Civic Intelligence

Sgt Justin F Hoffman Det 1437

EIN 81-2771198 • 501(c)4 • Delaware, OH

990-N Coverage

Profile

To support the united states marine corps in community activities

118 Silverline DrDelaware, OH 43015

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

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

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 2022

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

$3,591

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$3,591

No earlier filing loaded for comparison.

Revenue

$2,301

No earlier filing loaded for comparison.

Expenses

$217

No earlier filing loaded for comparison.

Net Income

$2,084

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2022: $3,591Net Assets 2022: $3,5912022

Highlighted filing

2022

Assets$3,591
Liabilities-
Net Assets$3,591

Operations Trend

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

$3.0K$2.0K$1.0K$0Revenue 2022: $2,301Expenses 2022: $217Net Income 2022: $2,0842022

Highlighted filing

2022

Revenue$2,301
Expenses$217
Net Income$2,084

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3,591$3,591$2,301$217$2,084
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 2, 2021 to Jun 1, 2022
Signed
Jun 6, 2022
Return Version
2021v4.2
Gross Receipts
$2,301
Mission and Program Overview

Mission

To support the united states marine corps in community activities

Program Services

DescriptionGrantsExpenses
SUPPORTING MEMORIAL DAY ACTIVITIES AND VETERANS ORGANIZATIONS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL W SCHUETTECommandant-$0--
WILLIAM VIETSSenior Vice Commanda-$0--
MEL CANTRELLJunior Vice Commanda-$0--
JAMES HALTERJudge Advocate-$0--
ROBERT M MULLINSAdjutant/Paymaster-$0--
Filing and Contact Details

Filer

Filer Name
Sgt Justin F Hoffman Detachment 1437 Marine Corps League
EIN
81-2771198
Phone
6143979674
Address
118 SILVERLINE DR, DELAWARE, OH 43015

Signing Officer

Name
Michael W Schuette
Title
Commandant
Phone
6143979674
Signed
2022-06-06
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1152 POLARIS PKWY, COLUMBUS, OH 43240
Preparer
Rebecca Shaw
Phone
6148800159
Supplemental Narrative

Additional Explanations

Part 1 Line 1 Explanation

Donations from deceased member in the amount of $455.

Part 1 Line 10 Explanation

$217. Given to assist a member in distress

Raw XML Appendix115 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MICHAEL W SCHUETTE
CompensationExplanation/CompensationExplanationGrp/PersonNm1WILLIAM VIETS
CompensationExplanation/CompensationExplanationGrp/PersonNm2MEL CANTRELL
CompensationExplanation/CompensationExplanationGrp/PersonNm3JAMES HALTER
CompensationExplanation/CompensationExplanationGrp/PersonNm4ROBERT M MULLINS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0ALL VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1ALL VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2ALL VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3ALL VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4ALL VOLUNTEER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT M MULLINS
IRS990EZ/BooksInCareOfDetail/PhoneNum06143979674
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0118 SILVERLINE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Delaware
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01507
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03591
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0455
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02084
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01507
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03591
IRS990EZ/FundraisingGrossIncomeAmt01736
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0217
IRS990EZ/GrossReceiptsAmt02301
IRS990EZ/GroupExemptionNum00955
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0110
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01507
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03591
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01507
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03591
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL W SCHUETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM VIETS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEL CANTRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES HALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT M MULLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SENIOR VICE COMMANDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2JUNIOR VICE COMMANDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3JUDGE ADVOCATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADJUTANT/PAYMASTER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE UNITED STATES MARINE CORPS IN COMMUNITY ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTING MEMORIAL DAY ACTIVITIES AND VETERANS ORGANIZATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt01736
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0217
IRS990EZ/TotalRevenueAmt02301
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS FROM DECEASED MEMBER IN THE AMOUNT OF $455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$217. GIVEN TO ASSIST A MEMBER IN DISTRESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 1 EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 10 EXPLANATION
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL W SCHUETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDANT
ReturnHeader/BusinessOfficerGrp/PhoneNum06143979674
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SGT JUSTIN F HOFFMAN DETACHMENT 1437 MARINE CORPS LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0812771198
ReturnHeader/Filer/PhoneNum06143979674
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 SILVERLINE DR
ReturnHeader/Filer/USAddress/CityNm0DELAWARE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043015
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01152 POLARIS PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043240
ReturnHeader/PreparerPersonGrp/PhoneNum06148800159
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca Shaw
ReturnHeader/ReturnTs02022-06-06T18:03:53Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHUETTE
ReturnHeader/TaxPeriodBeginDt02021-06-02
ReturnHeader/TaxPeriodEndDt02022-06-01
ReturnHeader/TaxYr02021

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