Civic Intelligence

Marine Light Attack Helicopter Squadron 267

990EZ • Fiscal year 2022 • EIN 81-3156196

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileSTINGER-SUPPORTERS.SQUARE.SITE
Bldg 23170W Marine CorpsCamp 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.

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.00x

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

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Net Margin

36th percentile

-2.7%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Asset Growth

4th percentile

-44%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

47%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$7,747

Down $6,102 (-44%) from 2021

Net Assets

Down

$7,747

Down $6,102 (-44%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin36th percentile

Revenue

Up

$175,386

Up $55,789 (+47%) from 2021

Expenses

Up

$180,046

Up $54,249 (+43%) from 2021

Net Income

Up

-$4,660

Up $1,540 (+25%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2022

Assets$7,747
Liabilities$0
Net Assets$7,747
Open 2022 Filing

Operations Trend

Revenue Growth76th 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

2022

Revenue$175,386
Expenses$180,046
Net Income-$4,660
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$175,386
Mission and Program Overview

Mission

Marine Corps Ball

Marine corps related activities and events throughout the year, including the annual marine ball.

Program Services

DescriptionGrantsExpenses
MARINE CORPS RELATED ACTIVITIES AND EVENTS THROUGHOUT THE YEAR, INCLUDING THE ANNUAL MARINE BALL.--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAPTAIN NICHOLAS DUQUETTEOfficerPT$0--
CAPTAIN TYLER SKIDMOREOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Marine Light Attack Helicopter
EIN
81-3156196
Phone
6185312769
Address
BLDG 23170W MARINE CORPS, Camp Pendleton, CA 92055

Signing Officer

Name
Nicholas Duquette
Title
Officer
Phone
6185312769
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
4160 OCEANSIDE BLVD, OCEANSIDE, CA 92056
Preparer
Sabrina Benedict
Phone
7606312090
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“MISC EXPENSES $508”

Part 1 Line 20

“Transfer of officers fund balance $6928”

Part 3

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

Part 1 Line 16

“Other events expenses $43305”

Part 1 Line 16

“PURCHASES $ 116551”

Part 1 Line 16

“TELEPHONE $ 420”

Raw XML Appendix105 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 NICHOLAS DUQUETTE
CompensationExplanation/CompensationExplanationGrp/PersonNm1CAPTAIN TYLER SKIDMORE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1VOLUNTEER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAPTAIN NICHOLAS DUQUETTE
IRS990EZ/BooksInCareOfDetail/PhoneNum07204706110
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0BLDG 23170W MARINE CORPS
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0AIR STATION
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Camp Pendleton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092055
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012407
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07747
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0175386
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4660
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012407
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07747
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0175386
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012407
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07747
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012407
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07747
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAPTAIN NICHOLAS DUQUETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAPTAIN TYLER SKIDMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0180046
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MARINE CORPS RELATED ACTIVITIES AND EVENTS THROUGHOUT THE YEAR, INCLUDING THE ANNUAL MARINE BALL.
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/TotalExpensesAmt0180046
IRS990EZ/TotalRevenueAmt0175386
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://STINGER-SUPPORTERS.SQUARE.SITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC EXPENSES $508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRANSFER OF OFFICERS FUND BALANCE $6928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION RAISES FUNDS AND COLLECTS FEES TO PROVIDE MARINE CORPS RELATED ACTIVITIES AND EVENTS THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EVENTS EXPENSES $43305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PURCHASES $ 116551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $ 420
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS DUQUETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06185312769
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARINE LIGHT ATTACK HELICOPTER
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0813156196
ReturnHeader/Filer/PhoneNum06185312769
ReturnHeader/Filer/USAddress/AddressLine1Txt0BLDG 23170W MARINE CORPS
ReturnHeader/Filer/USAddress/CityNm0Camp Pendleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092055
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04160 OCEANSIDE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCEANSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092056
ReturnHeader/PreparerPersonGrp/PhoneNum07606312090
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sabrina Benedict
ReturnHeader/ReturnTs02023-05-15T22:59:09Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICHOLAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUQUETTE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,747
Liabilities
$0
Net assets
$7,747
Revenue
$175,386
Expenses
$180,046
Net income
-$4,660
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