Civic Intelligence

Tun Tavern Leathernecks Detachment

990EZ • Fiscal year 2012 • EIN 65-1226707

Jul 01, 2011 to Jun 30, 2012 • Filed on Jun 30, 2012

13492 Route 1213309
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

86th percentile

26%

Higher net margin than 86% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

24th percentile

-14%

Faster revenue growth than 24% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$45,929

Up $5,483 (+14%) from 2011

Net Assets

$45,929

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$20,846

Down $3,304 (-14%) from 2011

Expenses

Down

$15,363

Down $16,178 (-51%) from 2011

Net Income

Up

$5,483

Up $12,874 (+174%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $40,446Liabilities 2011: $02011Assets 2012: $45,929Net Assets 2012: $45,9292012Assets 2013: $45,763Liabilities 2013: $02013Assets 2014: $47,914Net Assets 2014: $47,9142014Assets 2015: $48,816Net Assets 2015: $48,8162015Assets 2016: $48,816Net Assets 2016: $48,8162016Assets 2017: $50,498Net Assets 2017: $50,4982017

Highlighted filing

2012

Assets$45,929
Liabilities-
Net Assets$45,929

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2011: $24,150Expenses 2011: $31,541Net Income 2011: -$7,3912011Revenue 2012: $20,846Expenses 2012: $15,363Net Income 2012: $5,4832012Revenue 2013: $12,554Expenses 2013: $12,720Net Income 2013: -$1662013Revenue 2014: $16,007Expenses 2014: $13,856Net Income 2014: $2,1512014Revenue 2015: $13,760Expenses 2015: $12,858Net Income 2015: $9022015Revenue 2016: $02016Revenue 2017: $13,436Expenses 2017: $12,440Net Income 2017: $9962017

Highlighted filing

2012

Revenue$20,846
Expenses$15,363
Net Income$5,483
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jun 30, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The purpose of the marine corps league is to provide education to the public about the accomplishments of the marines and to also help marines and their families by providing scholarships and assistance.

Filing and Contact Details

Filer

EIN
65-1226707
Raw XML Appendix170 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
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IRS990EZ/CashSavingsAndInvestments/BOY039524
IRS990EZ/CashSavingsAndInvestments/EOY045007
IRS990EZ/ContributionsGiftsGrantsEtc014771
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear05483
IRS990EZ/FeesAndOthPymtToIndContractors01040
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts020846
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0385
IRS990EZ/LandAndBuildings/BOY0922
IRS990EZ/LandAndBuildings/EOY0922
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01168
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY040446
IRS990EZ/NetAssetsOrFundBalancesBOY040446
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IRS990EZ/NetAssetsOrFundBalancesEOY045929
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10111 EAST ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11DORN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12RR 3 BOX 125
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13500 HURRICANE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142744 OLD HAWKINSVILLE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine155909 SPENCER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO BOX 221
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine179701 EGYPT ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BOONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BOONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2REMSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3COLD BROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4BOONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5CONSTABLEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6BOONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7BOONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode013309
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode113309
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode413309
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode513325
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode613309
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode713309
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALICIA MORALES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEN WALTERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILLIAM CORRIGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHARD CHRISMAN JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GEORGE FALLON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROYAL KRAEGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BRIAN POULIOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JESS L BURGDOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0COMMANDANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SR. VICE COMMANDANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2JR. VICE COMMANDANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3JUDGE ADVOCATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4ADJUTANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PAYMASTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SGT. AT ARMS
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal014161
IRS990EZ/OtherRevenueTotal04522
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF THE MARINE CORPS LEAGUE IS TO PROVIDE EDUCATION TO THE PUBLIC ABOUT THE ACCOMPLISHMENTS OF THE MARINES AND TO ALSO HELP MARINES AND THEIR FAMILIES BY PROVIDING SCHOLARSHIPS AND ASSISTANCE.
IRS990EZ/PrintingPublicationsPostage0162
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0N/A
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1N/A
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2N/A
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10SPECER ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOONVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013309
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROYAL H KRAEGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03159423133
IRS990EZ/TotalAssets/BOY040446
IRS990EZ/TotalAssets/EOY045929
IRS990EZ/TotalExpenses015363
IRS990EZ/TotalRevenue020846
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE EDUCATION TO
IRS990ScheduleO/GeneralExplanation/Explanation1THE GENERAL PUBLIC ABOUT THE ACCOMPLISHMENTS OF THE
IRS990ScheduleO/GeneralExplanation/Explanation2UNITED STATES MARINES AND TO ALSO HELP MARINES AND THEIR
IRS990ScheduleO/GeneralExplanation/Explanation3FAMILIES BY PROVIDING SCHOLARSHIPS AND FINANCIAL AND
IRS990ScheduleO/GeneralExplanation/Explanation4SOCIAL ASSISTANCE. TJERE ARE MORE THAN 3 MILLION ACTIVE
IRS990ScheduleO/GeneralExplanation/Explanation5AND RETIRED MARINES NATIONWIDE.
IRS990ScheduleO/GeneralExplanation/Explanation6RAFFLES & DRAWINGS 4522.
IRS990ScheduleO/GeneralExplanation/Explanation7CONFERENCES / MEETINGS 100. EVENTS & EXPENDITURES 5860. PROFESSIONAL DUES 833. CHARITABLE DONATIONS 3825. AWARDS & PRIZES 2487. DONATION TO MUSEUM 1056.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier1Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier2Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier3Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier4Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier5Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0651226707
ReturnHeader/Filer/Name/BusinessNameLine10TUN TAVERN LEATHERNECKS DETACHMENT
ReturnHeader/Filer/NameControl0TUNT
ReturnHeader/Filer/Phone03159423133
ReturnHeader/Filer/USAddress/AddressLine1013492 ROUTE 12
ReturnHeader/Filer/USAddress/City0BOONVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013309
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-30
ReturnHeader/Officer/Name0ROYAL KRAEGER
ReturnHeader/Officer/Phone03159423133
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GILDA'S ACCOUNTING & TAX SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106546 BAILEY ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOONVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013309
ReturnHeader/Preparer/Name0GILDA D KRYWOSA EA
ReturnHeader/Preparer/Phone03159424357
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-01T04:06:58-08:00

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Filings