Civic Intelligence

Marine Navigation & Training Assc Inc

990 • Fiscal year 2013 • EIN 36-6116676

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 07, 2014

10 S Riverside Plaza c/o Marwedel R60606

(312) 902-1600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$177,725

No earlier filing loaded for comparison.

Net Assets

$177,725

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$47,976

No earlier filing loaded for comparison.

Expenses

$31,848

No earlier filing loaded for comparison.

Net Income

$16,128

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.

$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

2013

Assets$177,725
Liabilities$0
Net Assets$177,725

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$47,976
Expenses$31,848
Net Income$16,128
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 7, 2014
Return Version
2013v3.1
Gross Receipts
$47,976
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$161,597$177,725▲ $16,128
Investments in Publicly Traded Securities$72,760$86,602▲ $13,842
Savings and Temporary Cash Investments$61,686$62,419▲ $733
Cash and Non-Interest-Bearing Accounts$27,151$28,704▲ $1,553
Total Assets$161,597$177,725▲ $16,128
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$161,597$177,725▲ $16,128
Total Liabilities and Net Assets / Fund Balance$161,597$177,725▲ $16,128
Compensation and Service Providers

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
$44,402
Program Service Revenue
$0
Investment Income
$3,574
Other Revenue
$0
All Other Contributions
$3,300
Change in Net Assets
$16,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,848
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
Insurance$10,481--$10,481
Other Expenses$3,253--$3,253
All Other Expenses$3,241--$3,241
Fees for Service Investment Mgmnt Fees-$300-$300
Information Technology$98--$98
Fees for Services Accounting-$25-$25
Total Functional Expenses$31,523$325$0$31,848
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 60423Secretary Jay Crissey 17159 Parkside Ave., Tinley Park, Il 60477Treasurer Dennis E. Drennan, 2145 Chrystal Ridge Dr., Traverse City, MI 49686

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

EIN
36-6116676
Phone
3129021600

Signing Officer

Name
Warren J Marwedel
Title
President
Signed
2014-04-07
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
51

Preparer

Preparer
Dennis Drennan
Phone
2312337452
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Rounding difference

Raw XML Appendix382 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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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 60423Secretary Jay Crissey 17159 Parkside Ave., Tinley Park, Il 60477Treasurer Dennis E. Drennan, 2145 Chrystal Ridge Dr., Traverse City, MI 49686
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/TotalAssetsBOYAmt0161597
IRS990/TotalAssetsEOYAmt0177725
IRS990/TotalAssetsGrp/BOYAmt0161597
IRS990/TotalAssetsGrp/EOYAmt0177725
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044402
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031523
IRS990/TotalFunctionalExpensesGrp/TotalAmt031848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161597
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177725
IRS990/TotalProgramServiceExpensesAmt031523
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03574
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047976
IRS990/TotalVolunteersCnt051
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177725
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1010 S Riverside Plaza Suite 720
IRS990/USAddress/City0Chicago
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode060606
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.manatra.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Warren J Marwedel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10Marine Navigation & Training Assc Inc
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0366116676
ReturnHeader/Filer/PhoneNum03129021600
ReturnHeader/Filer/USAddress/AddressLine1010 S Riverside Plaza c/o Marwedel R
ReturnHeader/Filer/USAddress/City0Chicago
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10East Bay Professionals Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102145 Chrystal Ridge Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Traverse City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049686
ReturnHeader/PreparerPersonGrp/PhoneNum02312337452
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis Drennan
ReturnHeader/ReturnTs02014-04-07T11:53:31-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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