Civic Intelligence

Florida Marine Contractors Association Inc

EIN 65-0958196 • 501(c)6 • Jacksonville, FL

Profile

Advance the cause of high standards of performance and integrity in the marine construction industry in florida.

PO Box 350909Jacksonville, FL 32235

www.myfmca.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$92,292

Up $15,174 (+20%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$92,292

Up $15,174 (+20%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin74th percentile

Revenue

Up

$107,904

Up $22,004 (+26%) from 2023

Expenses

Down

$92,730

Down $5,207 (-5.3%) from 2023

Net Income

Up

$15,174

Up $27,211 (+226%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $60,747Liabilities 2010: $47,6402010Assets 2011: $36,335Liabilities 2011: $02011Assets 2012: $78,017Liabilities 2012: $02012Assets 2013: $48,023Liabilities 2013: $1,826Net Assets 2013: $46,1972013Assets 2014: $51,503Net Assets 2014: $51,5032014Assets 2015: $45,656Net Assets 2015: $45,6562015Assets 2016: $45,097Net Assets 2016: $45,0972016Assets 2017: $49,947Liabilities 2017: $0Net Assets 2017: $49,9472017Assets 2018: $43,766Liabilities 2018: $0Net Assets 2018: $43,7662018Assets 2019: $47,778Liabilities 2019: $1,600Net Assets 2019: $46,1782019Assets 2020: $62,500Liabilities 2020: $0Net Assets 2020: $62,5002020Assets 2021: $69,940Liabilities 2021: $0Net Assets 2021: $69,9402021Assets 2022: $89,155Liabilities 2022: $0Net Assets 2022: $89,1552022Assets 2023: $77,118Liabilities 2023: $0Net Assets 2023: $77,1182023Assets 2024: $92,292Liabilities 2024: $0Net Assets 2024: $92,2922024

Highlighted filing

2024

Assets$92,292
Liabilities$0
Net Assets$92,292
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $73,837Expenses 2010: $77,374Net Income 2010: -$3,5372010Revenue 2011: $46,535Expenses 2011: $23,307Net Income 2011: $23,2282011Revenue 2012: $90,714Expenses 2012: $25,755Net Income 2012: $64,9592012Revenue 2013: $47,727Expenses 2013: $35,322Net Income 2013: $12,4052013Revenue 2014: $57,884Expenses 2014: $50,104Net Income 2014: $7,7802014Revenue 2015: $59,554Expenses 2015: $53,303Net Income 2015: $6,2512015Revenue 2016: $54,132Expenses 2016: $54,690Net Income 2016: -$5582016Revenue 2017: $52,722Expenses 2017: $47,872Net Income 2017: $4,8502017Revenue 2018: $33,900Expenses 2018: $40,081Net Income 2018: -$6,1812018Revenue 2019: $55,807Expenses 2019: $53,395Net Income 2019: $2,4122019Revenue 2020: $58,109Expenses 2020: $41,787Net Income 2020: $16,3222020Revenue 2021: $35,797Expenses 2021: $28,362Net Income 2021: $7,4352021Revenue 2022: $77,306Expenses 2022: $58,091Net Income 2022: $19,2152022Revenue 2023: $85,900Expenses 2023: $97,937Net Income 2023: -$12,0372023Revenue 2024: $107,904Expenses 2024: $92,730Net Income 2024: $15,1742024

Highlighted filing

2024

Revenue$107,904
Expenses$92,730
Net Income$15,174
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,292
Liabilities
$0
Net assets
$92,292
Revenue
$107,904
Expenses
$92,730
Net income
$15,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.08$0.93$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.86$0.98$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.77$0.58$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.36$0.28$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.58$0.42$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.56$0.53$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.34$0.40$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.53$0.48$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.54$0.55$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.60$0.53$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.58$0.50$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.46$0.48$0.35$0.12
2012Summary only. Only limited summary data is available for this year.$0.78$0.00$0.91$0.26$0.65
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.47$0.23$0.23
2010Summary only. Only limited summary data is available for this year.$0.61$0.48$0.74$0.77$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 11, 2024
Return Version
2023v5.1
Gross Receipts
$107,904
Mission and Program Overview

Mission

Advance the cause of high standards of p

Program Services

DescriptionGrantsExpenses
Advance the cause of high standards of performance and integrity in the marine construction industry in Florida.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave LowellPast PresidentPT$0--
Kelly WhiteExecutive DirectorPT$0--
Rick FendorTreasurersecretary-$0--
Casey CassPresident-$0--
J Murray ShattVice President-$0--
Filing and Contact Details

Filer

Filer Name
Florida Marine Contractors
EIN
65-0958196
Address
PO Box 350909, Jacksonville, FL 32235

Signing Officer

Name
Kelly White
Title
Executive Direc
Phone
9045535189
Signed
2024-07-11
Discuss with paid preparer
No

Preparer

Firm
Rick M Loftis CPA PA
Address
1700 Wells Road Suite 14, Orange Park, FL 32073
Preparer
Rick M Loftis
Phone
9042646288
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising & Promotions 36,870Insurance 2,036Travel 250Bank Service Fees 2,453Office Supplies 223Equip Lease 637Taxes 61”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 24,050 35,100”

Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kelly White
IRS990EZ/BooksInCareOfDetail/PhoneNum09048808881
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 350909
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032235
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053068
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057192
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015174
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077118
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092292
IRS990EZ/GrossReceiptsAmt0107904
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt085
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt065500
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077118
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092292
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077118
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092292
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dave Lowell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kelly White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rick Fendor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Casey Cass
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4J Murray Shatt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TreasurerSecretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024050
IRS990EZ/OtherAssetsTotalDetail/EOYAmt035100
IRS990EZ/OtherExpensesTotalAmt042530
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Advance the cause of high standards of p
IRS990EZ/ProgramServiceRevenueAmt042319
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Advance the cause of high standards of performance and integrity in the marine construction industry in Florida.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092730
IRS990EZ/TotalRevenueAmt0107904
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.myfmca.us
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising & Promotions 36,870Insurance 2,036Travel 250Bank Service Fees 2,453Office Supplies 223Equip Lease 637Taxes 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Receivable 24,050 35,100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly White
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09045535189
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Florida Marine Contractors
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0650958196
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 350909
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032235
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650602503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rick M Loftis CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 Wells Road Suite 14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orange Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032073
ReturnHeader/PreparerPersonGrp/PhoneNum09042646288
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rick M Loftis
ReturnHeader/ReturnTs02024-07-12T11:39:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kelly
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0White
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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