Civic Intelligence

Marine Industry Association of Central Florida Inc

990 • Fiscal year 2021 • EIN 59-2955021

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 05, 2022

Organization ProfileWWW.MIACF.PRG
1742 Woodland Blvd 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

76th percentile

0.30x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.32x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Asset Growth

88th percentile

47%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

172%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$598,772

Up $192,458 (+47%) from 2020

Net Assets

Up

$421,268

Up $115,541 (+38%) from 2020

Liabilities

Up

$177,504

Up $76,917 (+76%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin71st percentile

Revenue

Up

$557,160

Up $352,518 (+172%) from 2020

Expenses

Up

$441,619

Up $68,805 (+18%) from 2020

Net Income

Up

$115,541

Up $283,713 (+169%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$598,772
Liabilities$177,504
Net Assets$421,268
Open 2021 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

2021

Revenue$557,160
Expenses$441,619
Net Income$115,541
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 5, 2022
Return Version
2021v4.0
Gross Receipts
$557,160
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
Savings and Temporary Cash Investments$312,615$318,874▲ $6,259
Cash and Non-Interest-Bearing Accounts$68,966$215,816▲ $146,850
Prepaid Expenses and Deferred Charges$24,733$64,082▲ $39,349
Total Assets$406,314$598,772▲ $192,458
Liabilities
Deferred Revenue$100,587$177,504▲ $76,917
Total Liabilities$100,587$177,504▲ $76,917
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$305,727$421,268▲ $115,541
Total Net Assets Fund Balance$305,727$421,268▲ $115,541
Total Liabilities and Net Assets / Fund Balance$406,314$598,772▲ $192,458
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Joseph T LewisPresident
Bill ArmelDirector
Justin MillerDirector
Paul BerubeDirector
Paula FultonPast Preside
Joey PozoSecretary
Jeff HusbyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,400
Program Service Revenue
$546,500
Investment Income
$6,260
Other Revenue
$0
Change in Net Assets
$115,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$441,619
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---$156,624
Occupancy---$84,115
Fees for Services Management---$41,800
All Other Expenses---$31,504
Office Expenses---$21,856
Other Expenses---$13,663
Insurance---$4,409
Fees for Services Accounting---$1,500
Fees for Services Other---$1,056
Travel---$457
Total Functional Expenses$0$0$0$441,619
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
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 STE 604, DELAND, FL 32720

Signing Officer

Name
Joseph T Lewis
Title
President
Phone
8006936423
Signed
2022-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph T Lewis
Formed
1989
Legal Domicile
Fl
Voting Board Members
28
Independent Board Members
28
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
Raw XML Appendix276 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/GrantToRelatedPersonInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0592955021
ReturnHeader/Filer/PhoneNum08006936423
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ReturnHeader/Filer/USAddress/ZIPCd032720
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331732520
ReturnHeader/PreparerPersonGrp/PhoneNum03052741200
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH ROSA CPA
ReturnHeader/ReturnTs02022-06-03T05:58:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEWIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$598,772
Liabilities
$177,504
Net assets
$421,268
Revenue
$557,160
Expenses
$441,619
Net income
$115,541
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