Civic Intelligence

Marine Corps League Downriver Detachment 153

EIN 38-6099747 • 501(c)4 • Lincoln Park, MI

Profile

The mission of the marine corps league is to promote the interest and to preserve traditions of the united states marine corps; strengthen the fraternity of marines and their families; serve marines and fmf navy personnel who wear or who have worn the eagle,globe and anchor; and foster the ideals of americanism and patriotic volunteerism.

1526 Fort StLincoln Park, MI 48146

downrivermarines.net

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

43rd percentile

-1.1%

Higher net margin than 43% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

53rd percentile

-0.3%

Faster asset growth than 53% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

-1.9%

Faster revenue growth than 49% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$248,210

Down $734 (-0.3%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$248,210

Down $734 (-0.3%) from 2024

Revenue

Down

$69,103

Down $1,324 (-1.9%) from 2024

Expenses

Up

$69,837

Up $3,038 (+4.5%) from 2024

Net Income

Down

-$734

Down $4,362 (-120%) from 2024

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2024: $248,944Net Assets 2024: $248,9442024Assets 2025: $248,210Net Assets 2025: $248,2102025

Highlighted filing

2025

Assets$248,210
Liabilities-
Net Assets$248,210

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2024: $70,427Expenses 2024: $66,799Net Income 2024: $3,6282024Revenue 2025: $69,103Expenses 2025: $69,837Net Income 2025: -$7342025

Highlighted filing

2025

Revenue$69,103
Expenses$69,837
Net Income-$734

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 16, 2025
Return Version
2024v5.1
Gross Receipts
$83,396
Mission and Program Overview

Mission

The mission of the marine corps league is to promote the interest and preserve the traditions of the united states marine corps. Strengthen the fraternity of marines and their families. Serve marines and fmf navy personnel who wear or have worn the eagle globe and anchor. To foster the ideals of americanism and patriotic volunteerism.

Program Services

DescriptionGrantsExpenses
PROVIDED SUPPORT AND WELL BEING FOR MEMBERS AND THEIR FAMILIES AND PRESERVED THE TRADITIONS OF THE UNITED STATES MARINE CORPS.$69,837$69,837
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG MEYRINGCommandantPT$0--
JOHN DROUILLARDSenior VicePT$0--
JON DOMANSKYJunior VicePT$0--
DAVID KURYVIALPaymasterPT$0--
DALE ROUSHAdjutantPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Usmc Birthday$15,336$6,600$193$6,407
Flag Donations$9,983$812$812$0
Total Events$35,803$12,224$12,467$-243
Filing and Contact Details

Filer

Filer Name
Marine Corps League Downriver Detachment 153
EIN
38-6099747
Address
1526 FORT ST, LINCOLN PARK, MI 48146

Signing Officer

Name
David Kuryvial
Title
Paymaster
Phone
2485080333
Signed
2025-11-16
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| BUSINESS LICENSE AND REGISTRATION FEES, $1481.00| DJ ENTERTAINMENT, $150.00| DONATIONS MADE, $2575.00| ALARM SERVICES, $780.00| BUILDING SUPPLIES, $1765.00| EQUIPMENT MAINTENANCE, $1080.00| EQUIPMENT PURCHASED, $2939.00| FIRE SYSTEM MAINTENANCE, $833.00| DUMPSTER SERVICE, $2075.00| JANITOR SERVICE, $1100.00| PROPERTY INSURANCE, $6661.00| COST OF GOODS SOLD, $18776.00| LIQUOR LIABILITY INSURANCE, $1013.00| STORE MERCHANDISE, $2098.00| MISC. SUPPLIES, $2222.00| INTERNET PHONE TV SERVICE, $5414.00| WEBSITE OPERATION, $330.00| ADVERTISING, $468.00| CREDIT CARD PROCESSING, $359.00| TRAVEL EXPENSE, $133.00| CONTRACTOR SERVICES, $1560.00| NATIONAL ORGANIZATION DUES, $908.00| PROPERTY TAX, $7.00| MEMBERSHIP EVENT EXPENSES, $6576.00|

Part II, line 24

| Asset Name:, BOY Amount:, EOY Amount:| EQUIPMENT, $2974, $2974|

Raw XML Appendix158 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/PrimaryExemptPurposeTxt0THE MISSION OF THE MARINE CORPS LEAGUE IS TO PROMOTE THE INTEREST AND PRESERVE THE TRADITIONS OF THE UNITED STATES MARINE CORPS. STRENGTHEN THE FRATERNITY OF MARINES AND THEIR FAMILIES. SERVE MARINES AND FMF NAVY PERSONNEL WHO WEAR OR HAVE WORN THE EAGLE GLOBE AND ANCHOR. TO FOSTER THE IDEALS OF AMERICANISM AND PATRIOTIC VOLUNTEERISM.
IRS990EZ/PrintingPublicationsPostageAmt01156
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| BUSINESS LICENSE AND REGISTRATION FEES, $1481.00| DJ ENTERTAINMENT, $150.00| DONATIONS MADE, $2575.00| ALARM SERVICES, $780.00| BUILDING SUPPLIES, $1765.00| EQUIPMENT MAINTENANCE, $1080.00| EQUIPMENT PURCHASED, $2939.00| FIRE SYSTEM MAINTENANCE, $833.00| DUMPSTER SERVICE, $2075.00| JANITOR SERVICE, $1100.00| PROPERTY INSURANCE, $6661.00| COST OF GOODS SOLD, $18776.00| LIQUOR LIABILITY INSURANCE, $1013.00| STORE MERCHANDISE, $2098.00| MISC. SUPPLIES, $2222.00| INTERNET PHONE TV SERVICE, $5414.00| WEBSITE OPERATION, $330.00| ADVERTISING, $468.00| CREDIT CARD PROCESSING, $359.00| TRAVEL EXPENSE, $133.00| CONTRACTOR SERVICES, $1560.00| NATIONAL ORGANIZATION DUES, $908.00| PROPERTY TAX, $7.00| MEMBERSHIP EVENT EXPENSES, $6576.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Asset Name:, BOY Amount:, EOY Amount:| EQUIPMENT, $2974, $2974|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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