Civic Intelligence

Marina Recreation Association

EIN 23-7328629 • 501(c)6 • Lodi, CA

Profile

Promote boating activities

14900 West Hwy 12 30Lodi, CA 95242

www.marina.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.06x

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

501(c)6 • <$500k nonprofits • Source year 2025

Net Margin

57th percentile

4.4%

Higher net margin than 57% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-21%

Faster asset growth than 24% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

33rd percentile

-9.5%

Faster revenue growth than 33% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$129,251

Down $18,383 (-12%) from 2024

Liabilities

Down

$16,708

Down $31,115 (-65%) from 2024

Net Assets

Up

$112,543

Up $12,732 (+13%) from 2024

Operations
Liabilities / Revenue72nd percentileNet Margin57th percentile

Revenue

Down

$292,475

Down $22,860 (-7.2%) from 2024

Expenses

Down

$279,743

Down $49,850 (-15%) from 2024

Net Income

Up

$12,732

Up $26,990 (+189%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$400K$300K$200K$100K$0Assets 2013: $185,132Liabilities 2013: $27,846Net Assets 2013: $157,2862013Assets 2014: $224,943Liabilities 2014: $58,644Net Assets 2014: $166,2992014Assets 2015: $195,875Liabilities 2015: $25,295Net Assets 2015: $170,5802015Assets 2016: $270,634Liabilities 2016: $90,973Net Assets 2016: $179,6612016Assets 2017: $301,079Liabilities 2017: $114,192Net Assets 2017: $186,8872017Assets 2018: $274,862Liabilities 2018: $86,154Net Assets 2018: $188,7082018Assets 2019: $270,113Liabilities 2019: $83,685Net Assets 2019: $186,4282019Assets 2020: $210,914Liabilities 2020: $46,457Net Assets 2020: $164,4572020Assets 2021: $207,500Liabilities 2021: $107,747Net Assets 2021: $99,7532021Assets 2022: $169,663Liabilities 2022: $85,246Net Assets 2022: $84,4172022Assets 2023: $207,239Liabilities 2023: $93,170Net Assets 2023: $114,0692023Assets 2024: $147,634Liabilities 2024: $47,823Net Assets 2024: $99,8112024Assets 2025: $129,251Liabilities 2025: $16,708Net Assets 2025: $112,5432025

Highlighted filing

2025

Assets$129,251
Liabilities$16,708
Net Assets$112,543
Open 2025 Filing

Operations Trend

Revenue Growth33rd percentile

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

$400K$200K$0-$200KExpenses 2013: $244,0782013Revenue 2014: $269,827Expenses 2014: $260,814Net Income 2014: $9,0132014Revenue 2015: $270,731Expenses 2015: $266,450Net Income 2015: $4,2812015Revenue 2016: $290,370Expenses 2016: $281,289Net Income 2016: $9,0812016Revenue 2017: $329,484Expenses 2017: $322,258Net Income 2017: $7,2262017Revenue 2018: $310,929Expenses 2018: $309,108Net Income 2018: $1,8212018Revenue 2019: $349,374Expenses 2019: $351,654Net Income 2019: -$2,2802019Revenue 2020: $311,200Expenses 2020: $333,171Net Income 2020: -$21,9712020Revenue 2021: $110,227Expenses 2021: $196,783Net Income 2021: -$86,5562021Revenue 2022: $321,536Expenses 2022: $336,872Net Income 2022: -$15,3362022Revenue 2023: $356,711Expenses 2023: $327,059Net Income 2023: $29,6522023Revenue 2024: $315,335Expenses 2024: $329,593Net Income 2024: -$14,2582024Revenue 2025: $292,475Expenses 2025: $279,743Net Income 2025: $12,7322025

Highlighted filing

2025

Revenue$292,475
Expenses$279,743
Net Income$12,732
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,251
Liabilities
$16,708
Net assets
$112,543
Revenue
$292,475
Expenses
$279,743
Net income
$12,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.29$0.17$1.13$2.92$2.80$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.48$1.00$3.15$3.30$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.93$1.14$3.57$3.27$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.85$0.84$3.22$3.37$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$1.08$1.00$1.10$1.97$0.87
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.46$1.64$3.11$3.33$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.84$1.86$3.49$3.52$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.86$1.89$3.11$3.09$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$1.14$1.87$3.29$3.22$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.91$1.80$2.90$2.81$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.25$1.71$2.71$2.66$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.59$1.66$2.70$2.61$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.28$1.57$2.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 17, 2025
Return Version
2024v5.0
Gross Receipts
$292,475
Mission and Program Overview

Mission

Promote boating activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,308$84,336▼ $24,972
Savings and Temporary Cash Investments$37,912$37,915▲ $3
Prepaid Expenses and Deferred Charges$414$7,000▲ $6,586
Total Assets$147,634$129,251▼ $18,383
Liabilities
Deferred Revenue$47,823$16,708▼ $31,115
Total Liabilities$47,823$16,708▼ $31,115
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$99,811$112,543▲ $12,732
Total Net Assets Fund Balance$99,811$112,543▲ $12,732
Total Liabilities and Net Assets / Fund Balance$147,634$129,251▼ $18,383
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Arron PellarinPresident
Andrew BleierDirector
Barbara GalgianiDirector
Bryce FisherDirector
Geli BurginDirector
Jim HayesDirector
Leith ThomasDirector
Leonora ValvoDirector
Natasha DelamereDirector
Robert KnowltonDirector
Steve OroszDirector
Tamara KramerDirector
Vincenza SimoDirector
Nick GarciaExecutive Di
Kate PearsonImmediate Pa
Jeremy GrewalVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$112,396
Program Service Revenue
$180,070
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$12,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,743
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
All Other Expenses$7,319$13,774-$21,093
Other Expenses$21,547$20,553-$20,553
Total Functional Expenses$192,105$87,638$0$279,743
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Marina Recreation Association
EIN
23-7328629
Phone
2093340661
Address
14900 WEST HWY 12 30, LODI, CA 95242

Signing Officer

Name
Arron Pellarin
Title
President
Phone
2093340661
Signed
2025-10-17

Organization Details

Principal Officer
Arron Pellarin
Formed
1971
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Rws Llp
Address
230 COLFAX AVE STE 100, GRASS VALLEY, CA 95945-5174
Preparer
Scott Robertson
Phone
5304776468
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Host a yearly educational conference and trade show. The purpose is to promote better industry understanding and education for 175 participants.”

Raw XML Appendix331 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
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt07319
IRS990/AllOtherExpensesGrp/TotalAmt021093
IRS990/BooksInCareOfDetail/PersonNm0MARIANN TIMMS
IRS990/BooksInCareOfDetail/PhoneNum02093340661
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014900 WEST HIGHWAY 12 30
IRS990/BooksInCareOfDetail/USAddress/CityNm0LODI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095242
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IRS990/CYContributionsGrantsAmt0112396
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt047823
IRS990/DeferredRevenueGrp/EOYAmt016708
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0HOST A YEARLY EDUCATIONAL CONFERENCE AND TRADE SHOW. THE PURPOSE IS TO PROMOTE BETTER INDUSTRY UNDERSTANDING AND EDUCATION FOR 175 PARTICIPANTS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW BLEIER
IRS990/Form990PartVIISectionAGrp/PersonNm1GELI BURGIN
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IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA GALGIANI
IRS990/Form990PartVIISectionAGrp/PersonNm5NICK GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT KNOWLTON
IRS990/Form990PartVIISectionAGrp/PersonNm8TAMARA KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE OROSZ
IRS990/Form990PartVIISectionAGrp/PersonNm10VINCENZA SIMO
IRS990/Form990PartVIISectionAGrp/PersonNm11LEITH THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm12LEONORA VALVO
IRS990/Form990PartVIISectionAGrp/PersonNm13JEREMY GREWAL
IRS990/Form990PartVIISectionAGrp/PersonNm14KATE PEARSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE SERVICES
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBER PROGRAMS
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IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLISH A MONTHLY E NEWSLETTER TO ALL MEMBERS. PUBLISH ARTICLES THAT ARE RELEVANT TO OUR INDUSTRY AND ALSO SEND E BLASTS AS NECESSARY.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE AND MAINTAIN A WEB SITE FOR ALL MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOST A YEARLY EDUCATIONAL CONFERENCE AND TRADE SHOW. THE PURPOSE IS TO PROMOTE BETTER INDUSTRY UNDERSTANDING AND EDUCATION FOR 175 PARTICIPANTS.
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IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0MEMBER OF LEGISLATIVE ADVOCATE GROUP TO SUPPORT MARINA OWNERS AND PROMOTE THE BOATING INDUSTRY.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-17
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ReturnHeader/ReturnTs02025-10-28T11:28:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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