Civic Intelligence

Marine Industries Association of Palm Beach County Inc

990 • Fiscal year 2013 • EIN 59-2834931

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 08, 2014

Organization ProfileWWW.MARINEPBC.ORG
PO Box 1057633419

(561) 863-0012

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

93rd percentile

28%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$888,316

Up $187,020 (+27%) from 2012

Net Assets

Up

$855,713

Up $181,020 (+27%) from 2012

Liabilities

Up

$32,603

Up $6,000 (+23%) from 2012

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin93rd percentile

Revenue

$638,188

No earlier filing loaded for comparison.

Expenses

Down

$457,144

Down $18,287 (-3.8%) from 2012

Net Income

$181,044

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $488,916Liabilities 2010: $13,684Net Assets 2010: $475,2322010Assets 2011: $667,618Liabilities 2011: $19,703Net Assets 2011: $647,9152011Assets 2012: $701,296Liabilities 2012: $26,603Net Assets 2012: $674,6932012Assets 2013: $888,316Liabilities 2013: $32,603Net Assets 2013: $855,7132013Assets 2014: $1,208,716Liabilities 2014: $34,603Net Assets 2014: $1,174,1132014Assets 2015: $1,487,682Liabilities 2015: $34,603Net Assets 2015: $1,453,0792015Assets 2016: $1,681,186Liabilities 2016: $34,603Net Assets 2016: $1,646,5832016Assets 2017: $2,056,075Liabilities 2017: $0Net Assets 2017: $2,056,0752017Assets 2018: $2,464,537Liabilities 2018: $0Net Assets 2018: $2,464,5372018Assets 2019: $3,032,191Liabilities 2019: $2,204Net Assets 2019: $3,029,9872019Assets 2020: $2,436,600Liabilities 2020: $3,770Net Assets 2020: $2,432,8302020Assets 2021: $2,936,085Liabilities 2021: $12,829Net Assets 2021: $2,923,2562021Assets 2022: $3,480,782Liabilities 2022: $3,165Net Assets 2022: $3,477,6172022Assets 2023: $4,305,015Liabilities 2023: $3,330Net Assets 2023: $4,301,6852023Assets 2024: $5,087,220Liabilities 2024: $19,353Net Assets 2024: $5,067,8672024

Highlighted filing

2013

Assets$888,316
Liabilities$32,603
Net Assets$855,713
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $394,8502010Expenses 2011: $287,6422011Expenses 2012: $475,4312012Revenue 2013: $638,188Expenses 2013: $457,144Net Income 2013: $181,0442013Revenue 2014: $741,756Expenses 2014: $423,074Net Income 2014: $318,6822014Revenue 2015: $789,467Expenses 2015: $510,501Net Income 2015: $278,9662015Revenue 2016: $796,643Expenses 2016: $603,513Net Income 2016: $193,1302016Revenue 2017: $976,833Expenses 2017: $600,454Net Income 2017: $376,3792017Revenue 2018: $1,062,986Expenses 2018: $654,524Net Income 2018: $408,4622018Revenue 2019: $1,365,470Expenses 2019: $806,255Net Income 2019: $559,2152019Revenue 2020: $143,684Expenses 2020: $778,265Net Income 2020: -$634,5812020Revenue 2021: $1,388,336Expenses 2021: $896,888Net Income 2021: $491,4482021Revenue 2022: $1,628,732Expenses 2022: $1,057,091Net Income 2022: $571,6412022Revenue 2023: $2,027,942Expenses 2023: $1,305,451Net Income 2023: $722,4912023Revenue 2024: $2,608,041Expenses 2024: $1,867,915Net Income 2024: $740,1262024

Highlighted filing

2013

Revenue$638,188
Expenses$457,144
Net Income$181,044
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 8, 2014
Return Version
2013v3.0
Gross Receipts
$724,955
Mission and Program Overview

Mission

To promote and protect the sound growth of the marine industry in palm beach county, florida for the benefit and education of its members, the community and the environment.

To maintain a vital boating industry in palm beach county, florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$627,471$746,703▲ $119,232
Cash and Non-Interest-Bearing Accounts$73,770$131,978▲ $58,208
Accounts Receivable$55$9,635▲ $9,580
Total Assets$701,296$888,316▲ $187,020
Liabilities
Other Liabilities$26,603$32,603▲ $6,000
Total Liabilities$26,603$32,603▲ $6,000
Net Assets / Fund Balance
Unrestricted Net Assets$674,693$855,713▲ $181,020
Total Net Assets Fund Balance$674,693$855,713▲ $181,020
Total Liabilities and Net Assets / Fund Balance$701,296$888,316▲ $187,020
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Raymond GraziottoPresident, Director
Michael KennedyVice President, Director
Danny MrozDirector
George GentileDirector
Jason SpragueDirector
Jim BurgDirector
John SpragueDirector
Kendall CheathamDirector
Keri-ann BakerDirector
Lou DanielloDirector
Mark CrosleyDirector
Martin E Murphy SrDirector
Mike SamuelsDirector
Rick MorganDirector
Stephanie SmithDirector
Bruce GroutSecretary, Director
Doug WestTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$43,483
Program Service Revenue
$45,754
Investment Income
$4,292
Other Revenue
$544,659
Change in Net Assets
$181,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,778
Salaries, Compensation, and Employee Benefits$160,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$135,372
All Other Expenses---$30,245
Other Employee Benefits---$14,715
Other Expenses---$12,050
Payroll Taxes---$10,279
Information Technology---$9,374
Office Expenses---$4,554
Insurance---$3,835
Fees for Services Accounting---$1,338
Fees for Services Legal---$175
Total Functional Expenses$0$0$0$457,144
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$631,426
Fundraising Direct Expenses$86,767
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$600,637$600,637$43,931$556,706
Event 1$30,789$30,789$38,130$-7,341
Total Events$631,426$631,426$86,767$544,659
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Working Waterfront Initiatives$32,603
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Every board member has a distinct opportunity to have business relationships with other board members since they are all involved in the boating industry in some way.”

Form 990, Part VI, Section A, Line 6

“The organization has dues paying members.”

Form 990, Part VI, Section A, Line 7A

“The organization had dues paying members.”

Form 990, Part VI, Section A, Line 7A

“The members elect the governing body.”

Form 990, Part VI, Section A, Line 7B

“Decisions of the governing body are subject to approval by the membership.”

Form 990, Part VI, Section B, Line 11

“A draft of the completed form 990 is provided to the executive director who reviews the return line by line with the board members.”

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

“The officers and directors are asked to read the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“The organization follows a well designed process for determining compensation of employees and contractors.”

Form 990, Part VI, Section C, Line 19

“The orgainzation makes its governing documents, conflict of interest policy and, financial statements available to the public upon receipt of written request.”

Filing and Contact Details

Filer

EIN
59-2834931
Phone
5618630012

Signing Officer

Name
Raymond Graziotto
Title
President
Phone
5616259443
Signed
2014-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Graziotto
Formed
1985
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
4
Volunteers
0

Preparer

Preparer
Richard Juback
Phone
5617989988
Raw XML AppendixShowing 400 of 418 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/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt055
IRS990/AccountsReceivableGrp/EOYAmt09635
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO MAINTAIN A VITAL BOATING INDUSTRY IN PALM BEACH COUNTY, FLORIDA.
IRS990/AllOtherExpensesGrp/TotalAmt030245
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10ALYSSA FREEMAN
IRS990/BooksInCareOfDetail/PhoneNum05618630012
IRS990/BooksInCareOfDetail/USAddress/AddressLine101940 BROADWAY
IRS990/BooksInCareOfDetail/USAddress/City0RIVIERA BEACH
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode033404
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt073770
IRS990/CashNonInterestBearingGrp/EOYAmt0131978
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt043483
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04292
IRS990/CYOtherExpensesAmt0296778
IRS990/CYOtherRevenueAmt0544659
IRS990/CYProgramServiceRevenueAmt045754
IRS990/CYRevenuesLessExpensesAmt0181044
IRS990/CYSalariesCompEmpBnftPaidAmt0160366
IRS990/CYTotalExpensesAmt0457144
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0638188
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0BOAT SHOW - PROVIDES MEMBERS THE SINGLE LARGEST ANNUAL OPPORTUNITY TO DISPLAY PRODUCTS AND SERVICES FOR THOUSANDS OF CURRENT AND POTENTIAL BOATERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt043931
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt01338
IRS990/FeesForServicesLegalGrp/TotalAmt0175
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0RAYMOND GRAZIOTTO
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUG WEST
IRS990/Form990PartVIISectionAGrp/PersonNm3KERI-ANN BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM BURG
IRS990/Form990PartVIISectionAGrp/PersonNm5KENDALL CHEATHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK CROSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7LOU DANIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE GENTILE
IRS990/Form990PartVIISectionAGrp/PersonNm9RICK MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10DANNY MROZ
IRS990/Form990PartVIISectionAGrp/PersonNm11MARTIN E MURPHY SR
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE SAMUELS
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHANIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHANIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15JASON SPRAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN SPRAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm17BRUCE GROUT
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/TitleTxt0PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY, DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt086767
IRS990/FundraisingGrossIncomeAmt0631426
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0724955
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt09374
IRS990/InsuranceGrp/TotalAmt03835
IRS990/InvestmentIncomeGrp/ExclusionAmt04292
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04292
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt043483
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND PROTECT THE SOUND GROWTH OF THE MARINE INDUSTRY IN PALM BEACH COUNTY, FLORIDA FOR THE BENEFIT AND EDUCATION OF ITS MEMBERS, THE COMMUNITY AND THE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0674693
IRS990/NetAssetsOrFundBalancesEOYAmt0855713
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0544659
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0544659
IRS990/NetUnrelatedBusTxblIncmAmt0-11300
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt04554
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014715
IRS990/OtherExpensesGrp/Desc0MARINE PROGRAMS AND ACT
IRS990/OtherExpensesGrp/Desc1LEGISLATIVE EFFORTS
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3BOATER'S DIRECTORY EXPE
IRS990/OtherExpensesGrp/TotalAmt0180575
IRS990/OtherExpensesGrp/TotalAmt140263
IRS990/OtherExpensesGrp/TotalAmt214369
IRS990/OtherExpensesGrp/TotalAmt312050
IRS990/OtherLiabilitiesGrp/BOYAmt026603
IRS990/OtherLiabilitiesGrp/EOYAmt032603
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135372
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt010279
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RAYMOND GRAZIOTTO
IRS990/PriorPeriodAdjustmentsAmt0-24
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS AND MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc1BOATERS DIRECTORY ADVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1750
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0750
IRS990/ProgSrvcAccomActy2Grp/Desc0BOAT PARADE - THE ORGANIZATION HOSTS A MEMBERS-ONLY VIEWING PARTY AND ORGANIZES AN "ON-THE-WATER" TOYS FOR TOTS DRIVE RUN IN CONJUNCTION WITH THE PARADE TO "GIVE BACK" TO THE COMMUNITY. IN ADDITION, THE ORGANIZATION SPONSORS PARADES IN BOYNTON BEACH/DELRAY BEACH AND BOCA RATON, FLORIDA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042836
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030789
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTS LEGISLATION AND EFFORTS OF OTHER ORGANIZATIONS AND GRASS-ROOTS EFFORTS, INCLUDING THE "SAVE THE WATERFRONT COMMITTEE."
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040263
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt045004
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038242
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08132
IRS990/PYOtherExpensesAmt0321787
IRS990/PYOtherRevenueAmt0415017
IRS990/PYProgramServiceRevenueAmt040818
IRS990/PYRevenuesLessExpensesAmt026778
IRS990/PYSalariesCompEmpBnftPaidAmt0153644
IRS990/PYTotalExpensesAmt0475431
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0502209
IRS990/ReconcilationRevenueExpnssAmt0181044
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0600637
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0627471
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0746703
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WORKING WATERFRONT INITIATIVES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt032603
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt086767
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04306
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0600637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0631426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0600637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0631426
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BOAT PARADE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BOAT SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0544659
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt082061
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038130
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt043931
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVERY BOARD MEMBER HAS A DISTINCT OPPORTUNITY TO HAVE BUSINESS RELATIONSHIPS WITH OTHER BOARD MEMBERS SINCE THEY ARE ALL INVOLVED IN THE BOATING INDUSTRY IN SOME WAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS DUES PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAD DUES PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A DRAFT OF THE COMPLETED FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR WHO REVIEWS THE RETURN LINE BY LINE WITH THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE OFFICERS AND DIRECTORS ARE ASKED TO READ THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION FOLLOWS A WELL DESIGNED PROCESS FOR DETERMINING COMPENSATION OF EMPLOYEES AND CONTRACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGAINZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND, FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON RECEIPT OF WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0701296
IRS990/TotalAssetsEOYAmt0888316
IRS990/TotalAssetsGrp/BOYAmt0701296
IRS990/TotalAssetsGrp/EOYAmt0888316
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt043483
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0457144
IRS990/TotalGrossUBIAmt0750
IRS990/TotalLiabilitiesBOYAmt026603
IRS990/TotalLiabilitiesEOYAmt032603
IRS990/TotalLiabilitiesGrp/BOYAmt026603
IRS990/TotalLiabilitiesGrp/EOYAmt032603
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0674693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0855713
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0127030
IRS990/TotalProgramServiceRevenueAmt045754
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0548951
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045004
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0638188
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0750
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0701296
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0888316
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0674693
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0855713
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1019651 N RIVERSIDE DRIVE
IRS990/USAddress/City0TEQUESTA
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033469
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0WWW.MARINEPBC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND GRAZIOTTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05616259443
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARINE INDUSTRIES ASSOCIATION OF PALM
ReturnHeader/Filer/BusinessName/BusinessNameLine20BEACH COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0592834931

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$888,316
Liabilities
$32,603
Net assets
$855,713
Revenue
$638,188
Expenses
$457,144
Net income
$181,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.02$5.07$2.61$1.87$0.74
2023Summary only. Only limited summary data is available for this year.$4.31$0.00$4.30$2.03$1.31$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.00$3.48$1.63$1.06$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.01$2.92$1.39$0.90$0.49
2020Summary only. Only limited summary data is available for this year.$2.44$0.00$2.43$0.14$0.78$0.63
2019Summary only. Only limited summary data is available for this year.$3.03$0.00$3.03$1.37$0.81$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$1.06$0.65$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$0.98$0.60$0.38
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.03$1.65$0.80$0.60$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.45$0.79$0.51$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.17$0.74$0.42$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$0.64$0.46$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.03$0.67$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.02$0.65$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.48$0.39