Civic Intelligence

American Professional Mariners Association Inc

990EZ • Fiscal year 2020 • EIN 46-4203881

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

4.52x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

12.11x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-67%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-7.7%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

-5.0%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$38,779

Down $3,249 (-7.7%) from 2019

Net Assets

Down

-$136,446

Down $9,650 (-7.6%) from 2019

Liabilities

Up

$175,225

Up $6,401 (+3.8%) from 2019

Revenue

Down

$14,472

Down $765 (-5.0%) from 2019

Expenses

Down

$24,122

Down $623 (-2.5%) from 2019

Net Income

Down

-$9,650

Down $142 (-1.5%) from 2019

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

2020

Assets$38,779
Liabilities$175,225
Net Assets-$136,446

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

2020

Revenue$14,472
Expenses$24,122
Net Income-$9,650
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$14,472
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--
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
2021-11-15
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 5,037 amortization 3,543 insurance 787 licensing 50 bank service fees 973 total 10,390

Form 990-ez, Part II, Line 24

Due from affiliate 6,084 5,934 organization expenses 2,157 2,157 less accumulated amortization 717 861 start-up expenses 50,710 50,710 less accumulated amortization 16,998 20,397 total 41,236 37,543

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 27,649 27,650 notes payable 31,580 31,580 loans from officers 109,595 115,995

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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CompensationExplanation/CompensationExplanationGrp/PersonNm0JOHN N HEARN III
CompensationExplanation/CompensationExplanationGrp/PersonNm1CHARLES BAKER
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARK GAY
CompensationExplanation/CompensationExplanationGrp/PersonNm3DANIEL RAMSEY
CompensationExplanation/CompensationExplanationGrp/PersonNm4WILLIAM ROFFEY
CompensationExplanation/CompensationExplanationGrp/PersonNm5PAUL TRUEAX III
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DIEHL FORAKER CPAS LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum08007480354
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018306 COASTAL HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEWES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN N HEARN III
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt041236
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037543
IRS990EZ/OtherExpensesTotalAmt010390
IRS990EZ/PoliticalCampaignActyInd0false
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.
IRS990EZ/ProgramServiceRevenueAmt0360
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION CONTINUES TO BUILD FOUNDATION FOR PROVIDING SERVICES AND SUPPORT FOR INDIVIDUALS AND EMPLOYERS AT SEA AND ON THE WATERFRONT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024122
IRS990EZ/TotalRevenueAmt014472
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AMERICANMARINER.ORG
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt16519
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt25019
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt35000
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt084019
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt17000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt25500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt35000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt45000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt55000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN N HEARN II
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DANIEL RAMSEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2WILLIAM ROFFEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3CHARLES BAKER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4MARK GAY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5PAUL TRUEX
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5DIRECTOR
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5true
IRS990ScheduleL/TotalBalanceDueAmt0115995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 5,037 AMORTIZATION 3,543 INSURANCE 787 LICENSING 50 BANK SERVICE FEES 973 TOTAL 10,390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE FROM AFFILIATE 6,084 5,934 ORGANIZATION EXPENSES 2,157 2,157 LESS ACCUMULATED AMORTIZATION 717 861 START-UP EXPENSES 50,710 50,710 LESS ACCUMULATED AMORTIZATION 16,998 20,397 TOTAL 41,236 37,543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 27,649 27,650 NOTES PAYABLE 31,580 31,580 LOANS FROM OFFICERS 109,595 115,995
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN N HEARN III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD J FORAKER JR CPA
ReturnHeader/ReturnTs02021-11-15T11:41:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEARN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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