Civic Intelligence

American Professional Mariners Association Inc

990EZ • Fiscal year 2016 • EIN 46-4203881

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

18306 Coastal HighwayLewes, DE 19958

(800) 748-0354

Siviq Scores

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

Liabilities / Assets

99th percentile

2.34x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

8.40x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

2nd percentile

-128%

Higher net margin than 2% 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

32nd percentile

-6.0%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

82nd percentile

23%

Faster revenue growth than 82% of similar nonprofits.

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

Assets

Down

$54,476

Down $3,455 (-6.0%) from 2015

Net Assets

Down

-$72,922

Down $19,378 (-36%) from 2015

Liabilities

Up

$127,398

Up $15,923 (+14%) from 2015

Revenue

Up

$15,175

Up $2,838 (+23%) from 2015

Expenses

Down

$34,553

Down $31,335 (-48%) from 2015

Net Income

Up

-$19,378

Up $34,173 (+64%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2014: $75,973Liabilities 2014: $75,967Net Assets 2014: $62014Assets 2015: $57,931Liabilities 2015: $111,475Net Assets 2015: -$53,5442015Assets 2016: $54,476Liabilities 2016: $127,398Net Assets 2016: -$72,9222016Assets 2018: $45,536Liabilities 2018: $162,825Net Assets 2018: -$117,2892018Assets 2019: $42,028Liabilities 2019: $168,824Net Assets 2019: -$126,7962019Assets 2020: $38,779Liabilities 2020: $175,225Net Assets 2020: -$136,4462020Assets 2021: $35,400Liabilities 2021: $175,224Net Assets 2021: -$139,8242021Assets 2022: $31,788Liabilities 2022: $176,072Net Assets 2022: -$144,2842022

Highlighted filing

2016

Assets$54,476
Liabilities$127,398
Net Assets-$72,922

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2014: $62014Revenue 2015: $12,337Expenses 2015: $65,888Net Income 2015: -$53,5512015Revenue 2016: $15,175Expenses 2016: $34,553Net Income 2016: -$19,3782016Revenue 2018: $20,070Expenses 2018: $31,878Net Income 2018: -$11,8082018Revenue 2019: $15,237Expenses 2019: $24,745Net Income 2019: -$9,5082019Revenue 2020: $14,472Expenses 2020: $24,122Net Income 2020: -$9,6502020Revenue 2021: $14,072Expenses 2021: $17,451Net Income 2021: -$3,3792021Revenue 2022: $12,000Expenses 2022: $16,460Net Income 2022: -$4,4602022

Highlighted filing

2016

Revenue$15,175
Expenses$34,553
Net Income-$19,378
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$15,175
Mission and Program Overview

Mission

The apma is a national, non-profit association for individuals and employers at sea and on the waterfront. We provide career help, money- saving programs, and web-based social media tools to make the mariner's professional life better. We network the employee pool and training solutions for efficient business solutions.

Program Services

DescriptionGrantsExpenses
ORGANIZATION CONTINUES TO BUILD FOUNDATION FOR PROVIDING SERVICES AND SUPPORT FOR INDIVIDUALS AND EMPLOYERS AT SEA AND ON THE WATERFRONT.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN N HEARN IIIExecutive Di-$0--
CHARLES BAKERDirector-$0--
MARK GAYDirector-$0--
DANIEL RAMSEYDirector-$0--
WILLIAM ROFFEYDirector-$0--
PAUL TRUEAX IIIDirector-$0--
NORVAL W HEARNDirector-$0--
Filing and Contact Details

Filer

Filer Name
American Professional Mariners
EIN
46-4203881
Address
18306 COASTAL HIGHWAY, LEWES, DE 19958

Signing Officer

Name
John N Hearn Iii
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Diehl Foraker Cpas LLC
Address
18306 COASTAL HWY, LEWES, DE 19958-4772
Preparer
Donald J Foraker Jr CPA
Phone
8007480354
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 7,215 office 2,846 amortization 3,543 insurance 1,592 licensing 520 total 15,716

Form 990-ez, Part II, Line 24

Due from affiliate 8,064 7,759 organization expenses 2,157 2,157 less accumulated amortization 144 288 start-up expenses 50,988 50,988 less accumulated amortization 3,399 6,798 total 57,666 53,818

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 15,799 25,723 notes payable 27,059 31,579 loans from officers 68,617 70,096

Form 990-ez, Part III

The apma is a national, non-profit association for individuals and employers at sea and on the waterfront. We provide career help, money- saving programs, and web-based social media tools to make the mariner's professional life better. We network the employee pool and training solutions for efficient business solutions.

Raw XML Appendix169 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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IRS990EZ/PrimaryExemptPurposeTxt0THE APMA IS A NATIONAL, NON-PROFIT ASSOCIATION FOR INDIVIDUALS AND EMPLOYERS AT SEA AND ON THE WATERFRONT. WE PROVIDE CAREER HELP, MONEY- SAVING PROGRAMS, AND WEB-BASED SOCIAL MEDIA TOOLS TO MAKE THE MARINER'S PROFESSIONAL LIFE BETTER. WE NETWORK THE EMPLOYEE POOL AND TRAINING SOLUTIONS FOR EFFICIENT BUSINESS SOLUTIONS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 7,215 OFFICE 2,846 AMORTIZATION 3,543 INSURANCE 1,592 LICENSING 520 TOTAL 15,716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE FROM AFFILIATE 8,064 7,759 ORGANIZATION EXPENSES 2,157 2,157 LESS ACCUMULATED AMORTIZATION 144 288 START-UP EXPENSES 50,988 50,988 LESS ACCUMULATED AMORTIZATION 3,399 6,798 TOTAL 57,666 53,818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 15,799 25,723 NOTES PAYABLE 27,059 31,579 LOANS FROM OFFICERS 68,617 70,096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE APMA IS A NATIONAL, NON-PROFIT ASSOCIATION FOR INDIVIDUALS AND EMPLOYERS AT SEA AND ON THE WATERFRONT. WE PROVIDE CAREER HELP, MONEY- SAVING PROGRAMS, AND WEB-BASED SOCIAL MEDIA TOOLS TO MAKE THE MARINER'S PROFESSIONAL LIFE BETTER. WE NETWORK THE EMPLOYEE POOL AND TRAINING SOLUTIONS FOR EFFICIENT BUSINESS SOLUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN N HEARN III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN PROFESSIONAL MARINERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0464203881
ReturnHeader/Filer/USAddress/AddressLine1Txt018306 COASTAL HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0LEWES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019958
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B10E5F4547DF399AAC216418ECC66D982636DFFE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B10E5F4547DF399AAC216418ECC66D982636DFFE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471553368
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIEHL FORAKER CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018306 COASTAL HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEWES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0199584772
ReturnHeader/PreparerPersonGrp/PhoneNum08007480354
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD J FORAKER JR CPA
ReturnHeader/ReturnTs02017-11-15T13:25:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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