Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2016 • EIN 26-4561423
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
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
To help any Marine or Corpsman in need.
| 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. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tim Hille | Commander | - | $0 | - | - |
| Jaime Camilo | Vice Commander | - | $0 | - | - |
| Al Hall | 2nd Vice CDR. | - | $0 | - | - |
| Michael Vedder | Treasurer | - | $0 | - | - |
| Albert Aceves | Director | - | $0 | - | - |
| Al Watson | Director | - | $0 | - | - |
| Carlos Hernandez | Director | - | $0 | - | - |
| Jeff Velasquez | Director | - | $0 | - | - |
| Michael Glover | Director | - | $0 | - | - |
| Richard Roxburgh | Director | - | $0 | - | - |
| Jerry Wheeler | Director | - | $0 | - | - |
| Cindy Velasquez | Secretary | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“Recycling $392”
“| Donee's Name: Various Charitable Organizations | Donee's Address: PO Box 3180 Victorville CA 92393 | Cash Amount Given: $9564”
“Office Expenses $481”
“Information Technology $541”
“Insurance $764”
“Merchandise $9718”
“Meals $2139”
“Prizes $2079”
“Supplies $1631”
“Gasoline and Oil $545”
“Taxes & Licenses $188”
“Dues / Subscriptions $95”
“Repairs/Maintenance $16”
“Automobiles - Beginning $0 Automobiles - Ending $6000”
“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $500”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Tim Hille |
| 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 |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92393 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 24253 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23395 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 37758 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5642 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 24253 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 29895 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 21766 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 10214 |
| IRS990EZ/GrossReceiptsAmt | 0 | 59916 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 24253 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 29895 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 24253 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 29895 |
| 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 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 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/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Tim Hille |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jaime Camilo |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Al Hall |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Michael Vedder |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Albert Aceves |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Al Watson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Carlos Hernandez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Jeff Velasquez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Michael Glover |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Richard Roxburgh |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Jerry Wheeler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Cindy Velasquez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Commander |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice Commander |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2nd Vice Cdr. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| 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 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6500 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18197 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 392 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To help any Marine or Corpsman in need. |
| 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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 25863 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -4097 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 28411 |
| IRS990EZ/TotalRevenueAmt | 0 | 34053 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://www.highdesertmarines.com |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 6003 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 2449 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 3554 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 25863 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Club Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Car Show |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 10498 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8821 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 8450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27769 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 8049 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5267 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 8450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 21766 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -4097 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 12547 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 25863 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8049 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5267 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Recycling $392 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Donee's Name: Various Charitable Organizations | Donee's Address: PO Box 3180 Victorville CA 92393 | Cash Amount Given: $9564 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $481 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Information Technology $541 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $764 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Merchandise $9718 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Meals $2139 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Prizes $2079 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Supplies $1631 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Gasoline and Oil $545 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Taxes & Licenses $188 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Dues / Subscriptions $95 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Repairs/Maintenance $16 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Automobiles - Beginning $0 Automobiles - Ending $6000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $500 |
| 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.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1005 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Tim Hille |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Commander |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-13 |
| 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/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 | 2017-06-26T13:54:54-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.