Civic Intelligence

Marine Corps League

EIN 34-1872100 • 501(c)4 • Defiance, OH

Profile

Social welfare and to promote occasions of historical significance to marines

P O Box 164Defiance, OH 43512

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-1237%

Higher net margin than 2% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-94%

Faster asset growth than 8% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$4,974

Down $78,349 (-94%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$4,974

Down $78,349 (-94%) from 2019

Operations
Liabilities / Revenue60th percentileNet Margin2nd percentile

Revenue

Down

$6,334

Down $150,999 (-96%) from 2019

Expenses

Down

$84,683

Down $66,689 (-44%) from 2019

Net Income

Down

-$78,349

Down $84,310 (-1414%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2018: $77,362Liabilities 2018: $0Net Assets 2018: $77,3622018Assets 2019: $83,323Liabilities 2019: $0Net Assets 2019: $83,3232019Assets 2020: $4,974Liabilities 2020: $0Net Assets 2020: $4,9742020

Highlighted filing

2020

Assets$4,974
Liabilities$0
Net Assets$4,974
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2018: $186,552Expenses 2018: $183,663Net Income 2018: $2,8892018Revenue 2019: $157,333Expenses 2019: $151,372Net Income 2019: $5,9612019Revenue 2020: $6,334Expenses 2020: $84,683Net Income 2020: -$78,3492020

Highlighted filing

2020

Revenue$6,334
Expenses$84,683
Net Income-$78,349
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,974
Liabilities
$0
Net assets
$4,974
Revenue
$6,334
Expenses
$84,683
Net income
-$78,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.06$0.85$0.78
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.57$1.51$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.87$1.84$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$6,334
Mission and Program Overview

Mission

Social welfare and to promote occasions of historical significance to marines

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,323$4,974▼ $78,349
Total Assets$83,323$4,974▼ $78,349
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$83,323$4,974▼ $78,349
Total Liabilities and Net Assets / Fund Balance$83,323$4,974▼ $78,349
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ken SteffelAdjutant
Nick HillChaplain
Burdette CooperCommandant
Jim RileyJudge Advocate
Kenneth SteffelPaymaster
Bill MoyerSenior Vice
Jeff GeeSgt of Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$6,334
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,584
Change in Net Assets
$-78,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,683
Total Fundraising Expense$80,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates-$1,750-$1,750
All Other Expenses$464$69-$533
Office Expenses-$531-$531
Other Expenses$500$75$80,923$500
Fees for Services Accounting-$71-$71
Total Functional Expenses$1,264$2,496$80,923$84,683
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Marine Corps League
EIN
34-1872100
Phone
4192979692
Address
P O BOX 164, DEFIANCE, OH 43512
Doing Business As
758 Herman Hesselschwardt Det Mcl

Signing Officer

Name
Kenneth Steffel
Title
Paymaster
Phone
4192979692
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Burdette Cooper
Formed
1992
Legal Domicile
Oh
Voting Board Members
52
Independent Board Members
52
Employees
0
Volunteers
15

Preparer

Firm
H and R Block
Address
1937 E SECOND ST, DEFIANCE, OH 43512
Preparer
Debra Walters
Phone
4197822831
Supplemental Narrative

Additional Explanations

Part III Line 3

“Our largest fundraiser was christmas for kids. It was a large outreach for several counties and it was decided that it would be better for them to be listed as a 501c3 entity with a separate federal id number. The remaining balance in the account was donated to the new entity. The money was raised in the prior year.”

Part III Line 4A

“Covid has taken a toll on our organization and our fund raising abilities. Most of our members are in their 60's, 70's and 80's”

Part 111 Line 4A

“SEE ABOVE STMT.”

Raw XML Appendix293 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR LARGEST FUNDRAISER WAS CHRISTMAS FOR KIDS. IT WAS A LARGE OUTREACH FOR SEVERAL COUNTIES AND IT WAS DECIDED THAT IT WOULD BE BETTER FOR THEM TO BE LISTED AS A 501C3 ENTITY WITH A SEPARATE FEDERAL ID NUMBER. THE REMAINING BALANCE IN THE ACCOUNT WAS DONATED TO THE NEW ENTITY. THE MONEY WAS RAISED IN THE PRIOR YEAR.
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