Civic Intelligence

Marine Corps League Whitewater Vall

EIN 35-6242232 • Richmond, IN

Revoked

Profile

Revocation date: May 15, 2016

200 South 9th StreetRichmond, IN 47374
Siviq Scores

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

Liabilities / Assets

74th percentile

0.02x

Higher debt load relative to assets than 74% of similar nonprofits.

<$500k nonprofits • Source year 2011

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

<$500k nonprofits • Source year 2011

Net Margin

23rd percentile

-24%

Higher net margin than 23% of similar nonprofits.

<$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

22nd percentile

-42%

Faster asset growth than 22% of similar nonprofits.

<$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

46th percentile

-4.3%

Faster revenue growth than 46% of similar nonprofits.

<$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$33,900

Down $24,244 (-42%) from 2010

Liabilities

Up

$786

Up $228 (+41%) from 2010

Net Assets

Down

$33,114

Down $24,472 (-42%) from 2010

Operations
Liabilities / Revenue71st percentileNet Margin23rd percentile

Revenue

Down

$103,952

Down $4,695 (-4.3%) from 2010

Expenses

Up

$128,421

Up $2,398 (+1.9%) from 2010

Net Income

Down

-$24,469

Down $7,093 (-41%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$60K$40K$20K$0Assets 2010: $58,144Liabilities 2010: $558Net Assets 2010: $57,5862010Assets 2011: $33,900Liabilities 2011: $786Net Assets 2011: $33,1142011

Highlighted filing

2011

Assets$33,900
Liabilities$786
Net Assets$33,114
Open 2011 Filing

Operations Trend

Revenue Growth46th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $108,647Expenses 2010: $126,023Net Income 2010: -$17,3762010Revenue 2011: $103,952Expenses 2011: $128,421Net Income 2011: -$24,4692011

Highlighted filing

2011

Revenue$103,952
Expenses$128,421
Net Income-$24,469
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,900
Liabilities
$786
Net assets
$33,114
Revenue
$103,952
Expenses
$128,421
Net income
-$24,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$1.04$1.28$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.58$1.09$1.26$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 24, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
35-6242232
Raw XML Appendix195 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
CompensationExplanation/Compensation/PersonName0CHARLES ROSE
CompensationExplanation/Compensation/PersonName1CATHY HELTON
CompensationExplanation/Compensation/PersonName2WILLIAM MCFARLAND
CompensationExplanation/Compensation/PersonName3ANN HUNSINGER
CompensationExplanation/Compensation/PersonName4LARRY PARKS
CompensationExplanation/Compensation/PersonName5MELVIN JAY
CompensationExplanation/Compensation/PersonName6STEVE WALLS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY052753
IRS990EZ/CashSavingsAndInvestments/EOY028391
IRS990EZ/ContributionsGiftsGrantsEtc011360
IRS990EZ/CostOfGoodsSold040199
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-24469
IRS990EZ/FeesAndOthPymtToIndContractors08218
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GamingGrossIncome036636
IRS990EZ/GroProfitLossSalesOfInventory055965
IRS990EZ/GrossReceipts0151618
IRS990EZ/GrossSalesOfInventory096164
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0646
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues06812
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY057583
IRS990EZ/NetAssetsOrFundBalancesBOY057583
IRS990EZ/NetAssetsOrFundBalances/EOY033114
IRS990EZ/NetAssetsOrFundBalancesEOY033114
IRS990EZ/OccupancyRentUtilitiesAndMaint015695
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10305 WILLOW GROVE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11810 SOUTH 18TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124561 CARLOS ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13418 VIRGINIA AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14501 SW 16TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1523 WATERFALL RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16529 SW 17TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CENTERVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1RICHMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GREENSFORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3RICHMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4RICHMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5CENTERVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6RICHMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode047330
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode147374
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode247345
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode347374
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode447374
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode547374
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode647374
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLES ROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CATHY HELTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILLIAM MCFARLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANN HUNSINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LARRY PARKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MELVIN JAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STEVE WALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0JR. VICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PAY MASTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2COMMANDANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SENIOR VICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SEARGENT AT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5ADVOCATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CHAPLAIN
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05388
IRS990EZ/OtherAssetsTotal/EOY05509
IRS990EZ/OtherExpensesTotal061061
IRS990EZ/PrimaryExemptPurpose0THE MARINE CORPS LEAGUE OPERATES A BAR/RESTAURANT AND OTHER SOCIAL RECREATION ACTIVITIES FOR IT'S MEMBERS AND THEIR GUESTS IN ACCORDANCE WITH PROVISIONS UNDER CHARTER. THEY PARTICIPATE IN THE NATIONAL MARINE CORPS LEAGUE TOYS FOR TOTS PROGRAM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE MARINE CORPS LEAGUE OPERATES A BAR/RESTAURANT AND OTHER SOCIAL RECREATION ACTIVITIES FOR IT'S MEMBERS AND THEIR GUESTS INACCORDANCE WITH PROVISIONS UNDER CHARTER. THEY PARTICIPATE IN THE NATIONAL MARINE CORPS LEAGUE TOYS FOR TOTS PROGRAM. THESE ACTIVITIES PROVIDE TOYS FOR THE NEEDY AT CHRISTMAS TIME.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0128421
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits043447
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07467
IRS990EZ/SpecialEventsNetIncomeLoss029169
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0558
IRS990EZ/SumOfTotalLiabilities/EOY0786
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10200 SOUTH 9TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RICHMOND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode047374
IRS990EZ/TheBooksAreInCareOf/NamePerson0KOLINDA PONDER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07659665283
IRS990EZ/TotalAssets/BOY058141
IRS990EZ/TotalAssets/EOY033900
IRS990EZ/TotalExpenses0128421
IRS990EZ/TotalProgramServiceExpenses0128421
IRS990EZ/TotalRevenue0103952
IRS990EZ/WebSite0N/A
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10200 SOUTH 9TH STREET
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0RICHMOND
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0IN
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode047374
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming07467
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs036636
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming036636
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary029169
IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs07467
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming07467
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntagePullTabs01.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0true
IRS990ScheduleG/GamingManagerIsEmployee0X
IRS990ScheduleG/GamingManagerNamePerson0KOLINDA PONDER
IRS990ScheduleG/GamingManagerServicesProvided0MAINTAIN BOOKS AND DEPOSITS.
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0KOLINDA PONDER
IRS990ScheduleG/PercentageOfGamingOwnFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0IN
IRS990ScheduleO/GeneralExplanation/Explanation0BAR ACTIVITY BAR SUPPLIES 5,903 ENTERTAINMENT 1,459 ENTERTAINMENT-G 342 NON-INVESTMENT DEPRECIATION 1,176 EXPENSES SUPPLIES 3,687 ADVERTISING 175 CABLE & INTERNET 2,256 LICENSES & BONDS-G 2,618 BANK SERVICE CHARGES 1,852 POSTAGE 26 OFFICE SUPPLIES 710 FLOWERS 70 FUNERAL DINNERS-BF 35 CONTRIBUTIONS 648 TRAVEL & CONFERENCES-BF 5,653 DUES 200 MISCELLANEOUS 110 SUPPLIES-G 291 SUPPLIES-TFT 2,453 BANK SERVICE CHARGES-BF 10 BANK SERVICE CHARGES-PAYM 23 OFFICE SUPPLIES-BF 178 CONTRIBUTIONS-TFT 20,063 CONTRIBUTIONS-BF 3,577 CONVENTIONS-BF 2,044 DUES-BF 723 DUES-PAYMASTER 3,701 TRAVEL & CONFERENCES-PAYM 1,078 TOTAL 61,061
IRS990ScheduleO/GeneralExplanation/Explanation1EMPLOYEE LOAN 658 1,956 EQUIPMENT 7,289 7,289 LESS ACCUMULATED DEPRECIATION 2,559 3,736 TOTAL 5,388 5,509
IRS990ScheduleO/GeneralExplanation/Explanation2SALES TAX 558 786
IRS990ScheduleO/GeneralExplanation/Explanation3THE MARINE CORPS LEAGUE OPERATES A BAR/RESTAURANT AND OTHER SOCIAL RECREATION ACTIVITIES FOR IT'S MEMBERS AND THEIR GUESTS IN ACCORDANCE WITH PROVISIONS UNDER CHARTER. THEY PARTICIPATE IN THE NATIONAL MARINE CORPS LEAGUE TOYS FOR TOTS PROGRAM.
IRS990ScheduleO/GeneralExplanation/Explanation4THE MARINE CORPS LEAGUE OPERATES A BAR/RESTAURANT AND OTHER SOCIAL RECREATION ACTIVITIES FOR IT'S MEMBERS AND THEIR GUESTS INACCORDANCE WITH PROVISIONS UNDER CHARTER. THEY PARTICIPATE IN THE NATIONAL MARINE CORPS LEAGUE TOYS FOR TOTS PROGRAM. THESE ACTIVITIES PROVIDE TOYS FOR THE NEEDY AT CHRISTMAS TIME.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0356242232
ReturnHeader/Filer/Name/BusinessNameLine10MARINE CORPS LEAGUE WHITEWATER VALL
ReturnHeader/Filer/NameControl0MARI
ReturnHeader/Filer/Phone07659665283
ReturnHeader/Filer/USAddress/AddressLine10200 SOUTH 9TH STREET
ReturnHeader/Filer/USAddress/City0RICHMOND
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode047374
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-24
ReturnHeader/Officer/Name0WILLIAM MCFARLAND
ReturnHeader/Officer/Phone07659665283
ReturnHeader/Officer/Title0COMMANDANT
ReturnHeader/Preparer/DatePrepared02012-04-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHWARTZEL & CO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10187 FORT WAYNE AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RICHMOND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0473745406
ReturnHeader/Preparer/Name0FRANK A SCHWARTZEL
ReturnHeader/Preparer/Phone07659665511
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-25T14:58:07-05:00

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