Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 58-2497429

Oct 01, 2013 to Sep 30, 2014 • Filed on Nov 15, 2014

Organization Profilewww.am-tech.org
513 River Estates Parkway30114

(770) 445-0749

Siviq Scores

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

Liabilities / Assets

59th percentile

0.02x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.02x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-31%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

13th percentile

-24%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-7.9%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$99,544

Down $31,043 (-24%) from 2013

Net Assets

Down

$97,315

Down $31,891 (-25%) from 2013

Liabilities

Up

$2,229

Up $848 (+61%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin8th percentile

Revenue

Down

$99,871

Down $8,597 (-7.9%) from 2013

Expenses

Up

$130,766

Up $31,471 (+32%) from 2013

Net Income

Down

-$30,895

Down $40,068 (-437%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$150K$100K$50K$0Assets 2011: $79,029Liabilities 2011: $1,000Net Assets 2011: $78,0292011Assets 2012: $92,086Liabilities 2012: $0Net Assets 2012: $92,0862012Assets 2013: $130,587Liabilities 2013: $1,381Net Assets 2013: $129,2062013Assets 2014: $99,544Liabilities 2014: $2,229Net Assets 2014: $97,3152014Assets 2016: $1Liabilities 2016: $02016

Highlighted filing

2014

Assets$99,544
Liabilities$2,229
Net Assets$97,315
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $84,926Expenses 2011: $77,900Net Income 2011: $7,0262011Revenue 2012: $82,055Expenses 2012: $62,393Net Income 2012: $19,6622012Revenue 2013: $108,468Expenses 2013: $99,295Net Income 2013: $9,1732013Revenue 2014: $99,871Expenses 2014: $130,766Net Income 2014: -$30,8952014Revenue 2016: $27,522Expenses 2016: $36,383Net Income 2016: -$8,8612016

Highlighted filing

2014

Revenue$99,871
Expenses$130,766
Net Income-$30,895
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$99,871
Mission and Program Overview

Mission

Educate, train and promote service excellence among marine industry technicians

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$107,234$76,312▼ $30,922
Accounts Receivable$41,554$53,129▲ $11,575
Land, Buildings, and Equipment, Net$20,376$20,503▲ $127
Pd in Cap Srpls Land Bldg Eqp Fund$20,375$20,503▲ $128
Cash and Non-Interest-Bearing Accounts$37,311$15,657▼ $21,654
Savings and Temporary Cash Investments$30,249$10,255▼ $19,994
Cap Stk Tr Prin Current Funds$500$500→ $0
Total Assets$129,490$99,544▼ $29,946
Liabilities
Accounts Payable and Accrued Expenses$1,381$2,229▲ $848
Total Liabilities$1,381$2,229▲ $848
Net Assets / Fund Balance
Total Net Assets Fund Balance$128,109$97,315▼ $30,794
Total Liabilities and Net Assets / Fund Balance$129,490$99,544▼ $29,946

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,474-$15,474
Leasehold Improvements$2,637-$2,637
Other Land Buildings$2,392-$2,392
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joseph J DemarcoPresidentPT$27,992$27,992
John BernierDirector Instructor-$4,640$4,640
Todd LarsonDirector Instructor-$1,600$1,600
David EastwoodDirector Instructor-$1,480$1,480
Robert HoardDirector Instructor-$1,400$1,400
Dave MarshInstructor-$1,250$1,250
Art JohnsonInstructor-$840$840
Conrad KreuterDirector Instructor-$800$800
John MosettiDirector Instructor-$800$800
Valerie ZiebronInstructor-$800$800
Will SmithInstructor-$400$400
Bill GrannisInstructor-$175$175
Thomas JamesInstructor-$40$40

Board Members and Trustees

NameTitle
Darren RagsdaleDirector
Diesel Dir - OpenDirector
Henry SchreiberDirector
Matt GruhnDirector
Richard SchneiderDirector
Jarrett YoungDirector Instructor
Revenue and Support

Revenue Composition

Contributions and Grants
$42,443
Program Service Revenue
$57,422
Investment Income
$6
Other Revenue
$0
All Other Contributions
$570
Change in Net Assets
$-30,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,774
Salaries, Compensation, and Employee Benefits$27,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$27,992-$27,992
Advertising-$10,200-$10,200
Office Expenses-$9,269-$9,269
Information Technology-$7,674-$7,674
Insurance-$3,161-$3,161
Fees for Services Accounting-$1,800-$1,800
Travel-$1,133-$1,133
Other Expenses$25,499$990-$990
Fees for Services Other-$188-$188
Total Functional Expenses$68,359$62,407$0$130,766
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
Yes
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B 12AB 15B

“Independent cpa prepared with review by president and board of directors. L 12 a/b conflict of interest policy is being developed to be approved at next board of directors meeting. Policy will be posted to webb site upon approval. L. 15 b. Compensation paid to all receipents is reviewed and approved by the board of directors. L 15 governing documents and year end financial statements are being posted to webb site. As previously described, conflict of interest policy will be posted after approval at next board meeting.”

Filing and Contact Details

Filer

EIN
58-2497429
Phone
7704450749

Signing Officer

Name
Joseph J Demarco
Title
President
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph J Demarco
Formed
1999
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Preparer
Bruce Smith CPA
Phone
7709934500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 0, Revenue 6 Interest, Rebates, Refunds, Miscellaneous”

Raw XML AppendixShowing 400 of 461 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01381
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02229
IRS990/AccountsReceivableGrp/BOYAmt041554
IRS990/AccountsReceivableGrp/EOYAmt053129
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATE, TRAIN AND PROMOTE SERVICE EXCELLENCE AMONG MARINE INDUSTRY TECHNICIANS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010200
IRS990/AdvertisingGrp/TotalAmt010200
IRS990/AllOtherContributionsAmt0570
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOSEPH J DEMARCO
IRS990/BooksInCareOfDetail/PhoneNum07704450749
IRS990/BooksInCareOfDetail/USAddress/AddressLine10513 RIVER ESTATES PARKWAY
IRS990/BooksInCareOfDetail/USAddress/City0CANTON
IRS990/BooksInCareOfDetail/USAddress/State0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode030114
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0500
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0500
IRS990/CashNonInterestBearingGrp/BOYAmt037311
IRS990/CashNonInterestBearingGrp/EOYAmt015657
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027992
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt027992
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt042443
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0102774
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt057422
IRS990/CYRevenuesLessExpensesAmt0-30895
IRS990/CYSalariesCompEmpBnftPaidAmt027992
IRS990/CYTotalExpensesAmt0130766
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt099871
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0MEMBER SERVICES MAINTAINS MEMBER WEBSITE WHERE TECHNICIANS CAN NETWROOK WITH OTHER TECHNICIANS ON TECHNICAL PROBLEMS. PRODUCES TECHNICAL BULLETINS AND ASSOCIATION NEWSLETTERS TO KEEP MEMBERS INFORMED ON ISSUES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine10AMTECH
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt014450
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01800
IRS990/FeesForServicesAccountingGrp/TotalAmt01800
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0188
IRS990/FeesForServicesOtherGrp/TotalAmt0188
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18001.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH J DEMARCO
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID EASTWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT GRUHN
IRS990/Form990PartVIISectionAGrp/PersonNm3JARRETT YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN BERNIER
IRS990/Form990PartVIISectionAGrp/PersonNm5TODD LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DARREN RAGSDALE
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm8DIESEL DIR - OPEN
IRS990/Form990PartVIISectionAGrp/PersonNm9HENRY SCHREIBER
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT HOARD
IRS990/Form990PartVIISectionAGrp/PersonNm11CONRAD KREUTER
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN MOSETTI
IRS990/Form990PartVIISectionAGrp/PersonNm13ART JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVE MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm16WILL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17VALERIE ZIEBRON
IRS990/Form990PartVIISectionAGrp/PersonNm18BILL GRANNIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt027992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt101400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt141250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIR INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIR INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIR INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18INSTRUCTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt099871
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07674
IRS990/InformationTechnologyGrp/TotalAmt07674
IRS990/InsuranceGrp/ManagementAndGeneralAmt03161
IRS990/InsuranceGrp/TotalAmt03161
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020376
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020503
IRS990/LandBldgEquipCostOrOtherBssAmt020503
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt041873
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATE, TRAIN AND PROMOTE SERVICE EXCELLENCE AMONG MARINE INDUSTRY TECHNICIANS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0128109
IRS990/NetAssetsOrFundBalancesEOYAmt097315
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09269
IRS990/OfficeExpensesGrp/TotalAmt09269
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEMBER SERVICES
IRS990/OtherExpensesGrp/Desc1MARINE EXPO
IRS990/OtherExpensesGrp/Desc2TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/Desc3LICENSING AND FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0990
IRS990/OtherExpensesGrp/ProgramServicesAmt014450
IRS990/OtherExpensesGrp/ProgramServicesAmt128410
IRS990/OtherExpensesGrp/ProgramServicesAmt225499
IRS990/OtherExpensesGrp/TotalAmt014450
IRS990/OtherExpensesGrp/TotalAmt128410
IRS990/OtherExpensesGrp/TotalAmt225499
IRS990/OtherExpensesGrp/TotalAmt3990
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt020375
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt020503
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0true
IRS990/PrincipalOfficerNm0JOSEPH J DEMARCO
IRS990/PriorPeriodAdjustmentsAmt0101
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/BusinessCd2519100
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MARINE SERVICE EXPO
IRS990/ProgramServiceRevenueGrp/Desc2FIELD TRAINING CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212899
IRS990/ProgSrvcAccomActy2Grp/Desc0MARINE SERVICE EXPO NATIONAL MARINE SERVICES EXPO IS HELD TO ALLOW MEMBERS TO INTERACT AND RECEIVE SPECIALIZED AND GROUP TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028410
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040513
IRS990/ProgSrvcAccomActy3Grp/Desc0FIELD TRAINING HOLDS FIELD TRAINING CLASSES FOR MARINE TECHNICIANS IN VARIOUS CITIES AROUND THE COUNTRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025499
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012899
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044092
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt076291
IRS990/PYProgramServiceRevenueAmt064370
IRS990/PYRevenuesLessExpensesAmt09173
IRS990/PYSalariesCompEmpBnftPaidAmt023004
IRS990/PYTotalExpensesAmt099295
IRS990/PYTotalRevenueAmt0108468
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30895
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04010
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0107234
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt076312
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030249
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010255
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/DuesAssessmentsAmt041873
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015474
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015474
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02637
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02637
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02392
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020503
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 0, Grants and allocations 0, Revenue 6 Interest, Rebates, Refunds, Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDEPENDENT CPA PREPARED WITH REVIEW BY PRESIDENT AND BOARD OF DIRECTORS. L 12 A/B CONFLICT OF INTEREST POLICY IS BEING DEVELOPED TO BE APPROVED AT NEXT BOARD OF DIRECTORS MEETING. POLICY WILL BE POSTED TO WEBB SITE UPON APPROVAL. L. 15 B. COMPENSATION PAID TO ALL RECEIPENTS IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. L 15 GOVERNING DOCUMENTS AND YEAR END FINANCIAL STATEMENTS ARE BEING POSTED TO WEBB SITE. AS PREVIOUSLY DESCRIBED, CONFLICT OF INTEREST POLICY WILL BE POSTED AFTER APPROVAL AT NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11B 12AB 15B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0129490
IRS990/TotalAssetsEOYAmt099544
IRS990/TotalAssetsGrp/BOYAmt0129490
IRS990/TotalAssetsGrp/EOYAmt099544

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,544
Liabilities
$2,229
Net assets
$97,315
Revenue
$99,871
Expenses
$130,766
Net income
-$30,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.28$0.36$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.97$1.00$1.31$0.31
2013Summary only. Only limited summary data is available for this year.$1.31$0.01$1.29$1.08$0.99$0.09
2012Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.82$0.62$0.20
2011Summary only. Only limited summary data is available for this year.$0.79$0.01$0.78$0.85$0.78$0.07