Civic Intelligence

Marina Recreation Association

990 • Fiscal year 2018 • EIN 23-7328629

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileWWW.MARINA.ORG
14900 West Hwy 12 30Lodi, CA 95242

(209) 334-0661

Siviq Scores

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

Liabilities / Assets

87th percentile

0.31x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-8.7%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-5.6%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$274,862

Down $26,217 (-8.7%) from 2017

Net Assets

Up

$188,708

Up $1,821 (+1.0%) from 2017

Liabilities

Down

$86,154

Down $28,038 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin44th percentile

Revenue

Down

$310,929

Down $18,555 (-5.6%) from 2017

Expenses

Down

$309,108

Down $13,150 (-4.1%) from 2017

Net Income

Down

$1,821

Down $5,405 (-75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$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

2018

Assets$274,862
Liabilities$86,154
Net Assets$188,708
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$310,929
Expenses$309,108
Net Income$1,821
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$310,929
Mission and Program Overview

Mission

Promote boating activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$164,464$166,532▲ $2,068
Cash and Non-Interest-Bearing Accounts$127,783$92,112▼ $35,671
Prepaid Expenses and Deferred Charges$5,109$13,556▲ $8,447
Land, Buildings, and Equipment, Net$3,723$2,659▼ $1,064
Total Assets$301,079$274,862▼ $26,217
Other Assets Total-$3-
Liabilities
Deferred Revenue$114,192$86,154▼ $28,038
Total Liabilities$114,192$86,154▼ $28,038
Net Assets / Fund Balance
Unrestricted Net Assets$186,887$188,708▲ $1,821
Total Net Assets Fund Balance$186,887$188,708▲ $1,821
Total Liabilities and Net Assets / Fund Balance$301,079$274,862▼ $26,217

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,659$6,006$8,665
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Mark SandovalPresident
Arron PellarinDirector
Eric LeslieDirector
Eric NoegelDirector
Josh BurnamDirector
Rj LorenziDirector
KATHY O'BRIENSecretary
Scott RobertsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$310,839
Investment Income
$90
Other Revenue
$0
Change in Net Assets
$1,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,108
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$4,918$43,624-$48,542
Other Expenses$22,373$25,467-$22,373
Occupancy-$6,900-$6,900
Fees for Services Accounting-$3,798-$3,798
Insurance-$3,385-$3,385
Office Expenses-$2,408-$2,408
Depreciation Depletion$1,064--$1,064
Total Functional Expenses$138,157$170,951$0$309,108
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 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
Scott Robertson
Title
Vice President
Phone
2093340661
Signed
2018-11-14

Organization Details

Formed
1971
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
4

Preparer

Firm
Robertson Woodford & Summers Llp
Address
1103 SUTTON WAY, 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.”

Form 990, Part IX, Line 24E

“Member communications 0 8,394 0 payroll taxes 0 7,834 0 bank charges 0 6,552 0 board meetings 0 5,354 0 web site management 4,918 0 0 office equipment 0 4,336 0 regional training 0 2,593 0 telephone 0 2,004 0 membership services 0 1,822 0 postage and shipping 0 1,822 0 utilities 0 1,200 0 printing and publications 0 855 0 internet 0 600 0 marketing 0 140 0 fees 0 98 0 miscellaneous 0 20 0 total 4,918 43,624 0”

Raw XML Appendix315 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/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
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IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03385
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt08665
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE BOATING ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0186887
IRS990/NetAssetsOrFundBalancesEOYAmt0188708
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt06900
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/ProgramServiceRevenueGrp/Desc3MEMBER 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/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/ExplanationTxt0HOST A YEARLY EDUCATIONAL CONFERENCE AND TRADE SHOW. THE PURPOSE IS TO PROMOTE BETTER INDUSTRY UNDERSTANDING AND EDUCATION FOR 175 PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBER COMMUNICATIONS 0 8,394 0 PAYROLL TAXES 0 7,834 0 BANK CHARGES 0 6,552 0 BOARD MEETINGS 0 5,354 0 WEB SITE MANAGEMENT 4,918 0 0 OFFICE EQUIPMENT 0 4,336 0 REGIONAL TRAINING 0 2,593 0 TELEPHONE 0 2,004 0 MEMBERSHIP SERVICES 0 1,822 0 POSTAGE AND SHIPPING 0 1,822 0 UTILITIES 0 1,200 0 PRINTING AND PUBLICATIONS 0 855 0 INTERNET 0 600 0 MARKETING 0 140 0 FEES 0 98 0 MISCELLANEOUS 0 20 0 TOTAL 4,918 43,624 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0188708
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IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0WWW.MARINA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02093340661
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARINA RECREATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0237328629
ReturnHeader/Filer/PhoneNum02093340661
ReturnHeader/Filer/USAddress/AddressLine1Txt014900 WEST HWY 12 30
ReturnHeader/Filer/USAddress/CityNm0LODI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095242
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:16:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201962360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERTSON WOODFORD & SUMMERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01103 SUTTON WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRASS VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0959455174
ReturnHeader/PreparerPersonGrp/PhoneNum05304776468
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT ROBERTSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T15:16:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,862
Liabilities
$86,154
Net assets
$188,708
Revenue
$310,929
Expenses
$309,108
Net income
$1,821
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
2018Detailed filing. Detailed filing data is available for this year.$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