Civic Intelligence

Marine Corp League

EIN 93-1016076 • 501(c)4 • Klamath Falls, OR

Profile

SEE SCHEDULE 0

1019 Main StreetKlamath Falls, OR 97601
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.09x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

-4.2%

Higher net margin than 37% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$21,912

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 36.4% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

0.8%

Faster asset growth than 56% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-21%

Faster revenue growth than 29% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$132,042

Up $1,031 (+0.8%) from 2019

Liabilities

Up

$6,421

Up $4,009 (+166%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue79th percentileNet Margin37th percentile

Revenue

Down

$70,587

Down $18,265 (-21%) from 2019

Expenses

Up

$73,565

Up $2,671 (+3.8%) from 2019

Net Income

Down

-$2,978

Down $20,936 (-117%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $153,464Liabilities 2011: $02011Assets 2012: $148,575Liabilities 2012: $02012Assets 2014: $134,264Liabilities 2014: $02014Assets 2015: $124,373Net Assets 2015: $124,3732015Assets 2016: $114,656Liabilities 2016: $02016Assets 2017: $115,628Liabilities 2017: $1,117Net Assets 2017: $114,5112017Assets 2018: $113,841Liabilities 2018: $3,200Net Assets 2018: $110,6412018Assets 2019: $131,011Liabilities 2019: $2,4122019Assets 2020: $132,042Liabilities 2020: $6,4212020

Highlighted filing

2020

Assets$132,042
Liabilities$6,421
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $79,877Expenses 2011: $66,262Net Income 2011: $13,6152011Revenue 2012: $68,158Expenses 2012: $73,046Net Income 2012: -$4,8882012Revenue 2014: $61,116Expenses 2014: $67,673Net Income 2014: -$6,5572014Revenue 2015: $61,667Expenses 2015: $71,558Net Income 2015: -$9,8912015Revenue 2016: $65,359Expenses 2016: $75,075Net Income 2016: -$9,7162016Revenue 2017: $84,588Expenses 2017: $84,733Net Income 2017: -$1452017Revenue 2018: $60,263Expenses 2018: $64,133Net Income 2018: -$3,8702018Revenue 2019: $88,852Expenses 2019: $70,894Net Income 2019: $17,9582019Revenue 2020: $70,587Expenses 2020: $73,565Net Income 2020: -$2,9782020

Highlighted filing

2020

Revenue$70,587
Expenses$73,565
Net Income-$2,978
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$132,042
Liabilities
$6,421
Net assets
-
Revenue
$70,587
Expenses
$73,565
Net income
-$2,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$1.32$0.06$0.71$0.74$0.03
2019Summary only. Only limited summary data is available for this year.$1.31$0.02$0.89$0.71$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.11$0.60$0.64$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.85$0.85$0.00
2016Summary only. Only limited summary data is available for this year.$1.15$0.00$0.65$0.75$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.62$0.72$0.10
2014Summary only. Only limited summary data is available for this year.$1.34$0.00$0.61$0.68$0.07
2012Summary only. Only limited summary data is available for this year.$1.49$0.00$0.68$0.73$0.05
2011Summary only. Only limited summary data is available for this year.$1.53$0.00$0.80$0.66$0.14
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 22, 2019
Return Version
2017v2.2
Gross Receipts
$141,519
Mission and Program Overview

Mission

SEE SCHEDULE 0

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SPECIAL EVENTS FOR VETERANS AND THEIR FAMILLIES-$8,040
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA ANDERSONPaymaster-$21,912-$21,912
WARREN GRIFFITHCommandantPT$0--
Filing and Contact Details

Filer

Filer Name
Marine Corp League
EIN
93-1016076
Address
1019 MAIN STREET, KLAMATH FALLS, OR 97601

Signing Officer

Name
Lisa Anderson
Title
Paymaster
Phone
5418821775
Signed
2019-03-22
Discuss with paid preparer
Yes

Preparer

Firm
Alliance Business & Tax Svcs Inc
Address
2960 Maywood Dr SP 10, Klamath Falls, OR 97603
Preparer
Dayna L Sisemore
Phone
5418845275
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountcontributions 6,439”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 5,339membership dues 3,810dues & subscriptions 539advertising 4,233bank charges 149licenses 288computer-internet exp 806insurance 4,814wc insurance 379office supplies 557travel 807”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 1,117 3,200”

Raw XML Appendix125 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/PersonNm0LISA ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05418821775
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01019 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KLAMATH FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041750
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043502
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt018911
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3870
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt070
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0115628
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113841
IRS990EZ/FundraisingGrossIncomeAmt010436
IRS990EZ/GamingGrossIncomeAmt060128
IRS990EZ/GrossProfitLossSlsOfInvntryAmt042624
IRS990EZ/GrossReceiptsAmt0141519
IRS990EZ/GrossSalesOfInventoryAmt061535
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt073878
IRS990EZ/LandAndBuildingsGrp/EOYAmt070339
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02973
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114511
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110641
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114511
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110641
IRS990EZ/OccupancyRentUtltsAndMaintAmt09818
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt021912
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WARREN GRIFFITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAYMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COMMANDANT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021721
IRS990EZ/OtherRevenueTotalAmt06439
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPECIAL EVENTS FOR VETERANS AND THEIR FAMILLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08040
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032524
IRS990EZ/SpecialEventsDirectExpensesAmt062345
IRS990EZ/SpecialEventsNetIncomeLossAmt08219
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01117
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064133
IRS990EZ/TotalProgramServiceExpensesAmt08040
IRS990EZ/TotalRevenueAmt060263
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt044750
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt044750
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt044750
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt060128
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt060128
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt015378
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/StatesWhereGamingConductedCd0OR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCONTRIBUTIONS 6,439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 5,339MEMBERSHIP DUES 3,810DUES & SUBSCRIPTIONS 539ADVERTISING 4,233BANK CHARGES 149LICENSES 288COMPUTER-INTERNET EXP 806INSURANCE 4,814WC INSURANCE 379OFFICE SUPPLIES 557TRAVEL 807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 1,117 3,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PAYMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum05418821775
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARINE CORP LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0931016076
ReturnHeader/Filer/USAddress/AddressLine1Txt01019 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0KLAMATH FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C204BDAFAFF352DBA6A8E8BD6FFDC6BAE713E63C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C204BDAFAFF352DBA6A8E8BD6FFDC6BAE713E63C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09322942019081dc1yz14
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.116.54.182
ReturnHeader/FilingSecurityInformation/IPDt02019-03-22
ReturnHeader/FilingSecurityInformation/IPTm020:19:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203149641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alliance Business & Tax Svcs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02960 Maywood Dr SP 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Klamath Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097603
ReturnHeader/PreparerPersonGrp/PhoneNum05418845275
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAYNA L SISEMORE
ReturnHeader/ReturnTs02019-03-22T20:18:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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