Civic Intelligence

Marking Device Association International

990EZ • Fiscal year 2022 • EIN 36-1433280

Jan 01, 2022 to Dec 31, 2022 • Filed on May 01, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$51,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 36.6% of source-year revenue.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

65th percentile

8.6%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

12%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$88,465

Up $6,970 (+8.6%) from 2021

Net Assets

Up

$88,465

Up $6,970 (+8.6%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Up

$139,330

Up $14,615 (+12%) from 2021

Expenses

Up

$132,360

Up $18,250 (+16%) from 2021

Net Income

Down

$6,970

Down $3,635 (-34%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2022

Assets$88,465
Liabilities-
Net Assets$88,465
Open 2022 Filing

Operations Trend

Revenue Growth52nd 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

2022

Revenue$139,330
Expenses$132,360
Net Income$6,970
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$139,330
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.-$132,360
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE HEWITTExecutive DiPT$51,000-$51,000
MARK CHILDChairmanPT$0--
SCOTT MCCLOYPresidentPT$0--
MIKE BEAULIEUVice PresidePT$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
2023-05-01
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 8

“Other income 374 total 374”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 40,216 office 9,531 conferences/meetings 9,277 insurance 1,272 credit card fees 1,019 total 61,315”

Form 990-ez, Part II, Line 24

“Accounts receivable 12,292 18,585 prepaid expenses and deferred charges 197 197 23,961 23,961 less accumulated depreciation 23,961 23,961 30,000 30,000 less accumulated amortization 13,833 15,833 total 28,656 32,949”

Raw XML Appendix108 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/BOYAmt052839
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055516
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053227
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06970
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03284
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081495
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088465
IRS990EZ/GrossReceiptsAmt0139330
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081495
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088465
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081495
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088465
IRS990EZ/OccupancyRentUtltsAndMaintAmt02000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt051000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE HEWITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK CHILD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT MCCLOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE BEAULIEU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028656
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032949
IRS990EZ/OtherExpensesTotalAmt061315
IRS990EZ/OtherRevenueTotalAmt0374
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE MARKING DEVICE INDUSTRY.
IRS990EZ/ProgramServiceRevenueAmt085729
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/ProgramServiceExpensesAmt0132360
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt065761
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132360
IRS990EZ/TotalProgramServiceExpensesAmt0132360
IRS990EZ/TotalRevenueAmt0139330
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 374 TOTAL 374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 40,216 OFFICE 9,531 CONFERENCES/MEETINGS 9,277 INSURANCE 1,272 CREDIT CARD FEES 1,019 TOTAL 61,315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 12,292 18,585 PREPAID EXPENSES AND DEFERRED CHARGES 197 197 23,961 23,961 LESS ACCUMULATED DEPRECIATION 23,961 23,961 30,000 30,000 LESS ACCUMULATED AMORTIZATION 13,833 15,833 TOTAL 28,656 32,949
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE HEWITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07044088670
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-01
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIMON MARAACHLIAN
ReturnHeader/ReturnTs02023-05-18T10:00:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEWITT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,465
Liabilities
-
Net assets
$88,465
Revenue
$139,330
Expenses
$132,360
Net income
$6,970
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. 2022 filings • 501(c)6 • <$500k nonprofits