Liabilities / Assets
48th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
48th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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
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.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRISTOPHER W ROE | Chair | PT | $0 | - | - |
| DAVID M MANIMTIM | CEO | PT | $0 | - | - |
| CHRISTOPHER J ADAMS | COO | PT | $0 | - | - |
| KYLE A CHRISTMAN | CFO | PT | $0 | - | - |
| MICHAEL D COLLINS | Secretary | PT | $0 | - | - |
“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.”
“Description: marine corps ball. Amount: 32,674. Description: retirement/farewell gifts/ reception. Amount: 13,579. Total to form 990-ez, line 16: 46,253.”
“Description: inventory. Beg. Of year amount: 0. End of year amount: 2,500.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KYLE A CHRISTMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7607251919 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | HMLAT-303 S-5 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CAMP PENDLETON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92055 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16844 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 18482 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 77829 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19344 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19344 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 29904 |
| IRS990EZ/GrossReceiptsAmt | 0 | 143804 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 107733 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 9615 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 19344 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 19344 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 378 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRISTOPHER W ROE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID M MANIMTIM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRISTOPHER J ADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KYLE A CHRISTMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICHAEL D COLLINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | COO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CFO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2500 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46253 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUPPORT THE MARINES OF MARINE LIGHT ATTACK HELICOPTER TRAINING SQUADRON 303 WITH MORALE EVENTS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 7974 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 46631 |
| IRS990EZ/TotalRevenueAmt | 0 | 65975 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: 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/ExplanationTxt | 2 | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,500. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KYLE A CHRISTMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF FINANCIAL OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7607251919 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HMLAT-303 ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HMLA |
| ReturnHeader/Filer/EIN | 0 | 800777784 |
| ReturnHeader/Filer/PhoneNum | 0 | 7607251919 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | HMLAT-303 S-5 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CAMP PENDLETON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92055 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 930623286 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AKT LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7676 HAZARD CENTER DRIVE STE 1300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN DIEGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92108 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6198104940 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELSA A ROMERO |
| ReturnHeader/ReturnTs | 0 | 2015-08-13T12:03:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.