Civic Intelligence

Marine Light Attack Helicopter Squadron 267

990EZ • Fiscal year 2018 • EIN 81-3156196

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileN/A
Bldg 23170W Marine Corp Air StationCamp 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.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.00x

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-57%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$12,741

Down $16,618 (-57%) from 2017

Net Assets

Down

$12,741

Down $16,618 (-57%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin22nd percentile

Revenue

Up

$121,631

Up $29,572 (+32%) from 2017

Expenses

Up

$138,249

Up $68,477 (+98%) from 2017

Net Income

Down

-$16,618

Down $38,905 (-175%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2018

Assets$12,741
Liabilities$0
Net Assets$12,741
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

2018

Revenue$121,631
Expenses$138,249
Net Income-$16,618
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$121,631
Mission and Program Overview

Mission

Marine Corps Ball

Organization raises funds and collects fees to provide marine corps related activities and events throughout the year.

Program Services

DescriptionGrantsExpenses
MARINE CORPS RELATED ACTIVITIES AND EVENTS THROUGHOUT THE YEAR, INCLUDING THE ANNUAL MARINE BALL.--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAPTAIN 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 CORP AIR STATION, CAMP PENDLETON, CA 92055

Signing Officer

Name
Captain Christopher Melton
Title
President
Phone
7607630877
Signed
2019-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Ellrich Neal Smith & Stohlman Pa
Address
11025 RCA CENTER DRIVE STE 401, PALM BEACH GARDENS, FL 33410
Preparer
Terri Nickerson
Phone
5616240355
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses marine ball 38,568 miscellaneous expenses 1,892 other events expenses 69,860 purchases 27,132 repairs, maintenance 21 total 137,473”

Form 990-ez, Part III

“Organization raises funds and collects fees to provide marine corps related activities and events throughout the year.”

Raw XML Appendix100 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/PersonNm0CAPTAIN CHRISTOPHER MELTON
IRS990EZ/BooksInCareOfDetail/PhoneNum07607630877
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0BLDG 23170W MARINE CORP AIR STATION
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAMP PENDLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092055
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029359
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012741
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16618
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029359
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012741
IRS990EZ/GrossReceiptsAmt0121631
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029359
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012741
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029359
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012741
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAPTAIN CHRISTOPHER 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/OtherExpensesTotalAmt0137473
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION RAISES FUNDS AND COLLECTS FEES TO PROVIDE MARINE CORPS RELATED ACTIVITIES AND EVENTS THROUGHOUT THE YEAR.
IRS990EZ/PrintingPublicationsPostageAmt026
IRS990EZ/ProgramServiceRevenueAmt0121625
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MARINE CORPS RELATED ACTIVITIES AND EVENTS THROUGHOUT THE YEAR, INCLUDING THE ANNUAL MARINE BALL.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138249
IRS990EZ/TotalRevenueAmt0121631
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARINE BALL 38,568 MISCELLANEOUS EXPENSES 1,892 OTHER EVENTS EXPENSES 69,860 PURCHASES 27,132 REPAIRS, MAINTENANCE 21 TOTAL 137,473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION RAISES FUNDS AND COLLECTS FEES TO PROVIDE MARINE CORPS RELATED ACTIVITIES AND EVENTS THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAPTAIN CHRISTOPHER MELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07607630877
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARINE LIGHT ATTACK HELICOPTER
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0813156196
ReturnHeader/Filer/USAddress/AddressLine1Txt0BLDG 23170W MARINE CORP AIR STATION
ReturnHeader/Filer/USAddress/CityNm0CAMP PENDLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092055
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F80C96D985D4D0B0CDC5F2CF30B0C3447FE13AE1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F80C96D985D4D0B0CDC5F2CF30B0C3447FE13AE1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.189.199.230
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:38:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592409211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLRICH NEAL SMITH & STOHLMAN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011025 RCA CENTER DRIVE STE 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM BEACH GARDENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033410
ReturnHeader/PreparerPersonGrp/PhoneNum05616240355
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI NICKERSON
ReturnHeader/ReturnTs02019-11-14T09:38:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,741
Liabilities
$0
Net assets
$12,741
Revenue
$121,631
Expenses
$138,249
Net income
-$16,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$2.63$2.62$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.32$2.10$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.75$1.80$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.20$1.26$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.02$1.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.05$0.96$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.22$1.38$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.92$0.70$0.22
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$0.40$0.39$0.01