Civic Intelligence

National Maritime Safety Association Inc

990 • Fiscal year 2017 • EIN 23-2119829

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

1420 New York Avenue NW 5th FloorWashington, DC 20005

(202) 587-4830

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.6%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$264,012

Down $2,766 (-1.0%) from 2016

Net Assets

Up

$263,007

Up $9,016 (+3.5%) from 2016

Liabilities

Down

$1,005

Down $11,782 (-92%) from 2016

Revenue

Down

$265,107

Down $1,622 (-0.6%) from 2016

Expenses

Up

$256,091

Up $5,963 (+2.4%) from 2016

Net Income

Down

$9,016

Down $7,585 (-46%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $231,702Liabilities 2010: $0Net Assets 2010: $231,7022010Assets 2011: $267,616Liabilities 2011: $0Net Assets 2011: $267,6162011Assets 2012: $280,371Liabilities 2012: $0Net Assets 2012: $280,3712012Assets 2013: $285,481Liabilities 2013: $0Net Assets 2013: $285,4812013Assets 2014: $271,252Liabilities 2014: $0Net Assets 2014: $271,2522014Assets 2015: $237,390Liabilities 2015: $0Net Assets 2015: $237,3902015Assets 2016: $266,778Liabilities 2016: $12,787Net Assets 2016: $253,9912016Assets 2017: $264,012Liabilities 2017: $1,005Net Assets 2017: $263,0072017Assets 2018: $275,113Liabilities 2018: $8,249Net Assets 2018: $266,8642018Assets 2019: $323,659Liabilities 2019: $1,443Net Assets 2019: $322,2162019Assets 2020: $322,101Liabilities 2020: $2,873Net Assets 2020: $319,2282020Assets 2021: $354,620Liabilities 2021: $83,550Net Assets 2021: $271,0702021Assets 2022: $319,973Liabilities 2022: $86,449Net Assets 2022: $233,5242022Assets 2023: $403,938Liabilities 2023: $95,028Net Assets 2023: $308,9102023Assets 2024: $397,199Liabilities 2024: $107,000Net Assets 2024: $290,1992024

Highlighted filing

2017

Assets$264,012
Liabilities$1,005
Net Assets$263,007

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $221,2932010Expenses 2011: $232,3642011Expenses 2012: $204,8932012Revenue 2013: $257,062Expenses 2013: $251,952Net Income 2013: $5,1102013Revenue 2014: $237,952Expenses 2014: $252,181Net Income 2014: -$14,2292014Revenue 2015: $256,401Expenses 2015: $290,263Net Income 2015: -$33,8622015Revenue 2016: $266,729Expenses 2016: $250,128Net Income 2016: $16,6012016Revenue 2017: $265,107Expenses 2017: $256,091Net Income 2017: $9,0162017Revenue 2018: $277,108Expenses 2018: $273,251Net Income 2018: $3,8572018Revenue 2019: $266,742Expenses 2019: $211,390Net Income 2019: $55,3522019Revenue 2020: $165,284Expenses 2020: $161,524Net Income 2020: $3,7602020Revenue 2021: $101,835Expenses 2021: $149,993Net Income 2021: -$48,1582021Revenue 2022: $344,906Expenses 2022: $365,663Net Income 2022: -$20,7572022Revenue 2023: $408,185Expenses 2023: $335,812Net Income 2023: $72,3732023Revenue 2024: $410,753Expenses 2024: $432,364Net Income 2024: -$21,6112024

Highlighted filing

2017

Revenue$265,107
Expenses$256,091
Net Income$9,016
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$265,107
Mission and Program Overview

Mission

The organization's primary exempt purpose is to represent the members in safety and health matters under the various statutes including OSHA.

To represent the members in safety and health matters under the various statutes including OSHA.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$266,245$264,012▼ $2,233
Prepaid Expenses and Deferred Charges$533$0▼ $533
Total Assets$266,778$264,012▼ $2,766
Liabilities
Accounts Payable and Accrued Expenses$12,785$800▼ $11,985
Other Liabilities$2$205▲ $203
Total Liabilities$12,787$1,005▼ $11,782
Net Assets / Fund Balance
Unrestricted Net Assets$253,991$263,007▲ $9,016
Total Net Assets Fund Balance$253,991$263,007▲ $9,016
Total Liabilities and Net Assets / Fund Balance$266,778$264,012▼ $2,766
Compensation and Service Providers

Board Members and Trustees

NameTitle
John OchsPresident
Bill BeanDirector
Brad ZieglerDirector
Buddy GreeneDirector
Dave MorganDirector
Dave TurnerDirector
Greg BarkerDirector
John BeckettDirector
John NardiDirector
Mark BakerDirector
Mark MontgomeryDirector
Nick JumonvilleDirector
Stephane MorencyDirector
Tom SullivanDirector
John E CrowleyExecutive Director
Susan Winfree1st VP
Rob Dieda2nd VP
Patrick Dolan3rd VP
Gerald SwansonSecretary
George BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$265,056
Investment Income
$0
Other Revenue
$51
Change in Net Assets
$9,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$114,932
Fees for Services Management---$100,000
Other Expenses---$20,193
Fees for Services Accounting---$10,300
Information Technology---$4,061
Travel---$2,809
Insurance---$2,515
Office Expenses---$931
Fees for Services Other---$350
Total Functional Expenses$0$0$0$256,091
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to NAWE$205
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

The Association has dues paying members. Membership shall be composed of corporate entities and partnerships that have a business interest in marine cargo handling occupational safety and health. Membership consists of three classes: (a) Association Members: Any member that is an association that (1) is incorporated in the United States, and (2) represents employers who directly load and unload marine cargo in the negotiations and/or administration of a collective bargaining agreement, shall be classified as an "Association Member" (b) Employer Members: Any member that is an employer that is represented by an Association Member in collective bargaining shall be classified as an "Employer Member" (c) Affiliate Member: Any member that does not meet the criteria outlines in (a) or (b) above - including foreign associations, insurance carriers and equipment manufacturers shall be classified as "Affiliate Members" Each Association Member has the right to vote on all elections and upon all motions before meetings of the Association.

Form 990, Part VI, Section A, line 7A

The Board is elected by the Association Members.

Form 990, Part VI, Section A, line 7B

Each Association Member has the right to vote on all elections and upon all motions before meetings of the Association.

Form 990, Part VI, Section A, line 8B

There are no committees with the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, line 11B

A copy of the 990 is first reviewed by the Executive Director. A copy is made available to the Board of Directors for review prior to filing.

Form 990, Part VI, Section B, line 12C

The managing full time employee and the financial team are jointly responsible to raise a concern that there may be a conflict of interest in a given situation through the senior employee to the respective Board of Directors. Armed with the circumstances surrounding the examined interest the Board of Directors will determine whether the organization or person may proceed on a course of action.

Form 990, Part VI, Section B, line 15

At the present time, the Association has no paid officers, directors, or employees. On an annual basis the Board of Directors will review and approve compensation to be paid.

Form 990, Part VI, Section C, line 19

The Association makes its governing documents and financial statements available to the public upon request and payment of reasonable copying charges.

Filing and Contact Details

Filer

Filer Name
National Maritime Safety Association
EIN
23-2119829
Phone
2025874830
Address
1420 New York Avenue NW 5th Floor, Washington, DC 20005

Signing Officer

Name
John E Crowley
Title
Executive Director
Phone
2025874830
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John E Crowley
Formed
1980
Legal Domicile
Dc
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
31

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1, Description of Organization Mission:

The National Maritime Safety Association (NMSA) is the successor organization to the Management Advisory Cargo Handling Safety Committee (MAXIE), which was organized in 1956 to assist the Department of Labor in connection with the promulgation of safety and health regulations for longshoring as set forth in Public Law 85-742. 72 Stat. 835, which amended the Longshore and Harbor Workers' Compensation Act (33 U.S.C. 941) (LHWCA). In 1970, the OSH Act was passed and became effective on April 28, 1971. With the passage of the Act, the MAXIE organization was restructured, and, in July 1972, NMSA was formed for the purpose of representing the maritime industry in safety and health activities. The objectives and purposes of the Association are: - to aid, advance, assist, encourage, promote and support safety in the marine cargo handling operations; - to monitor all federal, state, and local governmental regulatory agencies having jurisdiction over safety in marine cargo handling operations, including but not limited to the U.S. Department of Labor; U.S. Department of Health and Human Services; U.S. Coast Guard; and U.S. Department of Transportation; and to advise these agencies, as appropriate, on the views of the industry on regulations and related matters; - to cooperate with the Bureau of Labor Statistics, U.S. Department of Labor, in the development of injury and health statistics in marine cargo handling operations; to act as a clearinghouse for the industry and its members in general on information necessary to help reduce the injuries and illnesses in the marine cargo handling workplace; - to monitor legislative developments affecting safety in the marine cargo handling workplace and, when necessary, to take steps to have Congress or other legislative bodies implement sound legislative policy affecting maritime safety and related matters; and - to initiate legal action or participate in any court or before any administrative agency in matters affecting the objectives and purposes of the Association.

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IRS990/Form990PartVIISectionAGrp/PersonNm9John Beckett
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IRS990/Form990PartVIISectionAGrp/PersonNm18Brad Ziegler
IRS990/Form990PartVIISectionAGrp/PersonNm19John E Crowley
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt11st VP
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IRS990/Form990PartVIISectionAGrp/TitleTxt33rd VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The organization's primary exempt purpose is to represent the members in safety and health matters under the various statutes including OSHA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0253991
IRS990/NetAssetsOrFundBalancesEOYAmt0263007
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/TotalAmt0931
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0Training videos
IRS990/OtherExpensesGrp/TotalAmt020193
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IRS990/OtherLiabilitiesGrp/EOYAmt0205
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IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0533
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0John E Crowley
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104628
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0205
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The National Maritime Safety Association (NMSA) is the successor organization to the Management Advisory Cargo Handling Safety Committee (MAXIE), which was organized in 1956 to assist the Department of Labor in connection with the promulgation of safety and health regulations for longshoring as set forth in Public Law 85-742. 72 Stat. 835, which amended the Longshore and Harbor Workers' Compensation Act (33 U.S.C. 941) (LHWCA). In 1970, the OSH Act was passed and became effective on April 28, 1971. With the passage of the Act, the MAXIE organization was restructured, and, in July 1972, NMSA was formed for the purpose of representing the maritime industry in safety and health activities. The objectives and purposes of the Association are: - to aid, advance, assist, encourage, promote and support safety in the marine cargo handling operations; - to monitor all federal, state, and local governmental regulatory agencies having jurisdiction over safety in marine cargo handling operations, including but not limited to the U.S. Department of Labor; U.S. Department of Health and Human Services; U.S. Coast Guard; and U.S. Department of Transportation; and to advise these agencies, as appropriate, on the views of the industry on regulations and related matters; - to cooperate with the Bureau of Labor Statistics, U.S. Department of Labor, in the development of injury and health statistics in marine cargo handling operations; to act as a clearinghouse for the industry and its members in general on information necessary to help reduce the injuries and illnesses in the marine cargo handling workplace; - to monitor legislative developments affecting safety in the marine cargo handling workplace and, when necessary, to take steps to have Congress or other legislative bodies implement sound legislative policy affecting maritime safety and related matters; and - to initiate legal action or participate in any court or before any administrative agency in matters affecting the objectives and purposes of the Association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Association has dues paying members. Membership shall be composed of corporate entities and partnerships that have a business interest in marine cargo handling occupational safety and health. Membership consists of three classes: (a) Association Members: Any member that is an association that (1) is incorporated in the United States, and (2) represents employers who directly load and unload marine cargo in the negotiations and/or administration of a collective bargaining agreement, shall be classified as an "Association Member" (b) Employer Members: Any member that is an employer that is represented by an Association Member in collective bargaining shall be classified as an "Employer Member" (c) Affiliate Member: Any member that does not meet the criteria outlines in (a) or (b) above - including foreign associations, insurance carriers and equipment manufacturers shall be classified as "Affiliate Members" Each Association Member has the right to vote on all elections and upon all motions before meetings of the Association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board is elected by the Association Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each Association Member has the right to vote on all elections and upon all motions before meetings of the Association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There are no committees with the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A copy of the 990 is first reviewed by the Executive Director. A copy is made available to the Board of Directors for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The managing full time employee and the financial team are jointly responsible to raise a concern that there may be a conflict of interest in a given situation through the senior employee to the respective Board of Directors. Armed with the circumstances surrounding the examined interest the Board of Directors will determine whether the organization or person may proceed on a course of action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7At the present time, the Association has no paid officers, directors, or employees. On an annual basis the Board of Directors will review and approve compensation to be paid.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The Association makes its governing documents and financial statements available to the public upon request and payment of reasonable copying charges.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 1, Description of Organization Mission:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Section C, line 19
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265107
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0253991
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01420 New York Avenue NW 5th Floor
IRS990/USAddress/CityNm0Washington
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020005
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0http://www.nmsa.us/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John E Crowley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02025874830
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0National Maritime Safety Association
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0232119829
ReturnHeader/Filer/PhoneNum02025874830
ReturnHeader/Filer/USAddress/AddressLine1Txt01420 New York Avenue NW 5th Floor
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.214.41.82
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:39:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582676261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rogers & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08300 Boone Boulevard Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vienna

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.97$1.07$2.90$4.11$4.32$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.04$0.95$3.09$4.08$3.36$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.86$2.34$3.45$3.66$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.55$0.84$2.71$1.02$1.50$0.48
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.03$3.19$1.65$1.62$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.24$0.01$3.22$2.67$2.11$0.55
2018Detailed filing. Detailed filing data is available for this year.$2.75$0.08$2.67$2.77$2.73$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.01$2.63$2.65$2.56$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.13$2.54$2.67$2.50$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$2.56$2.90$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$2.38$2.52$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$2.57$2.52$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.00$2.80$2.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.00$2.68$2.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$2.21