expenses $1478”

Other Expenses.1012

“Insurance $769”

Other Expenses.1

“Equipment Rental $13788”

Other Expenses.2

“Supplies $9318”

Other Expenses.3

“Prizes $5207”

Other Expenses.4

“Merchandise $4481”

Other Expenses.5

“Meals $1650”

Other Expenses.6

“Repairs/Maintenance $1255”

Other Expenses.7

“Gasoline and Oil $570”

Other Expenses.8

“Taxes & Licenses $200”

Other Expenses.9

“Dues / Subscriptions $35”

Raw XML Appendix161 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Tim Hille
IRS990EZ/BooksInCareOfDetail/PhoneNum07609477520
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3180
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Victorville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092393
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020339
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IRS990EZ/ContributionsGiftsGrantsEtcAmt061517
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03914
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03385
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020339
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tim Hille
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jaime Camilo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Al Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Vedder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Albert Aceves
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Al Watson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Carlos Hernandez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jeff Velasquez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Michael Glover
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Richard Roxburgh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Jerry Wheeler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Cindy Velasquez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice Cdr.
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/OfficerDirectorTrusteeEmplGrp/TitleTxt11Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041869
IRS990EZ/OtherRevenueTotalAmt0520
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058123
IRS990EZ/TotalRevenueAmt062037
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0http://www.highdesertmarines.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Recycling $520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Various Charitable Organizations | Donee's Address: PO Box 3180 Victorville CA 92393 | Cash Amount Given: $12088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $3118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $1478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment Rental $13788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $9318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prizes $5207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Merchandise $4481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals $1650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs/Maintenance $1255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Gasoline and Oil $570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Taxes & Licenses $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues / Subscriptions $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Hille
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Commander
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-06
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kennedy & Kennedy CPAs
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/ReturnTs02016-07-06T10:15:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,253
Liabilities
-
Net assets
$24,253
Revenue
$62,037
Expenses
$58,123
Net income
$3,914
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