Civic Intelligence

First State Detachment Marine Corps

EIN 57-1193334 • 501(c)4 • Selbyville, DE

Profile

Support community and veteran events

37232 Lighthouse Road Unit 269Selbyville, DE 19975

www.firststatemarines.org

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 2022

Liabilities / Revenue

60th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

$37,540

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$37,540

No earlier filing loaded for comparison.

Revenue

$103,740

No earlier filing loaded for comparison.

Expenses

$94,964

No earlier filing loaded for comparison.

Net Income

$8,776

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2022: $37,540Liabilities 2022: $0Net Assets 2022: $37,5402022

Highlighted filing

2022

Assets$37,540
Liabilities$0
Net Assets$37,540

Operations Trend

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

$150K$100K$50K$0Revenue 2022: $103,740Expenses 2022: $94,964Net Income 2022: $8,7762022

Highlighted filing

2022

Revenue$103,740
Expenses$94,964
Net Income$8,776

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.04$0.95$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 23, 2023
Return Version
2021v4.2
Gross Receipts
$103,740
Mission and Program Overview

Mission

Support community and veteran events

Program Services

DescriptionGrantsExpenses
FUNDRAISING EVENTS FOR SEMPER FI FUND, LOACL COMMUNITY DONATIONS, TOYS FOR TOTS, BELIEVE IN TOMMORROW PROGRAM, PROGRAM JOURNAL$82,315$34,517
ORGANIZATION LEVEL INCOME - INDIVIDUAL AND BUSINESS DIRECT DONATIONS, INVESTMENT INCOMEORGANIZATIONAL EXPENSES$17,426$42,688
MEMBERSHIP DUES INCOME FOR MEMBERSHIP ACTIVITIES AND NATIONAL REGISTRATIONS$3,744$17,759
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT BRODERICKCommandant-$0--
CHUCK BEATTIESenior Vice Commandant-$0--
TOM REDDINGJunior Vice Commandant-$0--
DONALD COFFINJudge Advocate-$0--
FRANK DEL PIANOJunior Past Commandant-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam$26,113$22,013$13,392$8,621
Jelly Fish F$20,868$20,868$6,770$14,098
Total Events$46,981$42,881$38,934$3,947
Filing and Contact Details

Filer

Filer Name
First State Detachment Marine Corps
EIN
57-1193334
Address
37232 LIGHTHOUSE ROAD UNIT 269, SELBYVILLE, DE 19975

Signing Officer

Name
Robert Broderick
Title
Commandant
Phone
4103530033
Signed
2023-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Complete Accounting & Tax
Address
7800 Coastal Highway Unit 105, Ocean City, MD 21842
Preparer
Kathy Morris
Phone
4103903993
Supplemental Narrative

Additional Explanations

Amended return information

Form 990-ez is being filed because of incorrect filing of the regular 990 postcard. This was due to the amount of gross receipts being above the 990 postcard limit and fiscal year filing error.

List of grants and similar amounts paid Part I line 10

Grantee semper fi & americas fund street 825 college blvd suite 102 city, state, zip oceanside, ca 92057amount 20,000activity fundraising events grantee multiple grantees relationship community organizations and events amount 14,373

Description of other expenses Part I line 16

Description amountbank fees/merchant services fees 316supplies 4,356flowers decorations 276food and beverages 4,900convention and meeting expenses 1,196travel and lodging 1,526member uniforms and supplies 2,833permits 878misc organization expenses 2,053challenge coins 954

Raw XML Appendix183 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/TitleTxt1SENIOR VICE COMMANDANT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3JUDGE ADVOCATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4JUNIOR PAST COMMANDANT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ IS BEING FILED BECAUSE OF INCORRECT FILING OF THE REGULAR 990 POSTCARD. THIS WAS DUE TO THE AMOUNT OF GROSS RECEIPTS BEING ABOVE THE 990 POSTCARD LIMIT AND FISCAL YEAR FILING ERROR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTEE SEMPER FI & AMERICAS FUND STREET 825 COLLEGE BLVD SUITE 102 CITY, STATE, ZIP OCEANSIDE, CA 92057AMOUNT 20,000ACTIVITY FUNDRAISING EVENTS GRANTEE MULTIPLE GRANTEES RELATIONSHIP COMMUNITY ORGANIZATIONS AND EVENTS AMOUNT 14,373
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
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ReturnHeader/Filer/USAddress/AddressLine1Txt037232 LIGHTHOUSE ROAD UNIT 269
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-24
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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