Civic Intelligence

Marine Technology Society Inc.

990 • Fiscal year 2021 • EIN 52-0805471

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 24, 2022

Organization Profilewww.mtsociety.org

View Organization Page

One Thomas Circle 700Washington, DC 20005

(202) 827-7171

Siviq Scores

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

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.67x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

2nd percentile

-147%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$173,084

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 35.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

52nd percentile

11%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$8,187,067

Up $780,440 (+11%) from 2020

Net Assets

Up

$7,364,262

Up $409,407 (+5.9%) from 2020

Liabilities

Up

$822,805

Up $371,033 (+82%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin2nd percentile

Revenue

Down

$493,560

Down $1,758,706 (-78%) from 2020

Expenses

Down

$1,217,947

Down $1,289,528 (-51%) from 2020

Net Income

Down

-$724,387

Down $469,178 (-184%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$15M$10M$5.0M$0Assets 2010: $5,239,716Liabilities 2010: $290,971Net Assets 2010: $4,948,7452010Assets 2011: $6,094,687Liabilities 2011: $232,119Net Assets 2011: $5,862,5682011Assets 2012: $6,176,661Liabilities 2012: $230,615Net Assets 2012: $5,946,0462012Assets 2013: $7,002,809Liabilities 2013: $425,707Net Assets 2013: $6,577,1022013Assets 2014: $7,914,383Liabilities 2014: $388,430Net Assets 2014: $7,525,9532014Assets 2015: $7,959,901Liabilities 2015: $351,010Net Assets 2015: $7,608,8912015Assets 2016: $8,169,139Liabilities 2016: $550,931Net Assets 2016: $7,618,2082016Assets 2017: $8,378,104Liabilities 2017: $662,526Net Assets 2017: $7,715,5782017Assets 2018: $8,619,694Liabilities 2018: $881,304Net Assets 2018: $7,738,3902018Assets 2019: $8,618,824Liabilities 2019: $620,012Net Assets 2019: $7,998,8122019Assets 2020: $7,406,627Liabilities 2020: $451,772Net Assets 2020: $6,954,8552020Assets 2021: $8,187,067Liabilities 2021: $822,805Net Assets 2021: $7,364,2622021Assets 2022: $7,132,686Liabilities 2022: $456,960Net Assets 2022: $6,675,7262022Assets 2023: $7,350,561Liabilities 2023: $516,010Net Assets 2023: $6,834,5512023Assets 2024: $8,933,159Liabilities 2024: $845,456Net Assets 2024: $8,087,7032024Assets 2025: $10,370,544Liabilities 2025: $1,189,296Net Assets 2025: $9,181,2482025

Highlighted filing

2021

Assets$8,187,067
Liabilities$822,805
Net Assets$7,364,262
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,770,5182010Expenses 2011: $1,876,0202011Expenses 2012: $2,023,8332012Expenses 2013: $2,022,0532013Revenue 2014: $2,740,196Expenses 2014: $2,298,356Net Income 2014: $441,8402014Revenue 2015: $2,763,698Expenses 2015: $2,349,356Net Income 2015: $414,3422015Revenue 2016: $3,570,578Expenses 2016: $3,274,555Net Income 2016: $296,0232016Revenue 2017: $2,941,124Expenses 2017: $3,374,640Net Income 2017: -$433,5162017Revenue 2018: $2,983,768Expenses 2018: $3,178,979Net Income 2018: -$195,2112018Revenue 2019: $2,871,813Expenses 2019: $2,840,068Net Income 2019: $31,7452019Revenue 2020: $2,252,266Expenses 2020: $2,507,475Net Income 2020: -$255,2092020Revenue 2021: $493,560Expenses 2021: $1,217,947Net Income 2021: -$724,3872021Revenue 2022: $1,889,360Expenses 2022: $1,776,751Net Income 2022: $112,6092022Revenue 2023: $2,309,568Expenses 2023: $2,575,486Net Income 2023: -$265,9182023Revenue 2024: $5,367,102Expenses 2024: $4,697,357Net Income 2024: $669,7452024Revenue 2025: $6,126,460Expenses 2025: $5,152,646Net Income 2025: $973,8142025

Highlighted filing

2021

Revenue$493,560
Expenses$1,217,947
Net Income-$724,387
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 24, 2022
Return Version
2020v4.0
Gross Receipts
$2,840,358
Mission and Program Overview

Mission

To Facilitate a broader understanding of the relevance of marine technology to wider global issues by enhancing the dissemination of marine technology information, Promote and improve marine technology and related educational programs and Advance the development of the tools and procedures required to explore, study and further the responsible and sustainable use of the oceans.

To promote awareness, understanding, advancement and application of marine technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,419,334$6,947,439▲ $528,105
Savings and Temporary Cash Investments$726,854$1,001,687▲ $274,833
Prepaid Expenses and Deferred Charges$167,001$176,950▲ $9,949
Intangible Assets$41,901$30,988▼ $10,913
Accounts Receivable$27,531$24,797▼ $2,734
Land, Buildings, and Equipment, Net$24,006$5,206▼ $18,800
Cash and Non-Interest-Bearing Accounts-$0-
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-
Inventories for Sale or Use-$0-
Total Assets$7,406,627$8,187,067▲ $780,440
Other Assets Total-$0-
Liabilities
Other Liabilities-$332,093-
Accounts Payable and Accrued Expenses$156,981$206,950▲ $49,969
Mortgage Notes Payable Secured by Investment Property$104,953$206,378▲ $101,425
Deferred Revenue$189,838$77,384▼ $112,454
Total Liabilities$451,772$822,805▲ $371,033
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,954,855$7,315,260▲ $360,405
Net Assets With Donor Restrictions-$49,002-
Total Net Assets Fund Balance$6,954,855$7,364,262▲ $409,407
Total Liabilities and Net Assets / Fund Balance$7,406,627$8,187,067▲ $780,440

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,070$44,963$49,033
Equipment$1,136$46,089$47,225
Leasehold Improvements-$6,715$6,715
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen HerndonExecutive DirectorFT$164,800$8,284$173,084
Kristina NormanDirector of EventsFT$100,741$7,658$108,399

Board Members and Trustees

NameTitle
Donna KocakPast President
Richard SpinradPast President
Zdenka WillisPresident
Justin ManleyPresident Elect
Mike PintoVP Budget&Fin.
Liesl HotalingVP Communicat.
Josh KohutVP Education
Jerry MillerVP Govt Affairs
Alfredo GironVP of ECOP
Andrew ClarkVP Resch & Tech
Jim HanlonVP Research/Ind
Richard CroutVP Sec. Affairs
Revenue and Support

Revenue Composition

Contributions and Grants
$51,555
Program Service Revenue
$232,808
Investment Income
$217,538
Other Revenue
$-8,341
All Other Contributions
$51,555
Change in Net Assets
$-724,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$476,795
Revenue Not Reported on Financial Statements
$16,765
Revenue Not Reported on Form 990
$1,168,396
Total Revenue per Audited Statements
$1,645,191
Total Revenue per Form 990
$493,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$699,292
Salaries, Compensation, and Employee Benefits$499,655
Grants and Similar Amounts Paid$19,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,722$2,712-$240,434
Current Officers, Directors, Trustees, and Key Employees$86,257$86,257-$172,514
Information Technology$55,348$63,726-$119,074
Fees for Services Accounting-$99,181-$99,181
Occupancy-$70,847-$70,847
Conferences and Meetings$66,821--$66,821
Fees for Services Other$18,072$45,959-$64,031
Fees for Services Legal-$37,918-$37,918
Payroll Taxes$30,830$6,446-$37,276
Other Employee Benefits$21,312$15,221-$36,533
Office Expenses$6,416$26,720-$33,136
Insurance-$23,528-$23,528
Depreciation Depletion-$21,560-$21,560
Grants to Domestic Individuals$19,000--$19,000
Fees for Service Investment Mgmnt Fees-$16,765-$16,765
Pension Plan Contributions$10,314$2,584-$12,898
Advertising$8,329$425-$8,754
Other Expenses$7,105$6,488-$7,105
Travel$6,619--$6,619
All Other Expenses$2,040$2,414-$4,454
Interest-$1,380-$1,380
Total Functional Expenses$681,634$536,313$0$1,217,947

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,235,784
Total Expenses per Form 990$1,217,947
Expenses per Audited Statements$1,201,182
Expenses Not Reported on Form 990$34,602
Expenses Not Reported on Financial Statements$16,765
International Activity

International Summary

Spending
$25,001

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and PacificProgram ServicesOtc00$25,001
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,602
Fundraising Gross Income$15,505
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SportClay$15,505$15,505$229$15,276
Total Events$15,505$15,505$34,602$-19,097
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
Funds held for Oceans Conferences$245,587
Advanced Conference Revenue$86,506
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The classes of society's membership are as follows: Individual member, student member, associate member, emeritus member, patron member, corporate gold member, corporate silver member, life member, business member, and institutional member, ECOP member.”

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

“Form 990 is prepared by an independent accounting firm and reviewed by the society's executive director and treasurer/VP of budget and finance. The draft form 990 is then provided to the full board of directors prior to the filing with the Internal revenue service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Society requires completion of annual disclosure form of any potential conflicts of interest by all officers, directors, and committee chairs.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Society's Board of directors approves the compensation of the executive director and documents the arrangement through an employment contract.”

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

“The Organization makes its form 1023 available to the public upon request. Form 990 is also available to the public on the guidestar website and on the Organization's own website.The Organization makes its governing documents and conflicts of interest policy available to the public on its website. The financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Marine Technology Society Inc
EIN
52-0805471
Phone
2028277171
Address
One Thomas Circle 700, Washington, DC 20005

Signing Officer

Name
Kristina Norman
Title
Acting Exec. Direct
Signed
2022-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristina Norman
Formed
1963
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
79

Preparer

Firm
Lydon Fetterolf Corydon PA
Address
9401 Key West Avenue, Rockville, MD 20850
Preparer
Jeff Corydon IV CPA CFP
Phone
3019484400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Educational programs: other educational programs supporting society's mission. OTHER PROGRAM SERVICES 5: Communications: provides news and information to members and the broader marine science and technology community on a variety of channels including newsletters, MTS's website, and social media.U.N. Decade of Ocean Science for Sustainable Development: MTS participated in the Global Planning meeting for the Decade and joined the effort as a U.S. Committee Nexus Partner. MTS will offer representatives to Decade events, articles in the Journal about Decade topics, and webinars focused on Decade topics.”

M 990, Part V, Line 1C - Backup Withholding Rules

“Backup withholding rules did not apply to the organization but if they would apply the organization would comply.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special Events Expenses $34602”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special events expenses $34602”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Past President
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IRS990/Form990PartVIISectionAGrp/TitleTxt6VP Communicat.
IRS990/Form990PartVIISectionAGrp/TitleTxt7President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP of ECOP
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IRS990/Form990PartVIISectionAGrp/TitleTxt10VP Budget&Fin.
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IRS990/MissionDesc0To Facilitate a broader understanding of the relevance of marine technology to wider global issues by enhancing the dissemination of marine technology information, Promote and improve marine technology and related educational programs and Advance the development of the tools and procedures required to explore, study and further the responsible and sustainable use of the oceans.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,187,067
Liabilities
$822,805
Net assets
$7,364,262
Revenue
$493,560
Expenses
$1,217,947
Net income
-$724,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.4$1.19$9.18$6.13$5.15$0.97
2024Detailed filing. Detailed filing data is available for this year.$8.93$0.85$8.09$5.37$4.70$0.67
2023Detailed filing. Detailed filing data is available for this year.$7.35$0.52$6.83$2.31$2.58$0.27
2022Detailed filing. Detailed filing data is available for this year.$7.13$0.46$6.68$1.89$1.78$0.11
2021Detailed filing. Detailed filing data is available for this year.$8.19$0.82$7.36$0.49$1.22$0.72
2020Detailed filing. Detailed filing data is available for this year.$7.41$0.45$6.95$2.25$2.51$0.26
2019Detailed filing. Detailed filing data is available for this year.$8.62$0.62$8.00$2.87$2.84$0.03
2018Detailed filing. Detailed filing data is available for this year.$8.62$0.88$7.74$2.98$3.18$0.20
2017Summary only. Only limited summary data is available for this year.$8.38$0.66$7.72$2.94$3.37$0.43
2016Detailed filing. Detailed filing data is available for this year.$8.17$0.55$7.62$3.57$3.27$0.30
2015Detailed filing. Detailed filing data is available for this year.$7.96$0.35$7.61$2.76$2.35$0.41
2014Detailed filing. Detailed filing data is available for this year.$7.91$0.39$7.53$2.74$2.30$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$0.43$6.58$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$0.23$5.95$2.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.23$5.86$1.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.29$4.95$1.77