Civic Intelligence

Marine Corps League South Plains De

EIN 75-2752744 • 501(c)4 • Lubbock, TX

Profile

Benefit veterans and their families

PO Box 93152Lubbock, TX 79493-3152
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 2016

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2016

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 2016

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-79%

Faster revenue growth than 10% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$7,016

Up $827 (+13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$7,016

Up $827 (+13%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin97th percentile

Revenue

Down

$1,055

Down $3,885 (-79%) from 2015

Expenses

Down

$228

Down $4,518 (-95%) from 2015

Net Income

Up

$827

Up $633 (+326%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $10,467Liabilities 2010: $0Net Assets 2010: $10,4672010Assets 2011: $12,079Liabilities 2011: $0Net Assets 2011: $12,0792011Assets 2012: $11,898Liabilities 2012: $9,472Net Assets 2012: $2,4262012Assets 2013: $18,921Liabilities 2013: $5,674Net Assets 2013: $13,2472013Assets 2014: $5,995Liabilities 2014: $0Net Assets 2014: $5,9952014Assets 2015: $6,189Liabilities 2015: $0Net Assets 2015: $6,1892015Assets 2016: $7,016Liabilities 2016: $0Net Assets 2016: $7,0162016

Highlighted filing

2016

Assets$7,016
Liabilities$0
Net Assets$7,016
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$20K$10K$0-$10KExpenses 2010: $5,6842010Expenses 2011: $7,3432011Expenses 2012: $7,0002012Revenue 2013: $18,091Expenses 2013: $7,270Net Income 2013: $10,8212013Revenue 2014: -$266Expenses 2014: $6,986Net Income 2014: -$7,2522014Revenue 2015: $4,940Expenses 2015: $4,746Net Income 2015: $1942015Revenue 2016: $1,055Expenses 2016: $228Net Income 2016: $8272016

Highlighted filing

2016

Revenue$1,055
Expenses$228
Net Income$827
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,016
Liabilities
$0
Net assets
$7,016
Revenue
$1,055
Expenses
$228
Net income
$827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$7.02$0.00$7.02$1.06$0.23$0.83
2015Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$4.94$4.75$0.19
2014Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$0.27$6.99$7.25
2013Detailed filing. Detailed filing data is available for this year.$18.9$5.67$13.2$18.1$7.27$10.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$9.47$2.43$7.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.00$12.1$7.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.00$10.5$5.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 20, 2017
Return Version
2016v3.0
Gross Receipts
$1,055
Mission and Program Overview

Mission

Benefit veterans and their families

Program Services

DescriptionGrantsExpenses
VETERAN AND COMMUNITY SERVICE PROGRAMS INCLUDING AID TO NEEDY FAMILIES AND YOUTH GROUP ACTIVITIES FUNERAL SERVICES FOR VETERANS TOYS FOR TOTS AND VISITING SICK VETERANS--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MACK HELBERTCommanderPT$0--
SCOTT SMITHPaymasterPT$0--
TOBY RIDERSr Vice Comm-$0--
BOBBY LUGOJr Vice Comm-$0--
SHARON KIRKWOODAdjutant-$0--
PAUL SHEEHANSergeant At Arms-$0--
OTIS COOKSChaplain-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Marine Corps League South Plains De
EIN
75-2752744
Address
PO BOX 93152, LUBBOCK, TX 79493-3152

Signing Officer

Name
Mack Helbert
Title
Commander
Phone
8067472456
Signed
2017-03-20
Discuss with paid preparer
No

Preparer

Firm
AMD Business and Tax Service
Address
5007 Ave U, Lubbock, TX 79412
Preparer
Anna Dunson EA
Phone
8067719446
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity advertising grantee toys for tots”

Description of other expenses Part I line 16

“Description amount990t 133dues 25po box 70”

Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum08067472456
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 93152
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0794933152
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06189
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07016
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0827
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06189
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07016
IRS990EZ/GrossReceiptsAmt01055
IRS990EZ/GroupExemptionNum00955
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01055
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06189
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07016
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06189
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MACK HELBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOBY RIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOBBY LUGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHARON KIRKWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL SHEEHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6OTIS COOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAYMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SR VICE COMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3JR VICE COMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SERGEANT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHAPLAIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0228
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BENEFIT VETERANS AND THEIR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VETERAN AND COMMUNITY SERVICE PROGRAMS INCLUDING AID TO NEEDY FAMILIES AND YOUTH GROUP ACTIVITIES FUNERAL SERVICES FOR VETERANS TOYS FOR TOTS AND VISITING SICK VETERANS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0228
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01055
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022891
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0-37247
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt019484
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0-17763
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt020032
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt041626
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt019307
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt080965
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.05960
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt05128
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0-23535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020822
IRS990ScheduleA/Total509Grp/TotalAmt05128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040129
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt086093
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY ADVERTISING GRANTEE TOYS FOR TOTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNT990T 133DUES 25PO BOX 70
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MACK HELBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum08067472456
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARINE CORPS LEAGUE SOUTH PLAINS DE
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0752752744
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 93152
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0794933152
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03610F4E9D58EE72EE9C821BFF199B81779087583
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03610F4E9D58EE72EE9C821BFF199B81779087583
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07512782017108jglkdok
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.110.250.164
ReturnHeader/FilingSecurityInformation/IPDt02017-04-18
ReturnHeader/FilingSecurityInformation/IPTm019:46:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471968906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMD Business and Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05007 Ave U
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lubbock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079412
ReturnHeader/PreparerPersonGrp/PhoneNum08067719446
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anna Dunson EA
ReturnHeader/ReturnTs02017-04-18T19:03:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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