Civic Intelligence

Marine Light Attack Helicopter Squadron 267

990EZ • Fiscal year 2020 • EIN 81-3156196

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 21, 2021

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

50th percentile

0.00x

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.00x

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

-1.2%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-62%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

-2.3%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$8,122

Down $13,116 (-62%) from 2019

Net Assets

Down

$8,122

Down $13,116 (-62%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$102,387

Down $2,460 (-2.3%) from 2019

Expenses

Up

$103,575

Up $7,225 (+7.5%) from 2019

Net Income

Down

-$1,188

Down $9,685 (-114%) from 2019

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

2020

Assets$8,122
Liabilities$0
Net Assets$8,122

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

2020

Revenue$102,387
Expenses$103,575
Net Income-$1,188
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 21, 2021
Return Version
2020v4.0
Gross Receipts
$102,387
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAPTAIN JOHN FINLEYOfficer-$0--
CAPTAIN BRADY FLIESOfficer-$0--
1ST LT JORDAN KANGWIJAYAOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Marine Light Attack Helicopter
EIN
81-3156196
Phone
6185312769
Address
BLDG 23170W MARINE CORP AIR STATION, CAMP PENDLETON, CA 92055

Signing Officer

Name
1st Lt Jordan Kangwijaya
Title
Officer
Phone
6185312769
Signed
2021-04-21
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 miscellaneous expenses 30 other events expenses 44,673 purchases 58,241 telephone 616 total 103,560

Form 990-ez, Part I, Line 20

Transfer of officers fund balance -11,928

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CAPTAIN JOHN FINLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm1CAPTAIN BRADY FLIES
CompensationExplanation/CompensationExplanationGrp/PersonNm21ST LT JORDAN KANGWIJAYA
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm01ST LT JORDAN KANGWIJAYA
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/BOYAmt021238
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08122
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1188
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021238
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08122
IRS990EZ/GrossReceiptsAmt0102387
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021238
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08122
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021238
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08122
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAPTAIN JOHN FINLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAPTAIN BRADY FLIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm21ST LT JORDAN KANGWIJAYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-11928
IRS990EZ/OtherExpensesTotalAmt0103560
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION RAISES FUNDS AND COLLECTS FEES TO PROVIDE MARINE CORPS RELATED ACTIVITIES AND EVENTS THROUGHOUT THE YEAR.
IRS990EZ/PrintingPublicationsPostageAmt015
IRS990EZ/ProgramServiceRevenueAmt0102381
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/TotalExpensesAmt0103575
IRS990EZ/TotalRevenueAmt0102387
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MISCELLANEOUS EXPENSES 30 OTHER EVENTS EXPENSES 44,673 PURCHASES 58,241 TELEPHONE 616 TOTAL 103,560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRANSFER OF OFFICERS FUND BALANCE -11,928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION 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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm01ST LT JORDAN KANGWIJAYA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06185312769
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARINE LIGHT ATTACK HELICOPTER
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0813156196
ReturnHeader/Filer/PhoneNum06185312769
ReturnHeader/Filer/USAddress/AddressLine1Txt0BLDG 23170W MARINE CORP AIR STATION
ReturnHeader/Filer/USAddress/CityNm0CAMP PENDLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092055
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/PreparationDt02021-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI NICKERSON
ReturnHeader/ReturnTs02021-04-22T09:44:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JORDAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KANGWIJAYA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings