Civic Intelligence

Hmlat-303 Association

990EZ • Fiscal year 2014 • EIN 80-0777784

Jan 01, 2014 to Sep 30, 2014 • Filed on Aug 10, 2015

Hmlat-303 S-5Camp Pendleton, CA 92055

(760) 725-1919

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.00x

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Net Margin

90th percentile

29%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Flat

$19,344

Flat from 2014

Net Assets

$19,344

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Flat

$65,975

Flat from 2014

Expenses

Flat

$46,631

Flat from 2014

Net Income

Flat

$19,344

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $19,344Liabilities 2014: $0Net Assets 2014: $19,3442014Assets 2014: $19,344Liabilities 2014: $02014Assets 2015: $26,167Liabilities 2015: $0Net Assets 2015: $26,1672015Assets 2016: $53,355Liabilities 2016: $0Net Assets 2016: $53,3552016Assets 2017: $25,145Liabilities 2017: $0Net Assets 2017: $25,1452017Assets 2018: $60,158Liabilities 2018: $0Net Assets 2018: $60,1582018Assets 2019: $81,803Liabilities 2019: $542Net Assets 2019: $81,2612019Assets 2020: $88,664Liabilities 2020: $10,533Net Assets 2020: $78,1312020Assets 2021: $124,755Liabilities 2021: $61Net Assets 2021: $124,6942021Assets 2022: $81,747Liabilities 2022: $0Net Assets 2022: $81,7472022Assets 2023: $116,095Liabilities 2023: $0Net Assets 2023: $116,0952023

Highlighted filing

2014

Assets$19,344
Liabilities$0
Net Assets$19,344

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $65,975Expenses 2014: $46,631Net Income 2014: $19,3442014Revenue 2014: $65,975Expenses 2014: $46,631Net Income 2014: $19,3442014Revenue 2015: $86,267Expenses 2015: $76,250Net Income 2015: $10,0172015Revenue 2016: $132,672Expenses 2016: $105,484Net Income 2016: $27,1882016Revenue 2017: $99,743Expenses 2017: $127,953Net Income 2017: -$28,2102017Revenue 2018: $118,644Expenses 2018: $83,631Net Income 2018: $35,0132018Revenue 2019: $81,980Expenses 2019: $60,877Net Income 2019: $21,1032019Revenue 2020: $50,520Expenses 2020: $53,650Net Income 2020: -$3,1302020Revenue 2021: $78,985Expenses 2021: $32,422Net Income 2021: $46,5632021Revenue 2022: $80,504Expenses 2022: $121,584Net Income 2022: -$41,0802022Revenue 2023: $87,685Expenses 2023: $53,337Net Income 2023: $34,3482023

Highlighted filing

2014

Revenue$65,975
Expenses$46,631
Net Income$19,344
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Sep 30, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$143,804
Mission and Program Overview

Mission

To support both the combat and non-combat deployed active duty marines of hmlat-303 who develop, train and mentor future cobra and huey helicopter pilots, aircrew and maintainers.

To support the marines of marine light attack helicopter training squadron 303 with morale events.

Program Services

DescriptionGrantsExpenses
MARINE CORPS BIRTHDAY BALL - ALL MEMBERS OF HMLAT-303 PARTICIPATE IN CELEBRATING THE BIRTHDAY OF THE MARINE CORPS AND THE ASSOCIATED TRADITIONS. THE ASSOCIATION ASSISTS IN PAYING FOR THE BALL AND SUPPLYING TICKETS TO THE ENLISTED MARINES OF THE SQUADRON. ALONG WITH REDUCING TICKET COSTS FOR THE OTHER ACTIVE DUTY MEMBERS OF THE SQUADRON, THE ASSOCIATION PURCHASES GIFTS FOR THE ATTENDING ACTIVE DUTY MILITARY PERSONNEL. THE BIRTHDAY BALL IS HOSTED BY HMLAT-303 AROUND NOVEMBER 10TH EVERY YEAR AT A HOTEL WITHIN THE LOCAL AREA.$0$0
HAIL AND BAIL - GATHERINGS WITH THE ACTIVE DUTY OFFICERS IN THE SQUADRON TO WELCOME THOSE ARRIVING AT HMLAT-303 AND THANK THOSE LEAVING. HAIL AND BAIL'S ARE HELD EVERY OTHER MONTH, OR AS NECESSARY DEPENDING ON THE ARRIVALS/TRANSFERS FOR THE ACTIVE DUTY OFFICERS AT HMLAT-303. THE ACTIVITY IS HOSTED BY THE HUMAN AFFAIRS DIVISION AT HMLAT-303 AND PAID FOR BY THE ASSOCIATION.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER W ROEChairPT$0--
DAVID M MANIMTIMCEOPT$0--
CHRISTOPHER J ADAMSCOOPT$0--
KYLE A CHRISTMANCFOPT$0--
MICHAEL D COLLINSSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Hmlat-303 Association
EIN
80-0777784
Phone
7607251919
Address
HMLAT-303 S-5, CAMP PENDLETON, CA 92055

Signing Officer

Name
Kyle a Christman
Title
Chief Financial Officer
Phone
7607251919
Signed
2015-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Akt Llp
Address
7676 HAZARD CENTER DRIVE STE 1300, SAN DIEGO, CA 92108
Preparer
Elsa a Romero
Phone
6198104940
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 107,733. Returns and allowances: 0. Less cost of goods sold: 77,829. Gross profit: 29,904. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 80,329. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 2,500. Cost of goods sold: 77,829.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: marine corps ball. Amount: 32,674. Description: retirement/farewell gifts/ reception. Amount: 13,579. Total to form 990-ez, line 16: 46,253.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory. Beg. Of year amount: 0. End of year amount: 2,500.

Raw XML Appendix136 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/PrimaryExemptPurposeTxt0TO SUPPORT THE MARINES OF MARINE LIGHT ATTACK HELICOPTER TRAINING SQUADRON 303 WITH MORALE EVENTS.
IRS990EZ/ProgramServiceRevenueAmt07974
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MARINE CORPS BIRTHDAY BALL - ALL MEMBERS OF HMLAT-303 PARTICIPATE IN CELEBRATING THE BIRTHDAY OF THE MARINE CORPS AND THE ASSOCIATED TRADITIONS. THE ASSOCIATION ASSISTS IN PAYING FOR THE BALL AND SUPPLYING TICKETS TO THE ENLISTED MARINES OF THE SQUADRON. ALONG WITH REDUCING TICKET COSTS FOR THE OTHER ACTIVE DUTY MEMBERS OF THE SQUADRON, THE ASSOCIATION PURCHASES GIFTS FOR THE ATTENDING ACTIVE DUTY MILITARY PERSONNEL. THE BIRTHDAY BALL IS HOSTED BY HMLAT-303 AROUND NOVEMBER 10TH EVERY YEAR AT A HOTEL WITHIN THE LOCAL AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HAIL AND BAIL - GATHERINGS WITH THE ACTIVE DUTY OFFICERS IN THE SQUADRON TO WELCOME THOSE ARRIVING AT HMLAT-303 AND THANK THOSE LEAVING. HAIL AND BAIL'S ARE HELD EVERY OTHER MONTH, OR AS NECESSARY DEPENDING ON THE ARRIVALS/TRANSFERS FOR THE ACTIVE DUTY OFFICERS AT HMLAT-303. THE ACTIVITY IS HOSTED BY THE HUMAN AFFAIRS DIVISION AT HMLAT-303 AND PAID FOR BY THE ASSOCIATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 107,733. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 77,829. GROSS PROFIT: 29,904. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 80,329. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 2,500. COST OF GOODS SOLD: 77,829.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MARINE CORPS BALL. AMOUNT: 32,674. DESCRIPTION: RETIREMENT/FAREWELL GIFTS/ RECEPTION. AMOUNT: 13,579. TOTAL TO FORM 990-EZ, LINE 16: 46,253.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,500.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE A CHRISTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07607251919
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07676 HAZARD CENTER DRIVE STE 1300
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ReturnHeader/PreparerPersonGrp/PhoneNum06198104940
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELSA A ROMERO
ReturnHeader/ReturnTs02015-08-13T12:03:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02014

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Filings