Civic Intelligence

Marine Hotel Association

990 • Fiscal year 2014 • EIN 59-2557841

Aug 01, 2013 to Jul 31, 2014 • Filed on Jun 15, 2015

Organization ProfileWWW.MHAWEB.ORG
PO Box 165994965

(415) 332-1903

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

27th percentile

-1.4%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

27th percentile

-2.1%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

6.3%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$678,160

Down $14,698 (-2.1%) from 2013

Net Assets

Down

$678,160

Down $14,698 (-2.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin27th percentile

Revenue

Up

$1,077,771

Up $63,936 (+6.3%) from 2013

Expenses

Up

$1,092,469

Up $162,656 (+17%) from 2013

Net Income

Down

-$14,698

Down $98,720 (-117%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$800K$600K$400K$200K$0Assets 2011: $535,436Liabilities 2011: $0Net Assets 2011: $535,4362011Assets 2012: $608,836Liabilities 2012: $0Net Assets 2012: $608,8362012Assets 2013: $692,858Liabilities 2013: $0Net Assets 2013: $692,8582013Assets 2014: $678,160Liabilities 2014: $0Net Assets 2014: $678,1602014Assets 2015: $482,690Liabilities 2015: $0Net Assets 2015: $482,6902015Assets 2016: $466,681Liabilities 2016: $0Net Assets 2016: $466,6812016Assets 2017: $305,902Liabilities 2017: $0Net Assets 2017: $305,9022017Assets 2018: $490,326Liabilities 2018: $0Net Assets 2018: $490,3262018Assets 2019: $538,274Liabilities 2019: $0Net Assets 2019: $538,2742019Assets 2021: $340,886Liabilities 2021: $0Net Assets 2021: $340,8862021Assets 2022: $289,451Liabilities 2022: $0Net Assets 2022: $289,4512022Assets 2023: $284,100Liabilities 2023: $0Net Assets 2023: $284,1002023Assets 2024: $399,652Liabilities 2024: $0Net Assets 2024: $399,6522024

Highlighted filing

2014

Assets$678,160
Liabilities$0
Net Assets$678,160
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $858,952Expenses 2011: $929,513Net Income 2011: -$70,5612011Revenue 2012: $854,264Expenses 2012: $780,864Net Income 2012: $73,4002012Revenue 2013: $1,013,835Expenses 2013: $929,813Net Income 2013: $84,0222013Revenue 2014: $1,077,771Expenses 2014: $1,092,469Net Income 2014: -$14,6982014Revenue 2015: $900,329Expenses 2015: $1,095,799Net Income 2015: -$195,4702015Revenue 2016: $920,215Expenses 2016: $936,224Net Income 2016: -$16,0092016Revenue 2017: $912,605Expenses 2017: $1,073,384Net Income 2017: -$160,7792017Revenue 2018: $880,411Expenses 2018: $695,987Net Income 2018: $184,4242018Revenue 2019: $789,720Expenses 2019: $741,772Net Income 2019: $47,9482019Revenue 2021: $57,235Expenses 2021: $85,838Net Income 2021: -$28,6032021Revenue 2022: $315,244Expenses 2022: $366,679Net Income 2022: -$51,4352022Revenue 2023: $701,749Expenses 2023: $707,100Net Income 2023: -$5,3512023Revenue 2024: $898,894Expenses 2024: $783,342Net Income 2024: $115,5522024

Highlighted filing

2014

Revenue$1,077,771
Expenses$1,092,469
Net Income-$14,698
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jun 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,077,771
Mission and Program Overview

Mission

EDUCATE MARINE CATERERS

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$654,623$524,170▼ $130,453
Cash and Non-Interest-Bearing Accounts$38,235$153,990▲ $115,755
Total Assets$692,858$678,160▼ $14,698
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$692,858$678,160▼ $14,698
Total Net Assets Fund Balance$692,858$678,160▼ $14,698
Total Liabilities and Net Assets / Fund Balance$692,858$678,160▼ $14,698
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
A DennisChairman
G AbrahamChairman
O BalliPresident
B TshampelDirector
K WatersDirector
M JonesDirector
P FaucherDirector
R HaeusslerDirector
R SchroederDirector
L PincusDirecotr
A BrandiSecretary
D GranekTreasurer
J PeijsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$169,606
Program Service Revenue
$907,593
Investment Income
$572
Other Revenue
$0
All Other Contributions
$144,374
Change in Net Assets
$-14,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,092,469
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
Conferences and Meetings$695,143--$695,143
Fees for Services Other$229,982--$229,982
Occupancy$102,585--$102,585
Office Expenses$60,207--$60,207
Fees for Services Accounting-$3,826-$3,826
Other Expenses$150--$150
Total Functional Expenses$1,088,643$3,826$0$1,092,469
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
59-2557841
Phone
4153321903

Signing Officer

Name
CFO
Title
Caroline Pritchard
Phone
4153321903
Signed
2015-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Pritchard
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Preparer
Irving W Bernstein
Phone
4153898500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Misc 2,320 0 0 0 0 0 convention outside services 94,464 0 0 scholarships 133,198 0 0”

Raw XML Appendix310 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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECOTR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094941
ReturnHeader/PreparerPersonGrp/PhoneNum04153898500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRVING W BERNSTEIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-15T15:33:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$678,160
Liabilities
$0
Net assets
$678,160
Revenue
$1,077,771
Expenses
$1,092,469
Net income
-$14,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.90$0.78$0.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.70$0.71$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.32$0.37$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.06$0.09$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.79$0.74$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.88$0.70$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.91$1.07$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.92$0.94$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.90$1.10$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.08$1.09$0.01
2013Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$1.01$0.93$0.08
2012Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.85$0.78$0.07
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.86$0.93$0.07