Civic Intelligence

National Marine Representatives Assn

990EZ • Fiscal year 2014 • EIN 36-3091270

Sep 01, 2013 to Aug 31, 2014 • Filed on Nov 21, 2014

P O Box 36060031

(847) 662-9070

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

87th percentile

24%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$28,873

No earlier filing loaded for comparison.

Net Assets

$28,873

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$30,550

No earlier filing loaded for comparison.

Expenses

$23,126

No earlier filing loaded for comparison.

Net Income

$7,424

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2014: $28,873Net Assets 2014: $28,8732014Assets 2015: $27,063Net Assets 2015: $27,0632015Assets 2016: $7,240Net Assets 2016: $7,2402016Assets 2017: $4,322Net Assets 2017: $4,3222017Assets 2018: $3,773Net Assets 2018: $3,7732018Assets 2019: $3,684Net Assets 2019: $3,6842019

Highlighted filing

2014

Assets$28,873
Liabilities-
Net Assets$28,873

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2014: $30,550Expenses 2014: $23,126Net Income 2014: $7,4242014Revenue 2015: $32,025Expenses 2015: $33,835Net Income 2015: -$1,8102015Revenue 2016: $39,747Expenses 2016: $46,294Net Income 2016: -$6,5472016Revenue 2017: $45,837Expenses 2017: $48,755Net Income 2017: -$2,9182017Revenue 2018: $48,125Expenses 2018: $48,674Net Income 2018: -$5492018Revenue 2019: $49,635Expenses 2019: $49,724Net Income 2019: -$892019

Highlighted filing

2014

Revenue$30,550
Expenses$23,126
Net Income$7,424
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Nov 21, 2014
Return Version
2013v3.1
Gross Receipts
$30,550
Mission and Program Overview

Mission

SEE BELOW

Program Services

DescriptionGrantsExpenses
SEE NOTE ATTACHED--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN SMAGAPast President-$0--
BRANDON FLACKPresident-$0--
ROB GUETERMANVice President-$0--
NEAL TROMBLEYSecretary-$0--
KEITH LAMARRTreasurer-$0--
CRAIG COATNEYDirector-$0--
CLAYTON SMITHDirector-$0--
IVAN CROSSDirector-$0--
JIM CRESYDirector-$0--
JOHN MIKLOVISDirector-$0--
DAVE BURGESSDirector-$0--
Filing and Contact Details

Filer

EIN
36-3091270
Phone
8476629070

Signing Officer

Name
Brandon Flack
Title
President
Phone
8476629070
Signed
2014-11-21
Discuss with paid preparer
Yes

Preparer

Preparer
Dean C Labelle
Phone
8477312456
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Advertising revenue 25. Event sponsorship 1800. Manuals income 0. Newsletter sponsorship 480.

Form 990EZ, Part I, Line 16

Bank charges 603. Conferences, conventions, and meetings 2375. Directories 960. Dues 514. Insurance 0. Liscenses & fees 25. Management fees 12000. Office supplies 105. Pr productions costs 4742. Website 60.

Form 990, Part IX, Line 24F

Management fees postage & shipping pr productions costs trade show costs website liscenses & fees

Raw XML Appendix135 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/BusinessName/BusinessNameLine10JERRY MARTIN ASSOCIATES
IRS990EZ/BooksInCareOfDetail/PhoneNum08476629070
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 360
IRS990EZ/BooksInCareOfDetail/USAddress/City0GURNEE
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode060031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021449
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028873
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07424
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021449
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028873
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt030550
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt028238
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021449
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028873
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021449
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028873
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN SMAGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRANDON FLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROB GUETERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NEAL TROMBLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEITH LAMARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CRAIG COATNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CLAYTON SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7IVAN CROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JIM CRESY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOHN MIKLOVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DAVE BURGESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021384
IRS990EZ/OtherRevenueTotalAmt02305
IRS990EZ/PrimaryExemptPurposeTxt0SEE BELOW
IRS990EZ/PrintingPublicationsPostageAmt01292
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE NOTE ATTACHED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023126
IRS990EZ/TotalRevenueAmt030550
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING REVENUE 25. EVENT SPONSORSHIP 1800. MANUALS INCOME 0. NEWSLETTER SPONSORSHIP 480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 603. CONFERENCES, CONVENTIONS, AND MEETINGS 2375. DIRECTORIES 960. DUES 514. INSURANCE 0. LISCENSES & FEES 25. MANAGEMENT FEES 12000. OFFICE SUPPLIES 105. PR PRODUCTIONS COSTS 4742. WEBSITE 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT FEES POSTAGE & SHIPPING PR PRODUCTIONS COSTS TRADE SHOW COSTS WEBSITE LISCENSES & FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON FLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08476629070
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10NATIONAL MARINE REPRESENTATIVES ASSN
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0363091270
ReturnHeader/Filer/PhoneNum08476629070
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 360
ReturnHeader/Filer/USAddress/City0GURNEE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LABELLE ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102623 ELISHA AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ZION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060099
ReturnHeader/PreparerPersonGrp/PhoneNum08477312456
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN C LABELLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-23T15:38:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings