Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990EZ • Fiscal year 2024 • EIN 36-1433280
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 63.1% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$46,394
Down $41,069 (-47%) from 2023
Net Assets
Down$44,802
Down $42,069 (-48%) from 2023
Liabilities
Up$1,592
Up $1,000 (+169%) from 2023
Revenue
Down$87,167
Down $42,400 (-33%) from 2023
Expenses
Down$128,397
Down $2,765 (-2.1%) from 2023
Net Income
Down-$41,230
Down $39,635 (-2485%) from 2023
Support Marking Device Industry
Support the marking device industry.
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $117,929 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVE HEWITT | Executive Di | PT | $55,000 | - | $55,000 |
| KENNY WALKER | Board Member | PT | $0 | - | - |
| BRAD KOLB | Board Member | PT | $0 | - | - |
| MIKE BEAULIEU | Board Member | PT | $0 | - | - |
“Other income 243 total 243”
“Expenses advertising and promotion 34,886 office 1,837 conferences/meetings 5,065 total 41,788”
“OTHER DECREASES -839”
“Accounts receivable 17,899 2,642 prepaid expenses and deferred charges 239 0 23,961 23,961 less accumulated depreciation 23,961 23,961 30,000 30,000 less accumulated amortization 17,833 19,833 total 30,305 12,809”
“Accounts payable and accrued expenses 592 1,592”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STEVE HEWITT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7044088670 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 645 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MURRELLS INLET |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29576 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 57158 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33585 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 32399 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -41230 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4968 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 87463 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 46394 |
| IRS990EZ/GrossReceiptsAmt | 0 | 87167 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 86871 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 44802 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 86871 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 44802 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9760 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 55000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEVE HEWITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KENNY WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRAD KOLB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MIKE BEAULIEU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 30305 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12809 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -839 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41788 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 243 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT THE MARKING DEVICE INDUSTRY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 667 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 54525 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 117929 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 71214 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 592 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1592 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 128397 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 117929 |
| IRS990EZ/TotalRevenueAmt | 0 | 87167 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME 243 TOTAL 243 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 34,886 OFFICE 1,837 CONFERENCES/MEETINGS 5,065 TOTAL 41,788 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER DECREASES -839 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 17,899 2,642 PREPAID EXPENSES AND DEFERRED CHARGES 239 0 23,961 23,961 LESS ACCUMULATED DEPRECIATION 23,961 23,961 30,000 30,000 LESS ACCUMULATED AMORTIZATION 17,833 19,833 TOTAL 30,305 12,809 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 592 1,592 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE HEWITT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7044088670 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARKING DEVICE ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARK |
| ReturnHeader/Filer/EIN | 0 | 361433280 |
| ReturnHeader/Filer/PhoneNum | 0 | 7044088670 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 645 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MURRELLS INLET |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29576 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 262669494 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVIES GOLDSTEIN & ASSOCIATES CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 156 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MATTHEWS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28106 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7046840555 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SIMON MARAACHLIAN |
| ReturnHeader/ReturnTs | 0 | 2025-09-02T11:36:46-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)6 • <$500k nonprofits
Dallas, TX
View Organization501(c)6 • NTEE O03
Revenue vs current organization
About the sameAssets vs current organization
86% lowerWest Hartford, CT
View Organization501(c)6
Revenue vs current organization
About the sameAssets vs current organization
About the sameAtlanta, GA
View Organization501(c)6
Revenue vs current organization
55% lowerAssets vs current organization
88% higherSan Jose, CA
View Organization501(c)6
Revenue vs current organization
About the sameAssets vs current organization
85% higher