Civic Intelligence

1St Light Armored Reconnaissance Battallion Association

990EZ • Fiscal year 2019 • EIN 81-3979863

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileWWW.1STLARBNASSOC.ORG
29759 Stonewood DrTemecula, CA 92591

(858) 722-2356

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

$22,828

No earlier filing loaded for comparison.

Net Assets

$21,383

No earlier filing loaded for comparison.

Liabilities

$1,445

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin83rd percentile

Revenue

$61,289

No earlier filing loaded for comparison.

Expenses

$43,782

No earlier filing loaded for comparison.

Net Income

$17,507

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2019: $22,828Liabilities 2019: $1,445Net Assets 2019: $21,3832019Assets 2020: $12,782Liabilities 2020: $708Net Assets 2020: $12,0742020Assets 2021: $3,919Liabilities 2021: $0Net Assets 2021: $3,9192021

Highlighted filing

2019

Assets$22,828
Liabilities$1,445
Net Assets$21,383
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2019: $61,289Expenses 2019: $43,782Net Income 2019: $17,5072019Revenue 2020: $12,550Expenses 2020: $21,859Net Income 2020: -$9,3092020Revenue 2021: $5,029Expenses 2021: $13,185Net Income 2021: -$8,1562021

Highlighted filing

2019

Revenue$61,289
Expenses$43,782
Net Income$17,507
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$61,289
Mission and Program Overview

Mission

The Association has been founded to provide charitable and transitional support to our fellow Marines, Sailors and their families but, above all, to fund a Living Memorial at the 1st LAR BN headquarters to honor those LAR Marines who have given all for our freedom.

Provide charitable & traditional support

Program Services

DescriptionGrantsExpenses
CREATING A PERMANENT MEMORIAL IN DEDICATION TO THE MARINES WHO PAID THE ULTIMATE PRICE.-$20,874
OUR ANNUAL ANNIVERSARY & REUNION FESTIVITIES PROVIDE A LOCATION FOR ALL GENERATIONS OF WARRIORS TO CONGREGATE & TREASURE THE FAMILY OF ARMS THAT OUR ESTEEMED DIVISION REPRESENTS.-$12,428
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY POWERSCo Chairman-$0--
PHILLIP BEMISCo ChairmanPT$0--
ROBERT WHALEN JRVice ChairmanPT$0--
WILLIAM WENNBERGSecretary-$0--
DANIEL SPENCERGeneral Counsel-$0--
Filing and Contact Details

Filer

Filer Name
1st Lar Bn Assoc
EIN
81-3979863
Address
29759 STONEWOOD DR, TEMECULA, CA 92591

Signing Officer

Name
P Bemis
Title
Founder
Phone
8587222356
Signed
2020-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Clarke & Reilly Inc
Address
218 N Lee St Unit 304, ALEXANDRIA, VA 22314
Preparer
Milton Souza
Phone
7032996161
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity memorial expense amount 20,874activity anniversary & reunion expenses amount 12,428activity coins expense amount 2,325”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 0 1,445”

Raw XML Appendix147 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/PersonNm0PHILLIP BEMIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08587222356
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEMECULA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092591
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03876
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IRS990EZ/MembershipDuesAmt06275
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHILLIP BEMIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT WHALEN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM WENNBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIEL SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4GENERAL COUNSEL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CHARITABLE & TRADITIONAL SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt04392
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR ANNUAL ANNIVERSARY & REUNION FESTIVITIES PROVIDE A LOCATION FOR ALL GENERATIONS OF WARRIORS TO CONGREGATE & TREASURE THE FAMILY OF ARMS THAT OUR ESTEEMED DIVISION REPRESENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CREATING A PERMANENT MEMORIAL IN DEDICATION TO THE MARINES WHO PAID THE ULTIMATE PRICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012428
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120874
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043782
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IRS990EZ/TotalRevenueAmt061289
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.1STLARBNASSOC.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061289
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt053741
IRS990ScheduleA/SubstantialContributorsTotAmt07548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061289
IRS990ScheduleA/TotalSupportAmt061289
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY MEMORIAL EXPENSE AMOUNT 20,874ACTIVITY ANNIVERSARY & REUNION EXPENSES AMOUNT 12,428ACTIVITY COINS EXPENSE AMOUNT 2,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 0 1,445
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08587222356
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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ReturnHeader/Filer/USAddress/AddressLine1Txt029759 STONEWOOD DR
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTm016:36:06
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022314
ReturnHeader/PreparerPersonGrp/PhoneNum07032996161
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Milton Souza
ReturnHeader/ReturnTs02020-11-13T16:35:37-05:00
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
$22,828
Liabilities
$1,445
Net assets
$21,383
Revenue
$61,289
Expenses
$43,782
Net income
$17,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$5.03$13.2$8.16
2020Detailed filing. Detailed filing data is available for this year.$12.8$0.71$12.1$12.6$21.9$9.31
2019Detailed filing. Detailed filing data is available for this year.$22.8$1.45$21.4$61.3$43.8$17.5