Civic Intelligence

Modification and Replacement Parts Association Inc

990 • Fiscal year 2013 • EIN 26-0499742

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 31, 2014

2233 Wisconsin Avenue NW No 50320007

(202) 628-6777

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

42nd percentile

-0.0%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

42nd percentile

-0.6%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$9,039

Down $56 (-0.6%) from 2012

Net Assets

Down

$9,039

Down $56 (-0.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$314,195

No earlier filing loaded for comparison.

Expenses

Up

$314,250

Up $4,088 (+1.3%) from 2012

Net Income

-$55

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $2,687Liabilities 2011: $0Net Assets 2011: $2,6872011Assets 2012: $9,095Liabilities 2012: $0Net Assets 2012: $9,0952012Assets 2013: $9,039Liabilities 2013: $0Net Assets 2013: $9,0392013Assets 2014: $9,696Liabilities 2014: $50Net Assets 2014: $9,6462014Assets 2015: $94,195Liabilities 2015: $0Net Assets 2015: $94,1952015Assets 2016: $13,504Liabilities 2016: $4,547Net Assets 2016: $8,9572016Assets 2017: $8,236Liabilities 2017: $4,547Net Assets 2017: $3,6892017Assets 2018: $24,678Liabilities 2018: $0Net Assets 2018: $24,6782018Assets 2020: $79,519Liabilities 2020: $0Net Assets 2020: $79,5192020Assets 2024: $219,889Liabilities 2024: $0Net Assets 2024: $219,8892024

Highlighted filing

2013

Assets$9,039
Liabilities$0
Net Assets$9,039

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $369,9352011Expenses 2012: $310,1622012Revenue 2013: $314,195Expenses 2013: $314,250Net Income 2013: -$552013Revenue 2014: $295,314Expenses 2014: $294,707Net Income 2014: $6072014Revenue 2015: $560,647Expenses 2015: $476,098Net Income 2015: $84,5492015Revenue 2016: $233,677Expenses 2016: $318,915Net Income 2016: -$85,2382016Revenue 2017: $464,019Expenses 2017: $469,287Net Income 2017: -$5,2682017Revenue 2018: $372,085Expenses 2018: $351,096Net Income 2018: $20,9892018Revenue 2020: $75,661Expenses 2020: $83,398Net Income 2020: -$7,7372020Revenue 2024: $918,897Expenses 2024: $731,187Net Income 2024: $187,7102024

Highlighted filing

2013

Revenue$314,195
Expenses$314,250
Net Income-$55
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 31, 2014
Return Version
2013v3.0
Gross Receipts
$314,195
Mission and Program Overview

Mission

A non-profit association of aviation industry modification and replacement pma parts manufacturers, and other individuals and entities associated with that industry. The association promotes its members' business efforts by promoting uniform standards of excellence in the members' efforts to secure faa design and production approvals for parts while representing the industry on regulatory issues. Marpa speaks with a single, powerful voice to the entire worldwide aviation community thereby elevating the acceptance and prestige of each of its members.

To represent the manufacturers of faa approved aircraft parts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,095$9,039▼ $56
Total Assets$9,095$9,039▼ $56
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$9,095$9,039▼ $56
Total Net Assets Fund Balance$9,095$9,039▼ $56
Total Liabilities and Net Assets / Fund Balance$9,095$9,039▼ $56
Compensation and Service Providers

Board Members and Trustees

NameTitle
John HunterDirector/chairman
Jason DicksteinDirector/president/secreta
Andy ShieldsDirector
Dennis PiotrowskiDirector
Rodney T SandsDirector
William MontgomeryDirector
Kent WhitmerDirector-treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Washington Aviation Group PCManagment Services-$161,000
Revenue and Support

Revenue Composition

Contributions and Grants
$75,750
Program Service Revenue
$238,445
Investment Income
$0
Other Revenue
$0
All Other Contributions
$75,750
Change in Net Assets
$-55
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,250
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
Fees for Services Management---$161,000
Conferences and Meetings---$103,723
Travel---$23,679
Office Expenses---$8,944
Fees for Services Other---$2,872
Information Technology---$2,453
Fees for Services Accounting---$1,555
Interest---$1,358
Other Expenses---$850
Total Functional Expenses$0$0$0$314,250
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
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common OfficerProvides Management Services & Shared FacilitiesNo$161,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Marpa contracts washington aviation group(wag) to provide management services. Wag manages the day-to-day affairs, drafts and publishes articles and newsletter, performs government affairs with the faa and easa, and holds the annual conference.

Form 990, Part VI, Section A, Line 6

The organization has two types of members: (1) regular members who are pma part producers; and (2) associate members who do not produce pma parts.

Form 990, Part VI, Section A, Line 7B

The members of marpa do not typically approve the decisions of the board. However, the board may chose to defer a vote to membership on any issue that would directly impact the members. Associate members do not have a right to vote.

Form 990, Part VI, Section B, Line 11

The form 990 is emailed to all board members and discussed prior to filing. Each board member responds affirmatively to file. In addition, the form is reviewed at the first face-to-face meeting subsequent to filing.

Form 990, Part VI, Section C, Line 19

Marpa makes its form 990 available to the public upon request. The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.

Filing and Contact Details

Filer

EIN
26-0499742
Phone
2026286777

Signing Officer

Name
Jason a Dickstein
Title
President
Phone
2026286777
Signed
2014-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason a Dickstein
Formed
2007
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Judith P Barnhard
Phone
3016565794
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING DIFFERENCE -1.

Raw XML Appendix317 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/MissionDesc0A NON-PROFIT ASSOCIATION OF AVIATION INDUSTRY MODIFICATION AND REPLACEMENT PMA PARTS MANUFACTURERS, AND OTHER INDIVIDUALS AND ENTITIES ASSOCIATED WITH THAT INDUSTRY. THE ASSOCIATION PROMOTES ITS MEMBERS' BUSINESS EFFORTS BY PROMOTING UNIFORM STANDARDS OF EXCELLENCE IN THE MEMBERS' EFFORTS TO SECURE FAA DESIGN AND PRODUCTION APPROVALS FOR PARTS WHILE REPRESENTING THE INDUSTRY ON REGULATORY ISSUES. MARPA SPEAKS WITH A SINGLE, POWERFUL VOICE TO THE ENTIRE WORLDWIDE AVIATION COMMUNITY THEREBY ELEVATING THE ACCEPTANCE AND PRESTIGE OF EACH OF ITS MEMBERS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0MARPA SUPPORTS ITS MEMBERS' VOLUNTARY EFFORTS TO IMPROVE AVIATION SAFETY STANDARDS BY EXCEEDING THE REQUIREMENTS OF THE FAA'S SAFETY REGULATIONS. MARPA SUPPORTS ITS MEMBERS' BUSINESS EFFORTS BY PROVIDING THEM WITH INFORMATION RELATED TO THEIR BUSINESS AND THE INDUSTRY. MARPA ALSO WORKS WITH MEMBERS AND GOVERNMENT AGENCIES TO DEVELOP STANDARDS THAT SUPPORT AND IMPROVE AVIATION SAFETY.
IRS990/ProgSrvcAccomActy3Grp/Desc0MARPA HOSTS AN ANNUAL CONFERENCE THAT BRINGS TOGETHER EXPERTS AND LEADERS IN THE PMA INDUSTRY AND REGULATORY REALM TO TACKLE KEY ISSUES FACING THE INDUSTRY.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROVIDES MANAGEMENT SERVICES & SHARED FACILITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARPA CONTRACTS WASHINGTON AVIATION GROUP(WAG) TO PROVIDE MANAGEMENT SERVICES. WAG MANAGES THE DAY-TO-DAY AFFAIRS, DRAFTS AND PUBLISHES ARTICLES AND NEWSLETTER, PERFORMS GOVERNMENT AFFAIRS WITH THE FAA AND EASA, AND HOLDS THE ANNUAL CONFERENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS TWO TYPES OF MEMBERS: (1) REGULAR MEMBERS WHO ARE PMA PART PRODUCERS; AND (2) ASSOCIATE MEMBERS WHO DO NOT PRODUCE PMA PARTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF MARPA DO NOT TYPICALLY APPROVE THE DECISIONS OF THE BOARD. HOWEVER, THE BOARD MAY CHOSE TO DEFER A VOTE TO MEMBERSHIP ON ANY ISSUE THAT WOULD DIRECTLY IMPACT THE MEMBERS. ASSOCIATE MEMBERS DO NOT HAVE A RIGHT TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS EMAILED TO ALL BOARD MEMBERS AND DISCUSSED PRIOR TO FILING. EACH BOARD MEMBER RESPONDS AFFIRMATIVELY TO FILE. IN ADDITION, THE FORM IS REVIEWED AT THE FIRST FACE-TO-FACE MEETING SUBSEQUENT TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARPA MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING DIFFERENCE -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0238445
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314195
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09095
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09039
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt023679
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09095
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09039
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102233 WISCONSIN AVE NW STE 503
IRS990/USAddress/City0WASHINGTON
IRS990/USAddress/State0DC
IRS990/USAddress/ZIPCode020007
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://WWW.PMAPARTS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON A DICKSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02026286777
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10MODIFICATION AND REPLACEMENT PARTS
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MODI
ReturnHeader/Filer/EIN0260499742
ReturnHeader/Filer/PhoneNum02026286777
ReturnHeader/Filer/USAddress/AddressLine102233 WISCONSIN AVENUE NW NO 503
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020007
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521644925
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MAY & BARNHARD PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104840 CORDELL AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020814
ReturnHeader/PreparerPersonGrp/PhoneNum03016565794
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDITH P BARNHARD
ReturnHeader/ReturnTs02014-08-11T08:20:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits