Civic Intelligence

Marking Device Association International

990 • Fiscal year 2019 • EIN 36-1433280

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 16, 2020

Organization ProfileN/A
PO Box 645Murrells Inlet, SC 29576

(704) 408-8670

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.

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

Liabilities / Revenue

47th percentile

0.00x

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

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

Net Margin

64th percentile

8.5%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

94th percentile

$82,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 46.8% of source-year revenue.

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

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$89,260

Up $14,835 (+20%) from 2018

Net Assets

Up

$89,260

Up $14,835 (+20%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin64th percentile

Revenue

Down

$175,282

Down $57,713 (-25%) from 2018

Expenses

Down

$160,447

Down $62,929 (-28%) from 2018

Net Income

Up

$14,835

Up $5,216 (+54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$100K$50K$0Assets 2015: $57,504Liabilities 2015: $17,099Net Assets 2015: $40,4052015Assets 2016: $56,549Liabilities 2016: $0Net Assets 2016: $56,5492016Assets 2017: $64,806Liabilities 2017: $0Net Assets 2017: $64,8062017Assets 2018: $74,425Liabilities 2018: $0Net Assets 2018: $74,4252018Assets 2019: $89,260Liabilities 2019: $0Net Assets 2019: $89,2602019Assets 2020: $70,890Net Assets 2020: $70,8902020Assets 2021: $81,495Net Assets 2021: $81,4952021Assets 2022: $88,465Net Assets 2022: $88,4652022Assets 2023: $87,463Liabilities 2023: $592Net Assets 2023: $86,8712023Assets 2024: $46,394Liabilities 2024: $1,592Net Assets 2024: $44,8022024

Highlighted filing

2019

Assets$89,260
Liabilities$0
Net Assets$89,260
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $220,269Expenses 2015: $206,354Net Income 2015: $13,9152015Revenue 2016: $228,119Expenses 2016: $211,975Net Income 2016: $16,1442016Revenue 2017: $199,927Expenses 2017: $191,670Net Income 2017: $8,2572017Revenue 2018: $232,995Expenses 2018: $223,376Net Income 2018: $9,6192018Revenue 2019: $175,282Expenses 2019: $160,447Net Income 2019: $14,8352019Revenue 2020: $177,851Expenses 2020: $196,221Net Income 2020: -$18,3702020Revenue 2021: $124,715Expenses 2021: $114,110Net Income 2021: $10,6052021Revenue 2022: $139,330Expenses 2022: $132,360Net Income 2022: $6,9702022Revenue 2023: $129,567Expenses 2023: $131,162Net Income 2023: -$1,5952023Revenue 2024: $87,167Expenses 2024: $128,397Net Income 2024: -$41,2302024

Highlighted filing

2019

Revenue$175,282
Expenses$160,447
Net Income$14,835
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 16, 2020
Return Version
2019v5.0
Gross Receipts
$175,282
Mission and Program Overview

Mission

Support Marking Device Industry

Support the marking device industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$57,229$57,229→ $0
Cash and Non-Interest-Bearing Accounts$34,324$53,275▲ $18,951
Rtn Earn Endowment Incm Other Fnds$17,196$32,031▲ $14,835
Intangible Assets$22,167$20,167▼ $2,000
Accounts Receivable$17,151$15,017▼ $2,134
Prepaid Expenses and Deferred Charges$596$697▲ $101
Land, Buildings, and Equipment, Net$187$104▼ $83
Total Assets$74,425$89,260▲ $14,835
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$74,425$89,260▲ $14,835
Total Liabilities and Net Assets / Fund Balance$74,425$89,260▲ $14,835

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$104$23,857$23,961
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve HewittExecutive DiFT$82,000$82,000

Board Members and Trustees

NameTitle
Tom BeaverPresident
Bryan CroftTreasurer
Russell BernardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$57,219
Program Service Revenue
$118,063
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$14,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,451
Other Expenses$61,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$82,000
Advertising---$39,570
Office Expenses---$10,034
Other Employee Benefits---$7,654
Payroll Taxes---$6,397
Conferences and Meetings---$4,805
Pension Plan Contributions---$2,400
Fees for Services Accounting---$2,240
Depreciation Depletion---$2,083
Other Expenses---$1,068
Insurance---$995
Total Functional Expenses$0$0$0$160,447
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
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

“The 990 is reviewed by an officer of the organization prior to filing”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Marking Device Association
EIN
36-1433280
Phone
7044088670
Address
PO BOX 645, MURRELLS INLET, SC 29576

Signing Officer

Name
Steve Hewitt
Title
Executive Director
Phone
7044088670
Signed
2020-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Hewitt
Formed
2005
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
10

Preparer

Firm
DAVIES GOLDSTEIN & ASSOCIATES CPA'S
Address
PO BOX 156, MATTHEWS, NC 28106
Preparer
Frank D Davies
Phone
7046840555
Raw XML Appendix266 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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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
$89,260
Liabilities
$0
Net assets
$89,260
Revenue
$175,282
Expenses
$160,447
Net income
$14,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.45$0.87$1.28$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.87$1.30$1.31$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.39$1.32$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.25$1.14$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.71$1.78$1.96$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.75$1.60$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.33$2.23$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$2.00$1.92$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$2.28$2.12$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.17$0.40$2.20$2.06$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)6 • <$500k nonprofits