Civic Intelligence

National Marine Representatives Assn

990EZ • Fiscal year 2016 • EIN 36-3091270

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 08, 2017

Organization ProfileN/A
P O Box 360Gurnee, IL 60031

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-73%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

24%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,240

Down $19,823 (-73%) from 2015

Net Assets

Down

$7,240

Down $19,823 (-73%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Up

$39,747

Up $7,722 (+24%) from 2015

Expenses

Up

$46,294

Up $12,459 (+37%) from 2015

Net Income

Down

-$6,547

Down $4,737 (-262%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2016

Assets$7,240
Liabilities-
Net Assets$7,240
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

2016

Revenue$39,747
Expenses$46,294
Net Income-$6,547
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 8, 2017
Return Version
2016v3.0
Gross Receipts
$39,747
Mission and Program Overview

Mission

SEE BELOW

Program Services

DescriptionGrantsExpenses
SEE NOTE ATTACHED--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROB GUETERMANPast President-$0--
KEITH LAMARRPresident-$0--
NEAL TROMBLEYVice President-$0--
PATRICK CHURCHMANSecretary-$0--
CLAYTON SMITHTreasurer-$0--
CRAIG COATNEYDirector-$0--
SCOTT KOLODNYDirector-$0--
JIM CRESSYDirector-$0--
PAUL RIEGER JRDirector-$0--
AARON FREEMANDirector-$0--
IVAN CROSSDirector-$0--
Filing and Contact Details

Filer

Filer Name
National Marine Representatives Assn
EIN
36-3091270
Phone
8476629070
Address
P O BOX 360, GURNEE, IL 60031

Signing Officer

Name
Keith Lamarr
Title
President
Phone
8476629070
Signed
2017-06-08
Discuss with paid preparer
Yes

Preparer

Firm
Labelle Accounting Services
Address
2623 ELISHA AVENUE, ZION, IL 60099
Preparer
Dean C Labelle
Phone
8477312456
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“NMRA SCHOLARSHIP 2050.”

Form 990EZ, Part I, Line 8

“EVENT SPONSORSHIP 11936.”

Form 990EZ, Part I, Line 8

“MANUALS INCOME”

Form 990EZ, Part I, Line 8

“Newsletter sponsorship 510.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 620.”

Form 990EZ, Part I, Line 16

“Conferences, conventions, and meetings 14903.”

Form 990EZ, Part I, Line 16

“DIRECTORIES 957.”

Form 990EZ, Part I, Line 16

“DUES 549.”

Form 990EZ, Part I, Line 16

“INSURANCE 1729.”

Form 990EZ, Part I, Line 16

“LISCENSES & FEES 25.”

Form 990EZ, Part I, Line 16

“MANAGEMENT FEES 19009.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 0.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 0.”

Form 990EZ, Part I, Line 16

“Pr productions costs 3451.”

Form 990EZ, Part I, Line 16

“SCHOLARSHIP 3000.”

Form 990EZ, Part I, Line 16

“WEBSITE 353.”

Form 990, Part IX, Line 24E

“MANAGEMENT FEES”

Form 990, Part IX, Line 24E

“POSTAGE & SHIPPING”

Form 990, Part IX, Line 24E

“PR PRODUCTIONS COSTS”

Form 990, Part IX, Line 24E

“TRADE SHOW COSTS”

Form 990, Part IX, Line 24E

“WEBSITE”

Form 990, Part IX, Line 24E

“LISCENSES & FEES”

Raw XML Appendix180 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JERRY MARTIN ASSOCIATES
IRS990EZ/BooksInCareOfDetail/PhoneNum08476629070
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 360
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GURNEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013787
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07240
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6547
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0960
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013787
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07240
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt039747
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025238
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013787
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07240
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013787
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07240
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/PersonNm0ROB GUETERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH LAMARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NEAL TROMBLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICK CHURCHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CLAYTON SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CRAIG COATNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SCOTT KOLODNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JIM CRESSY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAUL RIEGER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9AARON FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10IVAN CROSS
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/OtherExpensesTotalAmt044596
IRS990EZ/OtherRevenueTotalAmt014496
IRS990EZ/PrimaryExemptPurposeTxt0SEE BELOW
IRS990EZ/PrintingPublicationsPostageAmt0738
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE NOTE ATTACHED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046294
IRS990EZ/TotalRevenueAmt039747
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NMRA SCHOLARSHIP 2050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVENT SPONSORSHIP 11936.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANUALS INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEWSLETTER SPONSORSHIP 510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFERENCES, CONVENTIONS, AND MEETINGS 14903.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECTORIES 957.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES 549.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 1729.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LISCENSES & FEES 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MANAGEMENT FEES 19009.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE SUPPLIES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PR PRODUCTIONS COSTS 3451.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SCHOLARSHIP 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WEBSITE 353.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MANAGEMENT FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17POSTAGE & SHIPPING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PR PRODUCTIONS COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TRADE SHOW COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21LISCENSES & FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH LAMARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08476629070
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL MARINE REPRESENTATIVES ASSN
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0363091270
ReturnHeader/Filer/PhoneNum08476629070
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 360
ReturnHeader/Filer/USAddress/CityNm0GURNEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060031
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04DBE3639E70A285A2DD7298778806BFC578CECDC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04DBE3639E70A285A2DD7298778806BFC578CECDC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.138.140.214
ReturnHeader/FilingSecurityInformation/IPDt02017-07-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:54:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LABELLE ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02623 ELISHA AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060099
ReturnHeader/PreparerPersonGrp/PhoneNum08477312456
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN C LABELLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-25T19:55:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,240
Liabilities
-
Net assets
$7,240
Revenue
$39,747
Expenses
$46,294
Net income
-$6,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.68$3.68$49.6$49.7$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.77$3.77$48.1$48.7$0.55
2017Detailed filing. Detailed filing data is available for this year.$4.32$4.32$45.8$48.8$2.92
2016Detailed filing. Detailed filing data is available for this year.$7.24$7.24$39.7$46.3$6.55
2015Detailed filing. Detailed filing data is available for this year.$27.1$27.1$32.0$33.8$1.81
2014Detailed filing. Detailed filing data is available for this year.$28.9$28.9$30.6$23.1$7.42