Civic Intelligence

High Desert Marines

990EZ • Fiscal year 2016 • EIN 26-4561423

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 13, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

23%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$29,895

Up $5,642 (+23%) from 2015

Net Assets

Up

$29,895

Up $5,642 (+23%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$34,053

Down $27,984 (-45%) from 2015

Expenses

Down

$28,411

Down $29,712 (-51%) from 2015

Net Income

Up

$5,642

Up $1,728 (+44%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$29,895
Liabilities-
Net Assets$29,895

Operations Trend

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

2016

Revenue$34,053
Expenses$28,411
Net Income$5,642
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 13, 2017
Return Version
2016v3.0
Gross Receipts
$59,916
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

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--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Club Tournament$10,498$8,049$8,049$0
Car Show$8,821$5,267$5,267$0
Total Events$27,769$21,766$25,863$-4,097
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
2017-06-13
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 $392

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: $9564

Other Expenses.1002

Office Expenses $481

Other Expenses.1003

Information Technology $541

Other Expenses.1012

Insurance $764

Other Expenses.1

Merchandise $9718

Other Expenses.2

Meals $2139

Other Expenses.3

Prizes $2079

Other Expenses.4

Supplies $1631

Other Expenses.5

Gasoline and Oil $545

Other Expenses.6

Taxes & Licenses $188

Other Expenses.7

Dues / Subscriptions $95

Other Expenses.8

Repairs/Maintenance $16

Other Assets.1001

Automobiles - Beginning $0 Automobiles - Ending $6000

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $500

Raw XML Appendix185 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jaime Camilo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Al Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Vedder
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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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt018197
IRS990EZ/OtherRevenueTotalAmt0392
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-4097
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt034053
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4097
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012547
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025863
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05267
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Recycling $392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Various Charitable Organizations | Donee's Address: PO Box 3180 Victorville CA 92393 | Cash Amount Given: $9564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Merchandise $9718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals $2139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prizes $2079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies $1631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Gasoline and Oil $545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes & Licenses $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues / Subscriptions $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs/Maintenance $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Automobiles - Beginning $0 Automobiles - Ending $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable - Beginning $0 Accounts Receivable - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1005
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Hille
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Commander
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-13
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/ReturnTs02017-06-26T13:54:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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No mirrored PDF or thumbnail assets are attached yet.

Filings