Civic Intelligence

Marine Light Attack Helicopter Squadron 267

990EZ • Fiscal year 2019 • EIN 81-3156196

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 15, 2020

Organization ProfileN/A
Bldg 23170W Marine Corp Air StationCamp Pendleton, CA 92055

(618) 531-2769

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.00x

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Net Margin

65th percentile

8.1%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Asset Growth

96th percentile

67%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$21,238

Up $8,497 (+67%) from 2018

Net Assets

Up

$21,238

Up $8,497 (+67%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin65th percentile

Revenue

Down

$104,847

Down $16,784 (-14%) from 2018

Expenses

Down

$96,350

Down $41,899 (-30%) from 2018

Net Income

Up

$8,497

Up $25,115 (+151%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$21,238
Liabilities$0
Net Assets$21,238
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$104,847
Expenses$96,350
Net Income$8,497
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2020
Return Version
2019v5.0
Gross Receipts
$104,847
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 Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAPTAIN JOHN FINDLEYPresidentPT$0--
BRADY FLIESOfficerPT$0--
MATT DOREOfficerPT$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 John Findley
Title
President
Phone
6185312769
Signed
2020-06-15
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 37,020 miscellaneous expenses 3,617 other events expenses 18,509 purchases 35,461 repairs, maintenance 538 telephone 359 total 95,504”

Form 990-ez, Part III

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

Raw XML Appendix99 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 JOHN FINDLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06185312769
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0BLDG 23170W MARINE CORP AIR STATION
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAMP PENDLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092055
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012741
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021238
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08497
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012741
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021238
IRS990EZ/GrossReceiptsAmt0104847
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012741
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021238
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012741
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021238
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAPTAIN JOHN FINDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRADY FLIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT DORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt095504
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION RAISES FUNDS AND COLLECTS FEES TO PROVIDE MARINE CORPS RELATED ACTIVITIES AND EVENTS THROUGHOUT THE YEAR.
IRS990EZ/PrintingPublicationsPostageAmt096
IRS990EZ/ProgramServiceRevenueAmt0104837
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/TotalExpensesAmt096350
IRS990EZ/TotalRevenueAmt0104847
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARINE BALL 37,020 MISCELLANEOUS EXPENSES 3,617 OTHER EVENTS EXPENSES 18,509 PURCHASES 35,461 REPAIRS, MAINTENANCE 538 TELEPHONE 359 TOTAL 95,504
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAPTAIN JOHN FINDLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06185312769
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-15
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/IPDt02020-06-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:18:17
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/PreparationDt02020-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI NICKERSON
ReturnHeader/ReturnTs02020-06-15T08:18:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,238
Liabilities
$0
Net assets
$21,238
Revenue
$104,847
Expenses
$96,350
Net income
$8,497
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