Civic Intelligence

Marina Recreation Association

990 • Fiscal year 2020 • EIN 23-7328629

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 02, 2020

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

80th percentile

0.22x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.15x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-7.1%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

16th percentile

-22%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

-11%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$210,914

Down $59,199 (-22%) from 2019

Net Assets

Down

$164,457

Down $21,971 (-12%) from 2019

Liabilities

Down

$46,457

Down $37,228 (-44%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin33rd percentile

Revenue

Down

$311,200

Down $38,174 (-11%) from 2019

Expenses

Down

$333,171

Down $18,483 (-5.3%) from 2019

Net Income

Down

-$21,971

Down $19,691 (-864%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2020

Assets$210,914
Liabilities$46,457
Net Assets$164,457
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$311,200
Expenses$333,171
Net Income-$21,971
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$311,200
Mission and Program Overview

Mission

Promote boating activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$193,594$143,652▼ $49,942
Cash and Non-Interest-Bearing Accounts$60,919$58,817▼ $2,102
Prepaid Expenses and Deferred Charges$13,874$7,559▼ $6,315
Land, Buildings, and Equipment, Net$1,726$886▼ $840
Total Assets$270,113$210,914▼ $59,199
Liabilities
Deferred Revenue$83,685$46,457▼ $37,228
Total Liabilities$83,685$46,457▼ $37,228
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$186,428$164,457▼ $21,971
Total Net Assets Fund Balance$186,428$164,457▼ $21,971
Total Liabilities and Net Assets / Fund Balance$270,113$210,914▼ $59,199

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$886$7,779$8,665
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Scott RobertsonPresident
Eric LeslieDirector
Jim BehunDirector
Leith ThomasDirector
Mark SandersDirector
Shelley GriffinDirector
Arron PellarinDelta Vice P
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
$311,128
Investment Income
$72
Other Revenue
$0
Change in Net Assets
$-21,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,171
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$2,005$18,418-$20,423
Other Expenses$10,101$25,568-$10,101
Occupancy-$6,900-$6,900
Depreciation Depletion$840--$840
Total Functional Expenses$150,670$182,501$0$333,171
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
Scott Robertson
Title
President
Phone
2093340661
Signed
2020-11-02

Organization Details

Principal Officer
Scott Robertson
Formed
1971
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
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.”

Raw XML Appendix368 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/TitleTxt1TRADE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRADE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST PRESIDE
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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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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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0270113
IRS990/TotalAssetsEOYAmt0210914
IRS990/TotalAssetsGrp/BOYAmt0270113
IRS990/TotalAssetsGrp/EOYAmt0210914
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182501
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150670
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083685
IRS990/TotalLiabilitiesEOYAmt046457
IRS990/TotalLiabilitiesGrp/BOYAmt083685
IRS990/TotalLiabilitiesGrp/EOYAmt046457
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0186428
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164457
IRS990/TotalOtherProgSrvcExpenseAmt0150670
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0179
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0179
IRS990/TotalProgramServiceExpensesAmt0150670
IRS990/TotalProgramServiceRevenueAmt0311128
IRS990/TotalRevenueGrp/ExclusionAmt072
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0311128
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0270113
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210914
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LODI
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095242
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.MARINA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02093340661
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId095F03B6C78CD26FDD93EC9BB19D3497EF3DC7BB5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:48:33
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/PreparationDt02020-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT ROBERTSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-09T14:48:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,914
Liabilities
$46,457
Net assets
$164,457
Revenue
$311,200
Expenses
$333,171
Net income
-$21,971
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)6 • <$500k nonprofits