Civic Intelligence

Mariner Marlin Association Inc.

990EZ • Fiscal year 2015 • EIN 74-3019011

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 28, 2015

Organization ProfileNA
8612 Osborne DrCicero, NY 13039

(620) 664-5678

Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

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

2015 filings • NTEE A80 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.00x

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

2015 filings • NTEE A80 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

8.7%

Higher net margin than 48% of similar nonprofits.

2015 filings • NTEE A80 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • NTEE A80 • <$500k nonprofits • Source year 2015

Asset Growth

58th percentile

8.0%

Faster asset growth than 58% of similar nonprofits.

2015 filings • NTEE A80 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

20%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • NTEE A80 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$44,777

Up $3,312 (+8.0%) from 2014

Net Assets

Up

$44,777

Up $3,312 (+8.0%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin48th percentile

Revenue

Up

$38,110

Up $6,286 (+20%) from 2014

Expenses

Up

$34,798

Up $8,466 (+32%) from 2014

Net Income

Down

$3,312

Down $2,180 (-40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$60K$40K$20K$0Assets 2012: $30,065Net Assets 2012: $30,0652012Assets 2013: $35,973Net Assets 2013: $35,9732013Assets 2014: $41,465Net Assets 2014: $41,4652014Assets 2015: $44,777Liabilities 2015: $0Net Assets 2015: $44,7772015

Highlighted filing

2015

Assets$44,777
Liabilities$0
Net Assets$44,777
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$60K$40K$20K$0Revenue 2012: $39,750Expenses 2012: $34,187Net Income 2012: $5,5632012Revenue 2013: $40,250Expenses 2013: $34,342Net Income 2013: $5,9082013Revenue 2014: $31,824Expenses 2014: $26,332Net Income 2014: $5,4922014Revenue 2015: $38,110Expenses 2015: $34,798Net Income 2015: $3,3122015

Highlighted filing

2015

Revenue$38,110
Expenses$34,798
Net Income$3,312
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 28, 2015
Return Version
2014v5.0
Gross Receipts
$38,110
Mission and Program Overview

Mission

Restoration, preservation, maintenance or educational purposes relating to the history of the u. S. Navy seaplanes, pbm mariner and p5m marlin. There were no restoration expenditures for the fiscal year ended 6/30/14.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
RESTORATION PRESERVATION MAINTENANCE OR EDUCATIONAL PURPOSE RELATING TO THE HISTORY OF THE U S NAVY SEAPLANES PBM MARINER AND P5M MARLIN THERE WERE NO RESTORATION EXPENDITUR--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN BROWNTreasurer-$0--
DOUG MILESPresident CEO-$0--
DEANNA CROUCHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Marinermarlin Association Inc
EIN
74-3019011
Address
8612 OSBORNE DR, CICERO, NY 13039

Signing Officer

Name
Marilyn Brown
Title
Treasure
Phone
6206645678
Signed
2015-07-28
Discuss with paid preparer
Yes

Preparer

Firm
Fesler Tax & Accounting Inc
Address
500 NORTH MAIN, HUTCHINSON, KS 67501
Preparer
Susan Fesler CPA
Phone
6206639166
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank fee 20insurance 744refunds 1,431conference expenses 16,601”

Raw XML Appendix132 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/PersonNm0MARILYN BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum06206645678
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02707 N MADISON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUTCHINSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041465
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044777
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03312
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041465
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044777
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01992
IRS990EZ/GrossReceiptsAmt038110
IRS990EZ/GrossSalesOfInventoryAmt01992
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016217
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041465
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044777
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041465
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044777
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARILYN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG MILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEANNA CROUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018796
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt015727
IRS990EZ/ProgramServiceRevenueAmt019901
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESTORATION PRESERVATION MAINTENANCE OR EDUCATIONAL PURPOSE RELATING TO THE HISTORY OF THE U S NAVY SEAPLANES PBM MARINER AND P5M MARLIN THERE WERE NO RESTORATION EXPENDITUR
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034798
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt038110
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RESTORATION, PRESERVATION, MAINTENANCE OR EDUCATIONAL PURPOSE RELATING TO THE HISTORY OF THE U. S. NAVY SEAPLANES, PBM MARINER AND P5M MARLIN. THERE WERE NO RESTORATION EXPENDITURES FOR THE FISCAL YEAR ENDED 06/30/15
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Qualifies for Public Charity Status Multiple Reasons
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02053
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt069934
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031824
IRS990ScheduleA/Total509Grp/TotalAmt069934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEE 20INSURANCE 744REFUNDS 1,431CONFERENCE EXPENSES 16,601
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum06206645678
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARINERMARLIN ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0743019011
ReturnHeader/Filer/USAddress/AddressLine1Txt08612 OSBORNE DR
ReturnHeader/Filer/USAddress/CityNm0CICERO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013039
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481237147
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FESLER TAX & ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 NORTH MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUTCHINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067501
ReturnHeader/PreparerPersonGrp/PhoneNum06206639166
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN FESLER CPA
ReturnHeader/ReturnTs02015-08-10T13:10:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,777
Liabilities
$0
Net assets
$44,777
Revenue
$38,110
Expenses
$34,798
Net income
$3,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$44.8$0.00$44.8$38.1$34.8$3.31
2014Detailed filing. Detailed filing data is available for this year.$41.5$41.5$31.8$26.3$5.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.0$36.0$40.3$34.3$5.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$30.1$39.8$34.2$5.56