Civic Intelligence

Marine Navigation & Training Assc Inc

EIN 36-6116676 • 501(c)3 • Chicago, IL

Profile

Provide Maritime Training to Youths

10 S Riverside Plaza c/o Marwedel RChicago, IL 60606

www.manatra.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-69%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

-13%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-28%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$153,896

Down $23,829 (-13%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$153,896

Down $23,829 (-13%) from 2013

Operations
Liabilities / Revenue61st percentileNet Margin12th percentile

Revenue

Down

$34,647

Down $13,329 (-28%) from 2013

Expenses

Up

$58,475

Up $26,627 (+84%) from 2013

Net Income

Down

-$23,828

Down $39,956 (-248%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2013: $177,725Liabilities 2013: $0Net Assets 2013: $177,7252013Assets 2014: $153,896Liabilities 2014: $0Net Assets 2014: $153,8962014

Highlighted filing

2014

Assets$153,896
Liabilities$0
Net Assets$153,896
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2013: $47,976Expenses 2013: $31,848Net Income 2013: $16,1282013Revenue 2014: $34,647Expenses 2014: $58,475Net Income 2014: -$23,8282014

Highlighted filing

2014

Revenue$34,647
Expenses$58,475
Net Income-$23,828
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,896
Liabilities
$0
Net assets
$153,896
Revenue
$34,647
Expenses
$58,475
Net income
-$23,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.35$0.58$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.48$0.32$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 22, 2015
Return Version
2014v5.0
Gross Receipts
$44,647
Mission and Program Overview

Mission

Provide Maritime Training to Youths

The organization operates an 80 ft. Navy Yard Patrol Vessel to train Sea Scouts, Sea cadets, NROTC and U.S. Navy Reserve personnel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$177,725$153,896▼ $23,829
Investments in Publicly Traded Securities$86,602$109,932▲ $23,330
Savings and Temporary Cash Investments$62,419$29,458▼ $32,961
Cash and Non-Interest-Bearing Accounts$28,704$14,506▼ $14,198
Total Assets$177,725$153,896▼ $23,829
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$177,725$153,896▼ $23,829
Total Liabilities and Net Assets / Fund Balance$177,725$153,896▼ $23,829
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
W J MarwedelPresident
Joseph O'ConnorDirector
Ronald MatzenDirector
Thomas F BohlingDirector
Thomas MacDonaldDirector
John G NelsonDirector / VP Engineer
Anthony JurincieExec VP
James F CrisseySecretary
Dennis DrennanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,736
Program Service Revenue
$0
Investment Income
$11,954
Other Revenue
$-43
All Other Contributions
$8,100
Change in Net Assets
$-23,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$32,029--$32,029
Insurance$11,745--$11,745
Other Expenses$629--$629
Fees for Service Investment Mgmnt Fees-$300-$300
Total Functional Expenses$58,175$300$0$58,475
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“No Family Relationships. Some occasional business relationships.”

Form 990, Part VI, Section A, Line 6

“The organization has members not stockholders.”

Form 990, Part VI, Section A, Line 7A

“The members elect the governing body.”

Form 990, Part VI, Section A, Line 7B

“The members vote approval on decisions of the governing body.”

Form 990, Part VI, Section A, Line 9

“Directors Ron Matzen 506 Crescent, Park Ridge, IL 60068John G. Nelson 7764 Kingston Dr., Frankfort, IL 60423Thomas N. MacDonald, 516 Delkir Ct., Naperville, IL 60565Tom Bohling 13838 Croissant Dr., burnham, IL 60633Joseph OConnor, 351 Thatcher Ave., River forest, IL 60305 President Warren J. Marwedel, 6541 N. Le Mai, Lincolnwood, IL 60712 V.P Engineering John G. Nelson, 7764 Kingston Dr., Frankfort, IL 60423 Executive Vice President Anthony Jurincie 1327 Ridge Rd, Munster, IN 46321Secretary Jay Crissey 17159 Parkside Ave., Tinley Park, Il 60477Treasurer Dennis E. Drennan, 2346 Valarie Dr, Zeeland, MI 49464”

Form 990, Part VI, Section B, Line 11A

“The officers and directors review a copy of Form 990 and related schedules and a meeting to approve is held prior to filing.”

Form 990, Part VI, Section B, Line 12A

“Working on the development of a written conflict of interest policy”

Form 990, Part VI, Section B, Line 13

“Working on the development of a written whistleblower policy”

Form 990, Part VI, Section B, Line 14

“No compensated persons. Members contribute their time to maintain the boat in working condition as needed. Each member works, on average, a minimum of one hour per week.”

Form 990, Part VII, Section B / D, Line 1-9

“No compensated persons. Members contribute their time to maintain the boat in working condition as needed. Each member works, on average, a minimum of one hour per week.”

Filing and Contact Details

Filer

Filer Name
Marine Navigation & Training Assc Inc
EIN
36-6116676
Phone
3129021600
Address
10 S Riverside Plaza c/o Marwedel R, Chicago, IL 60606

Signing Officer

Name
Warren J Marwedel
Title
President
Signed
2015-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren J Marwedel
Formed
1946
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
46

Preparer

Firm
East Bay Professionals Inc
Address
2145 Chrystal Ridge Dr, Traverse City, MI 49686
Preparer
Dennis Drennan
Phone
2312337452
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding difference”

Raw XML Appendix387 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.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No Family Relationships. Some occasional business relationships.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has members not stockholders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members elect the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The members vote approval on decisions of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Directors Ron Matzen 506 Crescent, Park Ridge, IL 60068John G. Nelson 7764 Kingston Dr., Frankfort, IL 60423Thomas N. MacDonald, 516 Delkir Ct., Naperville, IL 60565Tom Bohling 13838 Croissant Dr., burnham, IL 60633Joseph OConnor, 351 Thatcher Ave., River forest, IL 60305 President Warren J. Marwedel, 6541 N. Le Mai, Lincolnwood, IL 60712 V.P Engineering John G. Nelson, 7764 Kingston Dr., Frankfort, IL 60423 Executive Vice President Anthony Jurincie 1327 Ridge Rd, Munster, IN 46321Secretary Jay Crissey 17159 Parkside Ave., Tinley Park, Il 60477Treasurer Dennis E. Drennan, 2346 Valarie Dr, Zeeland, MI 49464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The officers and directors review a copy of Form 990 and related schedules and a meeting to approve is held prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Working on the development of a written conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Working on the development of a written whistleblower policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8No compensated persons. Members contribute their time to maintain the boat in working condition as needed. Each member works, on average, a minimum of one hour per week.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9No compensated persons. Members contribute their time to maintain the boat in working condition as needed. Each member works, on average, a minimum of one hour per week.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Rounding difference
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 12a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section B, Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Section B, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VII, Section B / D, Line 1-9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0177725
IRS990/TotalAssetsEOYAmt0153896
IRS990/TotalAssetsGrp/BOYAmt0177725
IRS990/TotalAssetsGrp/EOYAmt0153896
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022736
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0300
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058175
IRS990/TotalFunctionalExpensesGrp/TotalAmt058475
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153896
IRS990/TotalProgramServiceExpensesAmt058175
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034647
IRS990/TotalVolunteersCnt046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153896
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 S Riverside Plaza Suite 720
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060606
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.manatra.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Warren J Marwedel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marine Navigation & Training Assc Inc
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0366116676
ReturnHeader/Filer/PhoneNum03129021600
ReturnHeader/Filer/USAddress/AddressLine1Txt010 S Riverside Plaza c/o Marwedel R
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0East Bay Professionals Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02145 Chrystal Ridge Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Traverse City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049686
ReturnHeader/PreparerPersonGrp/PhoneNum02312337452
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis Drennan
ReturnHeader/ReturnTs02015-04-22T01:39:27-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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