Civic Intelligence

Marking Device Association International

990EZ • Fiscal year 2021 • EIN 36-1433280

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 06, 2022

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

50th percentile

8.5%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

84th percentile

$45,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 36.1% of source-year revenue.

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

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

20th percentile

-30%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$81,495

Up $10,605 (+15%) from 2020

Net Assets

Up

$81,495

Up $10,605 (+15%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Down

$124,715

Down $53,136 (-30%) from 2020

Expenses

Down

$114,110

Down $82,111 (-42%) from 2020

Net Income

Up

$10,605

Up $28,975 (+158%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$81,495
Liabilities-
Net Assets$81,495
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$124,715
Expenses$114,110
Net Income$10,605
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 6, 2022
Return Version
2021v4.0
Gross Receipts
$124,715
Mission and Program Overview

Mission

Support Marking Device Industry

Support the marking device industry.

Program Services

DescriptionGrantsExpenses
MAGAZINE, NEWSLETTER (BI-MONTHLY), TECHNICAL SEAL MANUAL (BI-ANNUAL) PLUS MONTHLY UPDATES, MR. MARKING-TECHNICAL ADVICE ON CALL, SEMINARS (TWO DAYS) AT ANNUAL TRADE SHOWS.-$114,110
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE HEWITTExecutive DiPT$45,000-$45,000
MARK CHILDPresidentPT$0--
SCOTT MCCLOYVice PresidePT$0--
JOHN LAWLERTreasurerPT$0--
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
2022-07-06
Discuss with paid preparer
Yes

Preparer

Firm
DAVIES GOLDSTEIN & ASSOCIATES CPA'S
Address
PO BOX 156, MATTHEWS, NC 28106
Preparer
Simon Maraachlian
Phone
7046840555
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 33,932 office 8,139 conferences/meetings 6,670 insurance 1,272 credit card fees 893 non-investment depreciation 21 total 50,927”

Form 990-ez, Part II, Line 24

“Accounts receivable 14,856 12,292 prepaid expenses and deferred charges 197 197 23,961 23,961 less accumulated depreciation 23,940 23,961 30,000 30,000 less accumulated amortization 11,833 13,833 total 33,241 28,656”

Raw XML Appendix104 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVE HEWITT
IRS990EZ/BooksInCareOfDetail/PhoneNum07044088670
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 645
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MURRELLS INLET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029576
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037649
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052839
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047258
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010605
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03230
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070890
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081495
IRS990EZ/GrossReceiptsAmt0124715
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070890
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081495
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070890
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081495
IRS990EZ/OccupancyRentUtltsAndMaintAmt02000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt045000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE HEWITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK CHILD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT MCCLOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN LAWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033241
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028656
IRS990EZ/OtherExpensesTotalAmt050927
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE MARKING DEVICE INDUSTRY.
IRS990EZ/ProgramServiceRevenueAmt077457
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAGAZINE, NEWSLETTER (BI-MONTHLY), TECHNICAL SEAL MANUAL (BI-ANNUAL) PLUS MONTHLY UPDATES, MR. MARKING-TECHNICAL ADVICE ON CALL, SEMINARS (TWO DAYS) AT ANNUAL TRADE SHOWS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0114110
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057953
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114110
IRS990EZ/TotalProgramServiceExpensesAmt0114110
IRS990EZ/TotalRevenueAmt0124715
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 33,932 OFFICE 8,139 CONFERENCES/MEETINGS 6,670 INSURANCE 1,272 CREDIT CARD FEES 893 NON-INVESTMENT DEPRECIATION 21 TOTAL 50,927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 14,856 12,292 PREPAID EXPENSES AND DEFERRED CHARGES 197 197 23,961 23,961 LESS ACCUMULATED DEPRECIATION 23,940 23,961 30,000 30,000 LESS ACCUMULATED AMORTIZATION 11,833 13,833 TOTAL 33,241 28,656
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE HEWITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07044088670
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARKING DEVICE ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0MARK
ReturnHeader/Filer/EIN0361433280
ReturnHeader/Filer/PhoneNum07044088670
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 645
ReturnHeader/Filer/USAddress/CityNm0MURRELLS INLET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029576
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262669494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIES GOLDSTEIN & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 156
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MATTHEWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028106
ReturnHeader/PreparerPersonGrp/PhoneNum07046840555
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIMON MARAACHLIAN
ReturnHeader/ReturnTs02022-08-15T12:20:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEWITT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$81,495
Liabilities
-
Net assets
$81,495
Revenue
$124,715
Expenses
$114,110
Net income
$10,605
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