Civic Intelligence

Marine Light Attack Helicopter Squadron 267

990EZ • Fiscal year 2017 • EIN 81-3156196

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

BLDG 23170W Marine Corps Air StatioCamp Pendleton, CA 92055

(760) 763-0877

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.00x

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

24%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

315%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

129%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$29,359

Up $22,287 (+315%) from 2016

Net Assets

$29,359

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$92,059

Up $51,812 (+129%) from 2016

Expenses

Up

$69,772

Up $30,810 (+79%) from 2016

Net Income

Up

$22,287

Up $21,002 (+1634%) from 2016

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2016: $7,072Liabilities 2016: $02016Assets 2017: $29,359Liabilities 2017: $0Net Assets 2017: $29,3592017Assets 2018: $12,741Liabilities 2018: $0Net Assets 2018: $12,7412018Assets 2019: $21,238Liabilities 2019: $0Net Assets 2019: $21,2382019Assets 2020: $8,122Liabilities 2020: $0Net Assets 2020: $8,1222020Assets 2021: $13,849Liabilities 2021: $0Net Assets 2021: $13,8492021Assets 2022: $7,747Liabilities 2022: $0Net Assets 2022: $7,7472022Assets 2023: $29,431Liabilities 2023: $0Net Assets 2023: $29,4312023Assets 2024: $29,563Liabilities 2024: $0Net Assets 2024: $29,5632024

Highlighted filing

2017

Assets$29,359
Liabilities$0
Net Assets$29,359

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $40,247Expenses 2016: $38,962Net Income 2016: $1,2852016Revenue 2017: $92,059Expenses 2017: $69,772Net Income 2017: $22,2872017Revenue 2018: $121,631Expenses 2018: $138,249Net Income 2018: -$16,6182018Revenue 2019: $104,847Expenses 2019: $96,350Net Income 2019: $8,4972019Revenue 2020: $102,387Expenses 2020: $103,575Net Income 2020: -$1,1882020Revenue 2021: $119,597Expenses 2021: $125,797Net Income 2021: -$6,2002021Revenue 2022: $175,386Expenses 2022: $180,046Net Income 2022: -$4,6602022Revenue 2023: $231,500Expenses 2023: $209,817Net Income 2023: $21,6832023Revenue 2024: $262,611Expenses 2024: $262,479Net Income 2024: $1322024

Highlighted filing

2017

Revenue$92,059
Expenses$69,772
Net Income$22,287
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$92,059
Mission and Program Overview

Mission

Marine Corps Ball

Program Services

DescriptionGrantsExpenses
Organization raises funds and collects fees for various Marine Corps related activities throughout the year$92,059$69,771
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher MeltonPresidentPT$0--
Benjamin MurphyOfficerPT$0--
Gabriel AcevedoOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Marine Light Attack Helicopter
EIN
81-3156196
Address
BLDG 23170W Marine Corps Air Statio, Camp Pendleton, CA 92055

Signing Officer

Name
Christopher Melton
Title
President
Phone
5613106909
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
RH Tax Services
Address
3720 Oceanic Way Ste 201, Oceanside, CA 92056
Preparer
Candice Gerlach
Phone
7602309484
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountMarine Corps Ball 47,626Shop Supplies 20,451Repairs and Maintenance 867Business Internet 161Merchant Fees 167Business Gifts 500

Raw XML Appendix109 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/PersonNm0Christopher Melton
IRS990EZ/BooksInCareOfDetail/PhoneNum07607630877
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0BLDG 23170W Marine Corps Air Statio
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Camp Pendleton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092055
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07072
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029359
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092059
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022287
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07072
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029359
IRS990EZ/GrossReceiptsAmt092059
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07072
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029359
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07072
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029359
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christopher Melton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Benjamin Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gabriel Acevedo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt069772
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Marine Corps Ball
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organization raises funds and collects fees for various Marine Corps related activities throughout the year
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt092059
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069771
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069772
IRS990EZ/TotalProgramServiceExpensesAmt069771
IRS990EZ/TotalRevenueAmt092059
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMarine Corps Ball 47,626Shop Supplies 20,451Repairs and Maintenance 867Business Internet 161Merchant Fees 167Business Gifts 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christopher Melton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05613106909
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marine Light Attack Helicopter
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0813156196
ReturnHeader/Filer/USAddress/AddressLine1Txt0BLDG 23170W Marine Corps Air Statio
ReturnHeader/Filer/USAddress/CityNm0Camp Pendleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092055
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09E491D484E3D98BAE57BB71ACC55F9A5E352793E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E491D484E3D98BAE57BB71ACC55F9A5E352793E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03328582018319whmqfia
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm020:13:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471600086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RH Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03720 Oceanic Way Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oceanside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092056
ReturnHeader/PreparerPersonGrp/PhoneNum07602309484
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Candice Gerlach
ReturnHeader/ReturnTs02018-11-15T20:12:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings