Civic Intelligence

Marine Hotel Association

990 • Fiscal year 2017 • EIN 59-2557841

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 12, 2017

Organization ProfileWWW.MHAWEB.ORG
PO Box 1659Sausalito, CA 94965

(415) 332-1903

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.00x

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

7th percentile

-18%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

4th percentile

-34%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-0.8%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$305,902

Down $160,779 (-34%) from 2016

Net Assets

Down

$305,902

Down $160,779 (-34%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin7th percentile

Revenue

Down

$912,605

Down $7,610 (-0.8%) from 2016

Expenses

Up

$1,073,384

Up $137,160 (+15%) from 2016

Net Income

Down

-$160,779

Down $144,770 (-904%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$305,902
Liabilities$0
Net Assets$305,902
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$912,605
Expenses$1,073,384
Net Income-$160,779
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 12, 2017
Return Version
2016v3.1
Gross Receipts
$912,605
Mission and Program Overview

Mission

EDUCATE MARINE CATERERS

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$424,194$293,961▼ $130,233
Cash and Non-Interest-Bearing Accounts$42,487$11,941▼ $30,546
Total Assets$466,681$305,902▼ $160,779
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$466,681$305,902▼ $160,779
Total Net Assets Fund Balance$466,681$305,902▼ $160,779
Total Liabilities and Net Assets / Fund Balance$466,681$305,902▼ $160,779
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
J McgirlPresident
A AhrensDirector
B MohamedDirector
D HarperDirector
David GranekDirector
J WestermarkDirector
N BurgerDirector
O BalliDirector
P LindqvistDirector
P ToblerDirector
Caroline PritchardExecutive Di
L PincusSecretary
P FaucherTreasurer
B TshampelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$58,031
Program Service Revenue
$854,357
Investment Income
$217
Other Revenue
$0
Change in Net Assets
$-160,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,073,384
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$542,499--$542,499
Travel$225,094$1,500-$226,594
Fees for Services Other$127,464$16,378-$143,842
Fees for Services Management-$92,576-$92,576
Office Expenses$37,489$6,308-$43,797
Fees for Services Accounting-$4,298-$4,298
Insurance$2,658--$2,658
Other Expenses$17,000$120-$120
Total Functional Expenses$952,204$121,180$0$1,073,384
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
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

Filer Name
Marine Hotel Association
EIN
59-2557841
Phone
4153321903
Address
PO BOX 1659, SAUSALITO, CA 94965

Signing Officer

Name
Caroline Pritchard
Title
Executive Director
Phone
4153321903
Signed
2017-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Mcgirl
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Iwb & Co
Address
133 E BLITHEDALE AVE, MILL VALLEY, CA 94941
Preparer
Irving W Bernstein
Phone
4153898500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Misc 0 16,378 0 scholarships 106,764 0 0 convention outside services 20,000 0 0 professional services 700 0 0 total 127,464 16,378 0”

Raw XML Appendix323 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATE MARINE CATERERS
IRS990/BooksInCareOfDetail/PersonNm0CAROLINE PRITCHARD
IRS990/BooksInCareOfDetail/PhoneNum04153321903
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1659
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAUSALITO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094965
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt042487
IRS990/CashNonInterestBearingGrp/EOYAmt011941
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0542499
IRS990/ConferencesMeetingsGrp/TotalAmt0542499
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt058031
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0217
IRS990/CYOtherExpensesAmt01073384
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0854357
IRS990/CYRevenuesLessExpensesAmt0-160779
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01073384
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0912605
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ANNUAL CONFERENCE AND TRADE SHOW TO PROVIDE CURRENT INFORMATION ON NEW PRODUCTS AND SERVICES AVAILABLE TO THE INDUSTRY AS WELL AS EDUCATIONAL SERVICES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0845440
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04298
IRS990/FeesForServicesAccountingGrp/TotalAmt04298
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt092576
IRS990/FeesForServicesManagementGrp/TotalAmt092576
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016378
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0127464
IRS990/FeesForServicesOtherGrp/TotalAmt0143842
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0A AHRENS
IRS990/Form990PartVIISectionAGrp/PersonNm1O BALLI
IRS990/Form990PartVIISectionAGrp/PersonNm2P FAUCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID GRANEK
IRS990/Form990PartVIISectionAGrp/PersonNm4J MCGIRL
IRS990/Form990PartVIISectionAGrp/PersonNm5B MOHAMED
IRS990/Form990PartVIISectionAGrp/PersonNm6L PINCUS
IRS990/Form990PartVIISectionAGrp/PersonNm7B TSHAMPEL
IRS990/Form990PartVIISectionAGrp/PersonNm8J WESTERMARK
IRS990/Form990PartVIISectionAGrp/PersonNm9P TOBLER
IRS990/Form990PartVIISectionAGrp/PersonNm10P LINDQVIST
IRS990/Form990PartVIISectionAGrp/PersonNm11N BURGER
IRS990/Form990PartVIISectionAGrp/PersonNm12D HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm13CAROLINE PRITCHARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0912605
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02658
IRS990/InsuranceGrp/TotalAmt02658
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0217
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0217
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt058031
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATE MARINE CATERERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0466681
IRS990/NetAssetsOrFundBalancesEOYAmt0305902
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06308
IRS990/OfficeExpensesGrp/ProgramServicesAmt037489
IRS990/OfficeExpensesGrp/TotalAmt043797
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TOURNAMENT
IRS990/OtherExpensesGrp/Desc1FEES & PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0120
IRS990/OtherExpensesGrp/ProgramServicesAmt017000
IRS990/OtherExpensesGrp/TotalAmt017000
IRS990/OtherExpensesGrp/TotalAmt1120
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0J MCGIRL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0854357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0854357
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIP PROGRAM PROVIDING SCHOLARSHIPS TO MEMBER EMPLOYEES TO INDUSTRY LINE SCHOOL IN EUROPE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0106764
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056545
IRS990/PYInvestmentIncomeAmt0229
IRS990/PYOtherExpensesAmt0936224
IRS990/PYProgramServiceRevenueAmt0863441
IRS990/PYRevenuesLessExpensesAmt0-16009
IRS990/PYTotalExpensesAmt0936224
IRS990/PYTotalRevenueAmt0920215
IRS990/ReconcilationRevenueExpnssAmt0-160779
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0424194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0293961
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC 0 16,378 0 SCHOLARSHIPS 106,764 0 0 CONVENTION OUTSIDE SERVICES 20,000 0 0 PROFESSIONAL SERVICES 700 0 0 TOTAL 127,464 16,378 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0466681
IRS990/TotalAssetsEOYAmt0305902
IRS990/TotalAssetsGrp/BOYAmt0466681
IRS990/TotalAssetsGrp/EOYAmt0305902
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058031
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0952204
IRS990/TotalFunctionalExpensesGrp/TotalAmt01073384
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0466681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0305902
IRS990/TotalProgramServiceExpensesAmt0952204
IRS990/TotalProgramServiceRevenueAmt0854357
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0854574
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0912605
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0466681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0305902
IRS990/TravelGrp/ManagementAndGeneralAmt01500
IRS990/TravelGrp/ProgramServicesAmt0225094
IRS990/TravelGrp/TotalAmt0226594
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0466681
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0305902
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014471 MIRAMAR PARKWAY STE 401
IRS990/USAddress/CityNm0MIRAMAR
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033027
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.MHAWEB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINE PRITCHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04153321903
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARINE HOTEL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0592557841
ReturnHeader/Filer/PhoneNum04153321903
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1659
ReturnHeader/Filer/USAddress/CityNm0SAUSALITO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094965
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DBEADA8E4E9D2995A816ADE270059363E00FB124
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CAC86B4239F5304BCB14C917C0DEF65AAC782849
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IWB & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0133 E BLITHEDALE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILL VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094941
ReturnHeader/PreparerPersonGrp/PhoneNum04153898500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRVING W BERNSTEIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-14T11:18:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,902
Liabilities
$0
Net assets
$305,902
Revenue
$912,605
Expenses
$1,073,384
Net income
-$160,779
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