Civic Intelligence

North Central Marine Association

990EZ • Fiscal year 2011 • EIN 41-1291686

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 14, 2011

Organization ProfileN/A
PO Box 27956013
Siviq Scores

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

Liabilities / Assets

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Net Margin

90th percentile

28%

Higher net margin than 90% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

38th percentile

-3.7%

Faster asset growth than 38% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$96,684

Down $3,681 (-3.7%) from 2010

Net Assets

$96,084

No earlier filing loaded for comparison.

Liabilities

Flat

$600

Flat from 2010

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin90th percentile

Revenue

Up

$15,644

Up $3,160 (+25%) from 2010

Expenses

Down

$11,315

Down $812 (-6.7%) from 2010

Net Income

Up

$4,329

Up $3,972 (+1113%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$150K$100K$50K$0Assets 2010: $100,365Liabilities 2010: $6002010Assets 2011: $96,684Liabilities 2011: $600Net Assets 2011: $96,0842011Assets 2012: $82,344Liabilities 2012: $600Net Assets 2012: $81,7442012Assets 2013: $81,354Liabilities 2013: $600Net Assets 2013: $80,7542013Assets 2014: $68,229Liabilities 2014: $600Net Assets 2014: $67,6292014

Highlighted filing

2011

Assets$96,684
Liabilities$600
Net Assets$96,084
Open 2011 Filing

Operations Trend

Revenue Growth81st percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2010: $12,484Expenses 2010: $12,127Net Income 2010: $3572010Revenue 2011: $15,644Expenses 2011: $11,315Net Income 2011: $4,3292011Revenue 2012: $7,185Expenses 2012: $21,525Net Income 2012: -$14,3402012Revenue 2013: $15,823Expenses 2013: $16,813Net Income 2013: -$9902013Revenue 2014: $11,729Expenses 2014: $24,854Net Income 2014: -$13,1252014

Highlighted filing

2011

Revenue$15,644
Expenses$11,315
Net Income$4,329
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 14, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To promote marine industry vitality and retail profitability in the north central region through member services, legislative action, and educational programs.

Filing and Contact Details

Filer

EIN
41-1291686
Raw XML Appendix113 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY092355
IRS990EZ/CashSavingsAndInvestments/EOY096684
IRS990EZ/ContributionsGiftsGrantsEtc011534
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04329
IRS990EZ/FeesAndOthPymtToIndContractors011000
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome07071
IRS990EZ/GrossReceipts018678
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome073
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY099765
IRS990EZ/NetAssetsOrFundBalancesBOY099765
IRS990EZ/NetAssetsOrFundBalances/EOY096084
IRS990EZ/NetAssetsOrFundBalancesEOY096084
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 279
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1111721 PT DOUGLAS RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BLUE EARTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HASTINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode056013
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode155033
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BOB BROMELAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JON ERICKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08010
IRS990EZ/OtherChangesInNetAssets0-8010
IRS990EZ/OtherExpensesTotal0315
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE MARINE INDUSTRY VITALITY AND RETAIL PROFITABILITY IN THE NORTH CENTRAL REGION THROUGH MEMBER SERVICES, LEGISLATIVE ACTION, AND EDUCATIONAL PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORTED MEMBER INTERESTS AND LEGISLATIVE ACTION IN MAINTAINING RETAIL PROFITABILITY AND EDUCATION IN THE MARINE INDUSTRY.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03034
IRS990EZ/SpecialEventsNetIncomeLoss04037
IRS990EZ/SumOfTotalLiabilities/BOY0600
IRS990EZ/SumOfTotalLiabilities/EOY0600
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 279
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BLUE EARTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056013
IRS990EZ/TheBooksAreInCareOf/NamePerson0BOB BROMELAND
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05075264461
IRS990EZ/TotalAssets/BOY0100365
IRS990EZ/TotalAssets/EOY096684
IRS990EZ/TotalExpenses011315
IRS990EZ/TotalRevenue015644
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $600 Accounts Payable and Accrued Expenses - Ending $600
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $8010 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Prior Period Adjustments $-8010
IRS990ScheduleO/GeneralExplanation/Explanation3Conferences, Conventions, and Meetings $315
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 20.1004
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Changes In Net Assets Or Fund Balances.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1007
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0411291686
ReturnHeader/Filer/Name/BusinessNameLine10NORTH CENTRAL MARINE ASSOCIATION
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone05075264461
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 279
ReturnHeader/Filer/USAddress/City0BLUE EARTH
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056013
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0ROBERT BROMELAND
ReturnHeader/Officer/Title0Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Dale E Stallkamp CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10411 S Grove St Suite 4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Blue Earth
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056013
ReturnHeader/Preparer/Name0Dale E Stallkamp CPA
ReturnHeader/Preparer/Phone05075263487
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T14:21:37-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$96,684
Liabilities
$600
Net assets
$96,084
Revenue
$15,644
Expenses
$11,315
Net income
$4,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.68$0.12$0.25$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.81$0.16$0.17$0.01
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.01$0.82$0.07$0.22$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.96$0.16$0.11$0.04
2010Summary only. Only limited summary data is available for this year.$1.00$0.01$0.12$0.12$0.00