Civic Intelligence

Modification and Replacement Parts Association Inc

990 • Fiscal year 2018 • EIN 26-0499742

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 11, 2019

Organization ProfileWWW.PMAPARTS.ORG
2233 Wisconsin Ave NW No 503Washington, DC 20007

(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.

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

Liabilities / Revenue

47th percentile

0.00x

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

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

Net Margin

58th percentile

5.6%

Higher net margin than 58% 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

98th percentile

200%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$24,678

Up $16,442 (+200%) from 2017

Net Assets

Up

$24,678

Up $20,989 (+569%) from 2017

Liabilities

Down

$0

Down $4,547 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin58th percentile

Revenue

Down

$372,085

Down $91,934 (-20%) from 2017

Expenses

Down

$351,096

Down $118,191 (-25%) from 2017

Net Income

Up

$20,989

Up $26,257 (+498%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2018

Assets$24,678
Liabilities$0
Net Assets$24,678
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

2018

Revenue$372,085
Expenses$351,096
Net Income$20,989
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 11, 2019
Return Version
2018v3.1
Gross Receipts
$372,085
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$8,236$21,475▲ $13,239
Total Assets$8,236$24,678▲ $16,442
Other Assets Total$0$3,203▲ $3,203
Liabilities
Other Liabilities$4,547$0▼ $4,547
Total Liabilities$4,547$0▼ $4,547
Net Assets / Fund Balance
Unrestricted Net Assets$3,689$24,678▲ $20,989
Total Net Assets Fund Balance$3,689$24,678▲ $20,989
Total Liabilities and Net Assets / Fund Balance$8,236$24,678▲ $16,442

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,203--
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
John HunterDirector/chairman
Jason DicksteinDirector/president/secreta
Andy ShieldsDirector
Gregory KuceraDirector
Joshua KrotecDirector
Kent WhitmerDirector
Rodney T SandsDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Washington Aviation Group PCManagment Services2233 WISCONSIN AVENUE NW, Washington, DC 20007$206,000
Revenue and Support

Revenue Composition

Contributions and Grants
$120,250
Program Service Revenue
$251,835
Investment Income
$0
Other Revenue
$0
All Other Contributions
$120,250
Change in Net Assets
$20,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,096
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---$206,000
Conferences and Meetings---$105,586
Travel---$18,094
Fees for Services Other---$4,125
Office Expenses---$2,811
Fees for Services Accounting---$285
Other Expenses---$180
Total Functional Expenses$0$0$0$351,096
International Activity

International Summary

Offices
0
Employees
0
Spending
$13,136

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Dublin, IrelandProgram ServiceEmea Conference00$13,136
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$206,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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 choose 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 11B

“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 B, Line 12C

“Organization discusses regularly at bi-monthly teleconference board meetings.”

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

Filer Name
Modification & Replacement Parts
EIN
26-0499742
Phone
2026286777
Address
2233 WISCONSIN AVE NW NO 503, WASHINGTON, DC 20007

Signing Officer

Name
Jason a Dickstein
Title
President
Phone
2026286777
Signed
2019-10-11
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
6

Preparer

Firm
Councilor Buchanan & Mitchell Pc
Address
7910 WOODMONT AVE STE 500, BETHESDA, MD 20814
Preparer
Judith P Barnhard
Phone
3019860600
Raw XML Appendix343 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 HOSTED THEIR ANNUAL CONFERENCE IN ORLANDO, FL IN OCTOBER 2018. IT BROUGHT TOGETHER EXPERTS AND LEADERS IN THE PMA INDUSTRY AND REGULATORY REALM TO TACKLE KEY ISSUES FACING THE INDUSTRY. MARPA ALSO HOSTED IT'S FOURTH EMEA PMA AIRCRAFT PARTS CONFERENCE IN DUBLIN, IRELAND IN MAY 2018. ONE OF THE OBJECTIVES WAS TO ENGAGE THE AIRCRAFT LEASING COMMUNITY IN DISCUSSIONS ABOUT THE ACCEPTABILITY AND USE OF PMA ON LEASED AIRCRAFT. THE CONFERENCE GAVE CUSTOMERS AND POTENTIAL CUSTOMERS AN OPPORTUNITY TO TALK WITH PMA MANUFACTURERS AND LISTEN TO GOVERNMENT REPRESENTATIVES AND MEMBERS OF THE INDUSTRY ABOUT THE OPPORTUNITIES AND BENEFITS OF PMA. THIS CONFERENCE WAS IN COOPERATION WITH MARPA AND US DEPARTMENT OF COMMERCE INTERNATIONAL TRADE ADMINISTRATION(ITA).
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IRS990/ScheduleORequiredInd01
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 CHOOSE 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/ExplanationTxt4ORGANIZATION DISCUSSES REGULARLY AT BI-MONTHLY TELECONFERENCE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MARPA 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/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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt00
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IRS990/USAddress/AddressLine1Txt02233 WISCONSIN AVE NW STE 503
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://WWW.PMAPARTS.ORG
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON A DICKSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02026286777
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MODIFICATION & REPLACEMENT PARTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARTS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MODI
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.31.200.98
ReturnHeader/FilingSecurityInformation/IPDt02019-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:29:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521711839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COUNCILOR BUCHANAN & MITCHELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07910 WOODMONT AVE STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum03019860600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDITH P BARNHARD
ReturnHeader/ReturnTs02019-10-23T13:52:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,678
Liabilities
$0
Net assets
$24,678
Revenue
$372,085
Expenses
$351,096
Net income
$20,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$9.19$7.31$1.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.76$0.83$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$3.72$3.51$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.05$0.04$4.64$4.69$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.05$0.09$2.34$3.19$0.85
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$5.61$4.76$0.85
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$2.95$2.95$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$3.14$3.14$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$3.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$3.70