Civic Intelligence

Marina Recreation Association

990 • Fiscal year 2019 • EIN 23-7328629

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

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.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.24x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

40th percentile

-0.7%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-1.7%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$270,113

Down $4,749 (-1.7%) from 2018

Net Assets

Down

$186,428

Down $2,280 (-1.2%) from 2018

Liabilities

Down

$83,685

Down $2,469 (-2.9%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin40th percentile

Revenue

Up

$349,374

Up $38,445 (+12%) from 2018

Expenses

Up

$351,654

Up $42,546 (+14%) from 2018

Net Income

Down

-$2,280

Down $4,101 (-225%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$270,113
Liabilities$83,685
Net Assets$186,428
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$349,374
Expenses$351,654
Net Income-$2,280
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$349,374
Mission and Program Overview

Mission

Promote boating activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$166,532$193,594▲ $27,062
Cash and Non-Interest-Bearing Accounts$92,112$60,919▼ $31,193
Prepaid Expenses and Deferred Charges$13,556$13,874▲ $318
Land, Buildings, and Equipment, Net$2,659$1,726▼ $933
Total Assets$274,862$270,113▼ $4,749
Other Assets Total$3--
Liabilities
Deferred Revenue$86,154$83,685▼ $2,469
Total Liabilities$86,154$83,685▼ $2,469
Net Assets / Fund Balance
Unrestricted Net Assets$188,708$186,428▼ $2,280
Total Net Assets Fund Balance$188,708$186,428▼ $2,280
Total Liabilities and Net Assets / Fund Balance$274,862$270,113▼ $4,749

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,726$6,939$8,665
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Scott RobertsonPresident
Eric LeslieDirector
Leith ThomasDirector
Mark OmelDirector
Mark SandersDirector
Shelley GriffinDirector
Arron PellarinDelta Vice P
Nathan MerkleLakes VP
Paul KaplanNor CAL Ocea
Mark SandovalPast Preside
Ty OlsenSecretary
Jim HayesSo CAL Ocean
Andrew BleierTrade Direct
Barbara GalgianiTrade Direct
Eric NoegelTrade Direct
Rusty MorganTrade Direct
Steve MeckfesselTreasurer
Kate PearsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$349,283
Investment Income
$91
Other Revenue
$0
Change in Net Assets
$-2,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,654
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$15,245$47,298-$62,543
Other Expenses$24,478$26,680-$24,478
Occupancy-$6,900-$6,900
Fees for Services Accounting-$4,764-$4,764
Insurance-$3,590-$3,590
Depreciation Depletion$933--$933
Office Expenses-$588-$588
Total Functional Expenses$159,975$191,679$0$351,654
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
President
Phone
2093340661
Signed
2019-11-15

Organization Details

Principal Officer
Scott Robertson
Formed
1971
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
2

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

“Web site management 15,245 0 0 payroll taxes 0 8,324 0 member communications 0 7,892 0 regional training 0 7,214 0 bank charges 0 6,654 0 office equipment 0 5,348 0 board meetings 0 3,023 0 postage and shipping 0 2,399 0 printing and publications 0 1,888 0 telephone 0 1,536 0 utilities 0 1,200 0 membership services 0 1,083 0 internet 0 600 0 fees 0 88 0 marketing 0 49 0 total 15,245 47,298 0”

Raw XML Appendix384 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DELTA VICE P
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRADE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11NOR CAL OCEA
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IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
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IRS990/ReconcilationRevenueExpnssAmt0-2280
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166532
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IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt01726
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06939
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08665
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01726
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt3WEB SITE MANAGEMENT 15,245 0 0 PAYROLL TAXES 0 8,324 0 MEMBER COMMUNICATIONS 0 7,892 0 REGIONAL TRAINING 0 7,214 0 BANK CHARGES 0 6,654 0 OFFICE EQUIPMENT 0 5,348 0 BOARD MEETINGS 0 3,023 0 POSTAGE AND SHIPPING 0 2,399 0 PRINTING AND PUBLICATIONS 0 1,888 0 TELEPHONE 0 1,536 0 UTILITIES 0 1,200 0 MEMBERSHIP SERVICES 0 1,083 0 INTERNET 0 600 0 FEES 0 88 0 MARKETING 0 49 0 TOTAL 15,245 47,298 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0274862
IRS990/TotalAssetsEOYAmt0270113
IRS990/TotalAssetsGrp/BOYAmt0274862
IRS990/TotalAssetsGrp/EOYAmt0270113
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191679
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159975
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351654
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086154
IRS990/TotalLiabilitiesEOYAmt083685
IRS990/TotalLiabilitiesGrp/BOYAmt086154
IRS990/TotalLiabilitiesGrp/EOYAmt083685
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186428
IRS990/TotalOtherProgSrvcExpenseAmt0159975
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt084
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt084
IRS990/TotalProgramServiceExpensesAmt0159975
IRS990/TotalProgramServiceRevenueAmt0349283
IRS990/TotalRevenueGrp/ExclusionAmt091
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0349283
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349374
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0274862
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0270113
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0188708
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0186428
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014900 WEST HIGHWAY 12 30
IRS990/USAddress/CityNm0LODI
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095242
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0WWW.MARINA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02093340661
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/AtSubmissionFilingDeviceId0A08E30D0A21F8FBB385A763F09570DBB7E3B35AF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:01:17
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT ROBERTSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T12:01:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,113
Liabilities
$83,685
Net assets
$186,428
Revenue
$349,374
Expenses
$351,654
Net income
-$2,280
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
2019Detailed filing. Detailed filing data is available for this year.$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