Civic Intelligence

Marine Industry Association of Central Florida Inc

990 • Fiscal year 2016 • EIN 59-2955021

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization ProfileWWW.MIACF.PRG
1742 Woodland Blvd Rm/Ste 604Deland, FL 32720

(800) 693-6423

Siviq Scores

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

Liabilities / Assets

87th percentile

0.50x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.44x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

84th percentile

17%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

90th percentile

39%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

64%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$475,429

Up $134,483 (+39%) from 2015

Net Assets

Up

$235,406

Up $95,075 (+68%) from 2015

Liabilities

Up

$240,023

Up $39,408 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin84th percentile

Revenue

Up

$546,355

Up $213,616 (+64%) from 2015

Expenses

Up

$451,280

Up $132,155 (+41%) from 2015

Net Income

Up

$95,075

Up $81,461 (+598%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$800K$600K$400K$200K$0Assets 2010: $10,138Net Assets 2010: $10,1382010Assets 2011: $35,356Net Assets 2011: $35,3562011Assets 2012: $66,423Liabilities 2012: $0Net Assets 2012: $66,4232012Assets 2013: $106,845Liabilities 2013: $0Net Assets 2013: $106,8452013Assets 2014: $126,717Liabilities 2014: $0Net Assets 2014: $126,7172014Assets 2015: $340,946Liabilities 2015: $200,615Net Assets 2015: $140,3312015Assets 2016: $475,429Liabilities 2016: $240,023Net Assets 2016: $235,4062016Assets 2017: $559,080Liabilities 2017: $229,652Net Assets 2017: $329,4282017Assets 2018: $579,083Liabilities 2018: $255,866Net Assets 2018: $323,2172018Assets 2019: $774,020Liabilities 2019: $300,121Net Assets 2019: $473,8992019Assets 2020: $406,314Liabilities 2020: $100,587Net Assets 2020: $305,7272020Assets 2021: $598,772Liabilities 2021: $177,504Net Assets 2021: $421,2682021Assets 2022: $585,596Liabilities 2022: $26,310Net Assets 2022: $559,2862022Assets 2023: $689,167Liabilities 2023: $78,495Net Assets 2023: $610,6722023Assets 2024: $706,775Liabilities 2024: $85,939Net Assets 2024: $620,8362024

Highlighted filing

2016

Assets$475,429
Liabilities$240,023
Net Assets$235,406
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $79,731Expenses 2010: $84,755Net Income 2010: -$5,0242010Revenue 2011: $183,897Expenses 2011: $158,679Net Income 2011: $25,2182011Expenses 2012: $260,9712012Revenue 2013: $303,736Expenses 2013: $263,314Net Income 2013: $40,4222013Revenue 2014: $467,835Expenses 2014: $447,963Net Income 2014: $19,8722014Revenue 2015: $332,739Expenses 2015: $319,125Net Income 2015: $13,6142015Revenue 2016: $546,355Expenses 2016: $451,280Net Income 2016: $95,0752016Revenue 2017: $601,201Expenses 2017: $507,179Net Income 2017: $94,0222017Revenue 2018: $678,938Expenses 2018: $685,149Net Income 2018: -$6,2112018Revenue 2019: $825,788Expenses 2019: $675,106Net Income 2019: $150,6822019Revenue 2020: $204,642Expenses 2020: $372,814Net Income 2020: -$168,1722020Revenue 2021: $557,160Expenses 2021: $441,619Net Income 2021: $115,5412021Revenue 2022: $877,387Expenses 2022: $739,369Net Income 2022: $138,0182022Revenue 2023: $807,630Expenses 2023: $756,244Net Income 2023: $51,3862023Revenue 2024: $919,199Expenses 2024: $909,035Net Income 2024: $10,1642024

Highlighted filing

2016

Revenue$546,355
Expenses$451,280
Net Income$95,075
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$546,355
Mission and Program Overview

Mission

The marine industry association of central florida is a non-profit association dedicated to the promotion, protection and advancement of the marine industry in central florida

Marine industry trade association

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$256,881$379,429▲ $122,548
Prepaid Expenses and Deferred Charges$84,065$96,000▲ $11,935
Total Assets$340,946$475,429▲ $134,483
Liabilities
Deferred Revenue$200,615$240,023▲ $39,408
Total Liabilities$200,615$240,023▲ $39,408
Net Assets / Fund Balance
Unrestricted Net Assets$140,331$235,406▲ $95,075
Total Net Assets Fund Balance$140,331$235,406▲ $95,075
Total Liabilities and Net Assets / Fund Balance$340,946$475,429▲ $134,483
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Jeff HusbyPresident
Bill ArmelDirector
Paul BerubeDirector
Joseph T LewisPast Preside
Bryan DouglasSecretary
Chuck KilgoreTreasurer
Paula FultonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,000
Program Service Revenue
$541,254
Investment Income
$0
Other Revenue
$1,101
Change in Net Assets
$95,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$451,280
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
Advertising$172,647--$172,647
Fees for Services Management$41,816--$41,816
All Other Expenses$25,977--$25,977
Office Expenses$10,436--$10,436
Other Expenses$5,016--$5,016
Fees for Services Legal$2,300--$2,300
Information Technology$1,349--$1,349
Insurance$1,287--$1,287
Fees for Services Accounting$675--$675
Conferences and Meetings$81--$81
Total Functional Expenses$451,280$0$0$451,280
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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

Filer Name
Marine Industry Assn Central
EIN
59-2955021
Phone
8006936423
Address
1742 WOODLAND BLVD RM/STE 604, DELAND, FL 32720

Signing Officer

Name
Jeff Husby
Title
President
Phone
8006936423
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Husby
Formed
1989
Legal Domicile
Fl
Voting Board Members
22
Independent Board Members
22
Employees
0

Preparer

Firm
Jacobs Nones & Company Cpas Llp
Address
6401 SW 87TH AVE SUITE 115, MIAMI, FL 33173-2520
Preparer
Kenneth Rosa CPA
Phone
3052741200
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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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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,429
Liabilities
$240,023
Net assets
$235,406
Revenue
$546,355
Expenses
$451,280
Net income
$95,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$0.86$6.21$9.19$9.09$0.10
2023Detailed filing. Detailed filing data is available for this year.$6.89$0.78$6.11$8.08$7.56$0.51
2022Detailed filing. Detailed filing data is available for this year.$5.86$0.26$5.59$8.77$7.39$1.38
2021Detailed filing. Detailed filing data is available for this year.$5.99$1.78$4.21$5.57$4.42$1.16
2020Detailed filing. Detailed filing data is available for this year.$4.06$1.01$3.06$2.05$3.73$1.68
2019Detailed filing. Detailed filing data is available for this year.$7.74$3.00$4.74$8.26$6.75$1.51
2018Detailed filing. Detailed filing data is available for this year.$5.79$2.56$3.23$6.79$6.85$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.59$2.30$3.29$6.01$5.07$0.94
2016Detailed filing. Detailed filing data is available for this year.$4.75$2.40$2.35$5.46$4.51$0.95
2015Detailed filing. Detailed filing data is available for this year.$3.41$2.01$1.40$3.33$3.19$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$4.68$4.48$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$3.04$2.63$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$2.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$1.84$1.59$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.80$0.85$0.05