Civic Intelligence

Marina Recreation Association

990 • Fiscal year 2021 • EIN 23-7328629

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 25, 2021

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

91st percentile

0.52x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

0.98x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-79%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-1.6%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-65%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$207,500

Down $3,414 (-1.6%) from 2020

Net Assets

Down

$99,753

Down $64,704 (-39%) from 2020

Liabilities

Up

$107,747

Up $61,290 (+132%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin6th percentile

Revenue

Down

$110,227

Down $200,973 (-65%) from 2020

Expenses

Down

$196,783

Down $136,388 (-41%) from 2020

Net Income

Down

-$86,556

Down $64,585 (-294%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2021

Assets$207,500
Liabilities$107,747
Net Assets$99,753
Open 2021 Filing

Operations Trend

Revenue Growth7th 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

2021

Revenue$110,227
Expenses$196,783
Net Income-$86,556
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 25, 2021
Return Version
2020v4.0
Gross Receipts
$110,227
Mission and Program Overview

Mission

Promote boating activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$143,652$107,666▼ $35,986
Cash and Non-Interest-Bearing Accounts$58,817$96,106▲ $37,289
Prepaid Expenses and Deferred Charges$7,559$3,312▼ $4,247
Land, Buildings, and Equipment, Net$886$416▼ $470
Total Assets$210,914$207,500▼ $3,414
Liabilities
Deferred Revenue$46,457$107,372▲ $60,915
Accounts Payable and Accrued Expenses-$375-
Total Liabilities$46,457$107,747▲ $61,290
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$164,457$99,753▼ $64,704
Total Net Assets Fund Balance$164,457$99,753▼ $64,704
Total Liabilities and Net Assets / Fund Balance$210,914$207,500▼ $3,414

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$416$8,249$8,665
Compensation and Service Providers
Top Officer Pay72nd 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
$110,210
Investment Income
$17
Other Revenue
$0
Change in Net Assets
$-86,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,783
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$6,936$5,214-$12,150
Occupancy-$6,900-$6,900
Other Expenses$4,669$7,311-$4,669
Depreciation Depletion$470--$470
Total Functional Expenses$12,075$184,708$0$196,783
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
2021-10-25

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.”

Form 990, Part XI, Line 9

“Ppp loan forgiveness 21,852”

Raw XML Appendix366 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/TitleTxt15PRESIDENT
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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.
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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
IRS990ScheduleD/EquipmentGrp/BookValueAmt0416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08249
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08665
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0416
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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/ExplanationTxt3PPP LOAN FORGIVENESS 21,852
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 XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0210914
IRS990/TotalAssetsEOYAmt0207500
IRS990/TotalAssetsGrp/BOYAmt0210914
IRS990/TotalAssetsGrp/EOYAmt0207500
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0184708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012075
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046457
IRS990/TotalLiabilitiesEOYAmt0107747
IRS990/TotalLiabilitiesGrp/BOYAmt046457
IRS990/TotalLiabilitiesGrp/EOYAmt0107747
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164457
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099753
IRS990/TotalOtherProgSrvcExpenseAmt012075
IRS990/TotalProgramServiceExpensesAmt012075
IRS990/TotalProgramServiceRevenueAmt0110210
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110227
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0210914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0207500
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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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02093340661
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-25
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
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/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT ROBERTSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-12T13:30:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBERTSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,500
Liabilities
$107,747
Net assets
$99,753
Revenue
$110,227
Expenses
$196,783
Net income
-$86,556
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
2021Detailed filing. Detailed filing data is available for this year.$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