Civic Intelligence

Shipbuilders Council of America

EIN 54-1854827 • 501(c)6 • Washington, DC

Profile

Sca is the largest and most broadly-based national trade association representing the u.s. Shipyard industry. Sca members build, repair and service america's fleet of commercial vessels. Sca members constitute the shipyard industrial base that maintains and repairs navy combatant ships and other government craft, as well as builds small and midsize vessels for the u.s. Coast guard, u.s. Navy and other governmental agencies. The council represents 40 companies that own and operate over 100 shipyards, with facilities on all three u.s. Coasts, the great lakes, the inland waterways system, alaska and hawaii. Sca also represents 97 partner members that provide goods and services to the u.s. Shipyard industry.

20 F Street NW 500Washington, DC 20001

shipbuilders.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.24x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.06x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

0.8%

Higher net margin than 38% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

5.4%

Faster revenue growth than 49% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$454,530

Up $43,617 (+11%) from 2023

Liabilities

Up

$110,273

Up $79,116 (+254%) from 2023

Net Assets

Down

$344,257

Down $35,499 (-9.3%) from 2023

Revenue

Up

$1,775,880

Up $90,690 (+5.4%) from 2023

Expenses

Up

$1,761,093

Up $119,389 (+7.3%) from 2023

Net Income

Down

$14,787

Down $28,699 (-66%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $452,309Liabilities 2010: $85,000Net Assets 2010: $367,3092010Assets 2011: $469,397Liabilities 2011: $8,463Net Assets 2011: $460,9342011Assets 2012: $505,359Liabilities 2012: $99,015Net Assets 2012: $406,3442012Assets 2013: $514,275Liabilities 2013: $107,467Net Assets 2013: $406,8082013Assets 2014: $1,406,093Liabilities 2014: $1,057,470Net Assets 2014: $348,6232014Assets 2015: $516,032Liabilities 2015: $220,231Net Assets 2015: $295,8012015Assets 2016: $471,642Liabilities 2016: $145,918Net Assets 2016: $325,7242016Assets 2017: $358,084Liabilities 2017: $84,827Net Assets 2017: $273,2572017Assets 2018: $292,732Liabilities 2018: $146,781Net Assets 2018: $145,9512018Assets 2019: $320,535Liabilities 2019: $166,721Net Assets 2019: $153,8142019Assets 2020: $546,532Liabilities 2020: $87,395Net Assets 2020: $459,1372020Assets 2021: $527,445Liabilities 2021: $80,395Net Assets 2021: $447,0502021Assets 2022: $462,338Liabilities 2022: $124,235Net Assets 2022: $338,1032022Assets 2023: $410,913Liabilities 2023: $31,157Net Assets 2023: $379,7562023Assets 2024: $454,530Liabilities 2024: $110,273Net Assets 2024: $344,2572024

Highlighted filing

2024

Assets$454,530
Liabilities$110,273
Net Assets$344,257

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $821,825Expenses 2010: $680,326Net Income 2010: $141,4992010Revenue 2011: $1,151,014Expenses 2011: $1,058,468Net Income 2011: $92,5462011Expenses 2012: $1,201,3052012Revenue 2013: $1,315,180Expenses 2013: $1,314,294Net Income 2013: $8862013Revenue 2014: $1,268,766Expenses 2014: $1,315,521Net Income 2014: -$46,7552014Revenue 2015: $1,473,532Expenses 2015: $1,525,067Net Income 2015: -$51,5352015Revenue 2016: $1,541,563Expenses 2016: $1,511,563Net Income 2016: $30,0002016Revenue 2017: $1,652,972Expenses 2017: $1,704,781Net Income 2017: -$51,8092017Revenue 2018: $1,666,883Expenses 2018: $1,794,189Net Income 2018: -$127,3062018Revenue 2019: $1,635,897Expenses 2019: $1,628,034Net Income 2019: $7,8632019Revenue 2020: $1,496,100Expenses 2020: $1,369,767Net Income 2020: $126,3332020Revenue 2021: $1,433,949Expenses 2021: $1,446,037Net Income 2021: -$12,0882021Revenue 2022: $1,514,041Expenses 2022: $1,659,739Net Income 2022: -$145,6982022Revenue 2023: $1,685,190Expenses 2023: $1,641,704Net Income 2023: $43,4862023Revenue 2024: $1,775,880Expenses 2024: $1,761,093Net Income 2024: $14,7872024

Highlighted filing

2024

Revenue$1,775,880
Expenses$1,761,093
Net Income$14,787

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.11$0.34$1.78$1.76$0.01
2023Summary only. Only limited summary data is available for this year.$0.41$0.03$0.38$1.69$1.64$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.12$0.34$1.51$1.66$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.08$0.45$1.43$1.45$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.09$0.46$1.50$1.37$0.13
2019Summary only. Only limited summary data is available for this year.$0.32$0.17$0.15$1.64$1.63$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.15$0.15$1.67$1.79$0.13
2017Summary only. Only limited summary data is available for this year.$0.36$0.08$0.27$1.65$1.70$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.15$0.33$1.54$1.51$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.22$0.30$1.47$1.53$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.41$1.06$0.35$1.27$1.32$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.11$0.41$1.32$1.31$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.10$0.41$1.20
2011Summary only. Only limited summary data is available for this year.$0.47$0.01$0.46$1.15$1.06$0.09
2010Summary only. Only limited summary data is available for this year.$0.45$0.09$0.37$0.82$0.68$0.14
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,514,041
Mission and Program Overview

Mission

Sca is the largest and most broadly-based national trade association representing the u.s. Shipyard industry. Sca members build, repair and service america's fleet of commercial vessels. Sca members constitute the shipyard industrial base that maintains and repairs navy combatant ships and other government craft, as well as builds small and midsize vessels for the u.s. Coast guard, u.s. Navy and other governmental agencies. The council represents 40 companies that own and operate over 100 shipyards, with facilities on all three u.s. Coasts, the great lakes, the inland waterways system, alaska and hawaii. Sca also represents 97 partner members that provide goods and services to the u.s. Shipyard industry.

Monitoring regulatory development affecting the association, providing publications to members and informing members regarding regulatory developments at annual meetings, training members on safety issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$205,440$225,837▲ $20,397
Prepaid Expenses and Deferred Charges$56,046$81,446▲ $25,400
Accounts Receivable$197,164$79,135▼ $118,029
Investments in Publicly Traded Securities$68,795$68,814▲ $19
Total Assets$527,445$462,338▼ $65,107
Other Assets Total$0$7,106▲ $7,106
Liabilities
Deferred Revenue$80,395$124,235▲ $43,840
Total Liabilities$80,395$124,235▲ $43,840
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$447,050$338,103▼ $108,947
Total Net Assets Fund Balance$447,050$338,103▼ $108,947
Total Liabilities and Net Assets / Fund Balance$527,445$462,338▼ $65,107
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ben BordelonChairman
Rob StuardiIndustry Partner Chairman
Bruce RosenblattIndustry Partner, Chair Emeritus
Matthew PaxtonPresident
Mark HallerIndustry Partner Vice Chairman
BRIAN D'ISERNIABoard Member
Bill CrowBoard Member
Bob MerchentBoard Member
Brad MoyerBoard Member
Christopher OuelletteBoard Member
Craig PerciavalleBoard Member
Dan ConradBoard Member
Dave CarverBoard Member
Gavin HigginsBoard Member
Jennifer BoykinBoard Member
Jill MackieBoard Member
Kari WilkinsonBoard Member
Larry RyderBoard Member
Loy Stewart JrBoard Member
Richard HuntBoard Member
Steinar NerbovikBoard Member
Thomas GodfreyBoard Member
Tom EpleyBoard Member
Stewart HolmesEx-officio
Caitlin SauseSecretary
Garrett RiceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Adams And Reese LLPMgmt Fees & Legal20 F ST NW STE 500, Washington Dc, DC 20001$872,909
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$1,477,099
Investment Income
$107
Other Revenue
$16,835
All Other Contributions
$20,000
Change in Net Assets
$-145,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,659,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$872,909
Conferences and Meetings---$402,355
Fees for Services Other---$150,000
Advertising---$93,500
Travel---$27,309
Fees for Services Accounting---$16,250
Office Expenses---$10,709
Insurance---$2,463
Other Expenses---$1,685
Fees for Services Legal---$195
Total Functional Expenses$0$0$0$1,659,739
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Shipbuilder council of america has entered into an agreement with adams and reese, llp (a law firm) to provide federal representation services, lobbying and administrative services including office support. The council pays a fixed fee each month for these services plus any out-of-pocket expenses.

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 draft was distributed to the appropriate officers for review and comment prior to finalizing and filing the final return.

Form 990, Part VI, Section B, Line 12C

At every meeting the antitrust statement is announced to the membership.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statments available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Shipbuilders Council of America
EIN
54-1854827
Phone
2027373234
Address
20 F STREET NW 500, WASHINGTON, DC 20001

Signing Officer

Name
Matthew Paxton
Title
President
Phone
2027373234
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Paxton
Formed
1998
Legal Domicile
Va
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
0

Preparer

Firm
Matthews Carter & Boyce
Address
12500 FAIR LAKES CIRCLE SUITE 260, FAIRFAX, VA 22033
Preparer
Charles R Deppe
Phone
7032183600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Financial accounting standards board (fasb) accounting standards codification (asc) 740 requires changes in recognition and measurement for uncertain tax positions. Shipbuilders council of america, inc., has analyzed its tax positions, and has concluded that no liability should be recorded related to any uncertain tax positions. Shipbuilders council of america, inc. Is not aware of any tax positions which it believes will change materially in the next twelve months. If this position changes, shipbuilders council of america, inc. Will assess the impact of any such matters on its financial position and results of operations.

Raw XML AppendixShowing 400 of 507 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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IRS990/Form990PartVIISectionAGrp/PersonNm19STEINAR NERBOVIK
IRS990/Form990PartVIISectionAGrp/PersonNm20LARRY RYDER
IRS990/Form990PartVIISectionAGrp/PersonNm21THOMAS GODFREY
IRS990/Form990PartVIISectionAGrp/PersonNm22TOM EPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm23CAITLIN SAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm24JENNIFER BOYKIN
IRS990/Form990PartVIISectionAGrp/PersonNm25MARK HALLER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5INDUSTRY PARTNER, CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt18INDUSTRY PARTNER CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25INDUSTRY PARTNER VICE CHAIRMAN
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IRS990/FormationYr01998
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
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IRS990/MissionDesc0SCA IS THE LARGEST AND MOST BROADLY-BASED NATIONAL TRADE ASSOCIATION REPRESENTING THE U.S. SHIPYARD INDUSTRY. SCA MEMBERS BUILD, REPAIR AND SERVICE AMERICA'S FLEET OF COMMERCIAL VESSELS. SCA MEMBERS CONSTITUTE THE SHIPYARD INDUSTRIAL BASE THAT MAINTAINS AND REPAIRS NAVY COMBATANT SHIPS AND OTHER GOVERNMENT CRAFT, AS WELL AS BUILDS SMALL AND MIDSIZE VESSELS FOR THE U.S. COAST GUARD, U.S. NAVY AND OTHER GOVERNMENTAL AGENCIES. THE COUNCIL REPRESENTS 40 COMPANIES THAT OWN AND OPERATE OVER 100 SHIPYARDS, WITH FACILITIES ON ALL THREE U.S. COASTS, THE GREAT LAKES, THE INLAND WATERWAYS SYSTEM, ALASKA AND HAWAII. SCA ALSO REPRESENTS 97 PARTNER MEMBERS THAT PROVIDE GOODS AND SERVICES TO THE U.S. SHIPYARD INDUSTRY.
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IRS990/ProgramServiceRevenueGrp/Desc1SEMINAR REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2NSRIC CONVENTION
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IRS990/ProgSrvcAccomActy2Grp/Desc0MONITORING LEGISLATIVE DEVELOPMENTS AFFECTING THE INDUSTRY IN ORDER TO INFORM ALLIED MEMBERS AND ALLIED COMPANIES OF NEW DEVELOPMENTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE IT'S MEMBERS WITH REGULAR PUBLICATIONS INCLUDING THE SCA WEEKLY REPORT TO KEEP THEM INFORMED ON ALL IMPORTANT MATTERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONDUCT 3 GENERAL MEMBERSHIP MEETINGS TO PROVIDE IT'S MEMBERS THE OPPORTUNITY TO EXCHANGE INFORMATION REGARDING ISSUES AFFECTING THE INDUSTRY.
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IRS990/ReportOtherAssetsInd00
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IRS990ScheduleC/OnlyInHouseLobbyingInd01
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740 REQUIRES CHANGES IN RECOGNITION AND MEASUREMENT FOR UNCERTAIN TAX POSITIONS. SHIPBUILDERS COUNCIL OF AMERICA, INC., HAS ANALYZED ITS TAX POSITIONS, AND HAS CONCLUDED THAT NO LIABILITY SHOULD BE RECORDED RELATED TO ANY UNCERTAIN TAX POSITIONS. SHIPBUILDERS COUNCIL OF AMERICA, INC. IS NOT AWARE OF ANY TAX POSITIONS WHICH IT BELIEVES WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS. IF THIS POSITION CHANGES, SHIPBUILDERS COUNCIL OF AMERICA, INC. WILL ASSESS THE IMPACT OF ANY SUCH MATTERS ON ITS FINANCIAL POSITION AND RESULTS OF OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHIPBUILDER COUNCIL OF AMERICA HAS ENTERED INTO AN AGREEMENT WITH ADAMS AND REESE, LLP (A LAW FIRM) TO PROVIDE FEDERAL REPRESENTATION SERVICES, LOBBYING AND ADMINISTRATIVE SERVICES INCLUDING OFFICE SUPPORT. THE COUNCIL PAYS A FIXED FEE EACH MONTH FOR THESE SERVICES PLUS ANY OUT-OF-POCKET EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 DRAFT WAS DISTRIBUTED TO THE APPROPRIATE OFFICERS FOR REVIEW AND COMMENT PRIOR TO FINALIZING AND FILING THE FINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT EVERY MEETING THE ANTITRUST STATEMENT IS ANNOUNCED TO THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
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