Civic Intelligence

National Marine Electronics Association

990 • Fiscal year 2016 • EIN 51-0137740

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

692 Ritchie HwySeverna Park, MD 21146

(410) 975-9425

Siviq Scores

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

Liabilities / Assets

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.05x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

82nd percentile

15%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$115,101

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

27%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

15%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$905,832

Up $190,151 (+27%) from 2015

Net Assets

Up

$854,682

Up $165,361 (+24%) from 2015

Liabilities

Up

$51,150

Up $24,790 (+94%) from 2015

Revenue

Up

$1,120,823

Up $146,910 (+15%) from 2015

Expenses

Up

$955,462

Up $138,021 (+17%) from 2015

Net Income

Up

$165,361

Up $8,889 (+5.7%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $469,220Liabilities 2011: $21,326Net Assets 2011: $447,8942011Assets 2012: $380,919Liabilities 2012: $1,693Net Assets 2012: $379,2262012Assets 2013: $400,617Liabilities 2013: $26,634Net Assets 2013: $373,9832013Assets 2014: $563,192Liabilities 2014: $30,343Net Assets 2014: $532,8492014Assets 2015: $715,681Liabilities 2015: $26,360Net Assets 2015: $689,3212015Assets 2016: $905,832Liabilities 2016: $51,150Net Assets 2016: $854,6822016Assets 2017: $1,124,935Liabilities 2017: $35,613Net Assets 2017: $1,089,3222017Assets 2018: $1,201,015Liabilities 2018: $48,435Net Assets 2018: $1,152,5802018Assets 2019: $1,270,701Liabilities 2019: $56,753Net Assets 2019: $1,213,9482019Assets 2020: $1,421,324Liabilities 2020: $41,111Net Assets 2020: $1,380,2132020Assets 2021: $1,402,934Liabilities 2021: $101,915Net Assets 2021: $1,301,0192021Assets 2022: $1,082,344Liabilities 2022: $83,393Net Assets 2022: $998,9512022Assets 2023: $988,300Liabilities 2023: $94,464Net Assets 2023: $893,8362023Assets 2024: $931,744Liabilities 2024: $98,305Net Assets 2024: $833,4392024

Highlighted filing

2016

Assets$905,832
Liabilities$51,150
Net Assets$854,682

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $932,4702011Revenue 2012: $869,827Expenses 2012: $938,495Net Income 2012: -$68,6682012Revenue 2013: $868,717Expenses 2013: $873,960Net Income 2013: -$5,2432013Revenue 2014: $928,078Expenses 2014: $769,212Net Income 2014: $158,8662014Revenue 2015: $973,913Expenses 2015: $817,441Net Income 2015: $156,4722015Revenue 2016: $1,120,823Expenses 2016: $955,462Net Income 2016: $165,3612016Revenue 2017: $1,299,947Expenses 2017: $1,065,307Net Income 2017: $234,6402017Revenue 2018: $1,230,321Expenses 2018: $1,167,063Net Income 2018: $63,2582018Revenue 2019: $1,407,017Expenses 2019: $1,345,649Net Income 2019: $61,3682019Revenue 2020: $1,066,689Expenses 2020: $900,424Net Income 2020: $166,2652020Revenue 2021: $1,309,113Expenses 2021: $1,388,307Net Income 2021: -$79,1942021Revenue 2022: $1,502,874Expenses 2022: $1,804,942Net Income 2022: -$302,0682022Revenue 2023: $1,631,268Expenses 2023: $1,736,383Net Income 2023: -$105,1152023Revenue 2024: $1,665,532Expenses 2024: $1,725,929Net Income 2024: -$60,3972024

Highlighted filing

2016

Revenue$1,120,823
Expenses$955,462
Net Income$165,361
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,120,823
Mission and Program Overview

Mission

Promote the technical marine electronics dealer through education, communication, training, and certification and to promote good business mananagement and fair business practices among its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$689,321$854,682▲ $165,361
Savings and Temporary Cash Investments$574,321$749,742▲ $175,421
Cash and Non-Interest-Bearing Accounts$64,525$45,455▼ $19,070
Prepaid Expenses and Deferred Charges$5,539$14,988▲ $9,449
Accounts Receivable$50$9,185▲ $9,135
Land, Buildings, and Equipment, Net$745$265▼ $480
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$715,681$905,832▲ $190,151
Other Assets Total$70,501$86,197▲ $15,696
Liabilities
Deferred Revenue$17,685$29,110▲ $11,425
Accounts Payable and Accrued Expenses$8,148$16,215▲ $8,067
Other Liabilities$527$5,825▲ $5,298
Total Liabilities$26,360$51,150▲ $24,790
Net Assets / Fund Balance
Total Net Assets Fund Balance$689,321$854,682▲ $165,361
Total Liabilities and Net Assets / Fund Balance$715,681$905,832▲ $190,151

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$265$16,196$16,461
Other Land Buildings-$6,349$6,349
Other Assets Org$51,197--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steven SpitzerEmployeeFT$115,101$115,101
Mark ReedenauerExecutive DirectorFT$95,000$95,000
Johnny LindstromChairman-$11,701$11,701
John BarryDirector-$7,302$7,302

Board Members and Trustees

NameTitle
Mike SpyrosVice Chairman
Ken HarrisonDirector
Lou RotaDirector
Paul ComynsDirector
Richard BakerDirector
Steve KatzDirector
Steve WallaceDirector
Jules RutsteinSecretary
Marilyn S QuardersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$845,534
Investment Income
$421
Other Revenue
$274,868
Change in Net Assets
$165,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$605,163
Salaries, Compensation, and Employee Benefits$337,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$228,205--$228,205
Current Officers, Directors, Trustees, and Key Employees$71,434$138,667-$210,101
Other Salaries and Wages$34,884$67,716-$102,600
All Other Expenses$53,303$523-$53,826
Payroll Taxes$8,374$16,256-$24,630
Travel$22,740--$22,740
Other Expenses$20,678$862-$21,540
Benefits to Members$12,968--$12,968
Fees for Services Other$10,732$999-$11,731
Fees for Services Accounting$3,059$3,059-$6,118
Advertising$4,454$186-$4,640
Office Expenses$4,043$168-$4,211
Fees for Services Legal$2,908--$2,908
Insurance$2,495$104-$2,599
Depreciation Depletion-$480-$480
Total Functional Expenses$664,364$291,098$0$955,462
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,265
Credit Card Payable$1,579
Rounding$1
Sales Tax Payable$-20
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

The organization's members are committed to promote good business management and fair business practices, to encourge the industry to higher highly qualified techinical service personal, and to educate the boating public.

Form 990, Part VI, Line 11B: Form 990 Review Process

The board members review the tax return for accuracy before filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All of the associations documents are available upon request through the Associations national office.

Filing and Contact Details

Filer

Filer Name
National Marine Electronics Association
EIN
51-0137740
Phone
4109759425
Address
692 Ritchie Hwy, Severna Park, MD 21146

Signing Officer

Name
Marilyn S Quarders
Title
Treasurer
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
652
Employees
4
Volunteers
13

Preparer

Firm
Gardiner & Appel Group Inc
Address
570 Baltimore Annapolis Blvd, Severna Park, MD 21146
Preparer
Debra L Feather EA
Phone
4106477777
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IRS990/LandBldgEquipCostOrOtherBssAmt022810
IRS990/LegalDomicileStateCd0MD
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0402
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0402
IRS990/MissionDesc0Promote the technical marine electronics dealer through education, communication, training, and certification and to promote good business mananagement and fair business practices among its members.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0689321
IRS990/NetAssetsOrFundBalancesEOYAmt0854682
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0168
IRS990/OfficeExpensesGrp/ProgramServicesAmt04043
IRS990/OfficeExpensesGrp/TotalAmt04211
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt070501
IRS990/OtherAssetsTotalGrp/EOYAmt086197
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Training Costs
IRS990/OtherExpensesGrp/Desc1Equipment Rental & Maintenance
IRS990/OtherExpensesGrp/Desc2Tradeshows
IRS990/OtherExpensesGrp/Desc3Bank charges/credit card fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt156966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2862
IRS990/OtherExpensesGrp/ProgramServicesAmt0122698
IRS990/OtherExpensesGrp/ProgramServicesAmt129346
IRS990/OtherExpensesGrp/ProgramServicesAmt232043
IRS990/OtherExpensesGrp/ProgramServicesAmt320678
IRS990/OtherExpensesGrp/TotalAmt0127810
IRS990/OtherExpensesGrp/TotalAmt186312
IRS990/OtherExpensesGrp/TotalAmt232043
IRS990/OtherExpensesGrp/TotalAmt321540
IRS990/OtherLiabilitiesGrp/BOYAmt0527
IRS990/OtherLiabilitiesGrp/EOYAmt05825
IRS990/OtherRevenueMiscGrp/Desc0Journal Dividend
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/Desc2Training
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1632
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2248834
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1632
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2248834
IRS990/OtherRevenueTotalAmt0274868
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067716
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034884
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102600
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016256
IRS990/PayrollTaxesGrp/ProgramServicesAmt08374
IRS990/PayrollTaxesGrp/TotalAmt024630
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05539
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014988
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Annual Convention
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2Publications
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0235765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1319326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2290443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0235765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1319326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2290443
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt06908
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0197
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0479398
IRS990/PYOtherRevenueAmt0204890
IRS990/PYProgramServiceRevenueAmt0768826
IRS990/PYRevenuesLessExpensesAmt0156472
IRS990/PYSalariesCompEmpBnftPaidAmt0331135
IRS990/PYTotalExpensesAmt0817441
IRS990/PYTotalRevenueAmt0973913
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0165361
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0689321
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0854682
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0574321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0749742
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0265
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016461
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt051197
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from IMEA
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06349
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0265
IRS990ScheduleD/TotalBookValueOtherAssetsAmt086197
IRS990ScheduleD/TotalLiabilityAmt05825
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's members are committed to promote good business management and fair business practices, to encourge the industry to higher highly qualified techinical service personal, and to educate the boating public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board members review the tax return for accuracy before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All of the associations documents are available upon request through the Associations national office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0715681
IRS990/TotalAssetsEOYAmt0905832
IRS990/TotalAssetsGrp/BOYAmt0715681
IRS990/TotalAssetsGrp/EOYAmt0905832
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.10$0.83$1.67$1.73$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.09$0.89$1.63$1.74$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.08$1.00$1.50$1.80$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.10$1.30$1.31$1.39$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.38$1.07$0.90$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.06$1.21$1.41$1.35$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.05$1.15$1.23$1.17$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.09$1.30$1.07$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.05$0.85$1.12$0.96$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$0.97$0.82$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$0.93$0.77$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.87$0.87$0.01
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.87$0.94$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.02$0.45$0.93