Civic Intelligence

High Desert Marines

990EZ • Fiscal year 2019 • EIN 26-4561423

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

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

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

-1.3%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Asset Growth

45th percentile

-0.9%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

3.8%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$28,496

Down $267 (-0.9%) from 2018

Net Assets

Down

$28,334

Down $429 (-1.5%) from 2018

Liabilities

$162

No earlier filing loaded for comparison.

Revenue

Up

$33,162

Up $1,229 (+3.8%) from 2018

Expenses

Up

$33,591

Up $2,803 (+9.1%) from 2018

Net Income

Down

-$429

Down $1,574 (-137%) from 2018

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

2019

Assets$28,496
Liabilities$162
Net Assets$28,334

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

2019

Revenue$33,162
Expenses$33,591
Net Income-$429
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$45,828
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.$5,108-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Floyd FosterCommander-$0--
Tom StevensVice Commander-$0--
Dan LambTreasurer-$0--
Pat HaglerSecretary-$0--
Hjordis JonesDirector-$0--
Jose GarciaDirector-$0--
Jaime CamiloDirector-$0--
Tom LewellenDirector-$0--
Chuck WallinDirector-$0--
Herman BarnesSgt At Arms-$0--
Angel MedinaSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Car Show$16,828$3,999$3,999$0
Golf Club Tournament$8,074$3,887$3,887$0
Total Events$24,902$7,886$7,886-
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
2020-11-04
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 $249

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: $9130

Other Expenses.1002

Office Expenses $296

Other Expenses.1003

Information Technology $1092

Other Expenses.1009

Depreciation $1361

Other Expenses.1012

Insurance $2608

Other Expenses.1

Merchandise $9150

Other Expenses.2

Supplies $3065

Other Expenses.3

Gasoline and Oil $1333

Other Expenses.4

Repairs/Maintenance $874

Other Expenses.5

Meals $598

Other Expenses.6

Taxes & Licenses $302

Other Assets.1001

Automobiles - Beginning $3600 Automobiles - Ending $2400

Other Assets.1002

Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1340

Other Assets.1005

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

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $162

Raw XML Appendix184 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/PersonNm2Dan Lamb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Pat Hagler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Hjordis Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jose Garcia
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Tom Lewellen
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Angel Medina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt020679
IRS990EZ/OtherRevenueTotalAmt0249
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017016
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07886
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03999
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Recycling $249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Various Charitable Organizations | Donee's Address: PO Box 3180 Victorville CA 92393 | Cash Amount Given: $9130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $1092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $1361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Merchandise $9150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $3065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Gasoline and Oil $1333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs/Maintenance $874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals $598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes & Licenses $302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Automobiles - Beginning $3600 Automobiles - Ending $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable - Beginning $500 Accounts Receivable - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $162
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Lamb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
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/PreparerFirmEIN0956285205
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/ReturnTs02020-11-09T11:30:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings